Civic Intelligence

Spitzer-Magis Center Fka Magis Institute

990 • Fiscal year 2012 • EIN 54-2075888

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.MAGIS.US
2532 Dupont Drive92612
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

137%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$103,624

Up $59,869 (+137%) from 2011

Net Assets

Up

$97,624

Up $141,869 (+321%) from 2011

Liabilities

Down

$6,000

Down $82,000 (-93%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$537,848

Down $212,962 (-28%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $43,755Liabilities 2011: $88,000Net Assets 2011: -$44,2452011Assets 2012: $103,624Liabilities 2012: $6,000Net Assets 2012: $97,6242012Assets 2013: $227,579Liabilities 2013: $6,699Net Assets 2013: $220,8802013Assets 2014: $1,020,302Liabilities 2014: $6,000Net Assets 2014: $1,014,3022014Assets 2015: $261,470Liabilities 2015: $6,301Net Assets 2015: $255,1692015Assets 2016: $334,163Liabilities 2016: $0Net Assets 2016: $334,1632016Assets 2017: $675,578Liabilities 2017: $0Net Assets 2017: $675,5782017Assets 2018: $690,003Liabilities 2018: $0Net Assets 2018: $690,0032018Assets 2019: $654,778Liabilities 2019: $0Net Assets 2019: $654,7782019Assets 2020: $393,105Liabilities 2020: $0Net Assets 2020: $393,1052020Assets 2021: $1,086,286Liabilities 2021: $0Net Assets 2021: $1,086,2862021Assets 2022: $1,610,943Liabilities 2022: $0Net Assets 2022: $1,610,9432022Assets 2023: $1,310,803Liabilities 2023: $0Net Assets 2023: $1,310,8032023Assets 2024: $1,029,288Liabilities 2024: $90,969Net Assets 2024: $938,3192024

Highlighted filing

2012

Assets$103,624
Liabilities$6,000
Net Assets$97,624
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $765,795Expenses 2011: $750,810Net Income 2011: $14,9852011Expenses 2012: $537,8482012Revenue 2013: $749,573Expenses 2013: $626,317Net Income 2013: $123,2562013Revenue 2014: $1,641,388Expenses 2014: $847,966Net Income 2014: $793,4222014Revenue 2015: $650,364Expenses 2015: $1,409,497Net Income 2015: -$759,1332015Revenue 2016: $746,006Expenses 2016: $667,012Net Income 2016: $78,9942016Revenue 2017: $1,426,443Expenses 2017: $1,085,028Net Income 2017: $341,4152017Revenue 2018: $1,565,977Expenses 2018: $1,543,473Net Income 2018: $22,5042018Revenue 2019: $1,580,031Expenses 2019: $1,615,256Net Income 2019: -$35,2252019Revenue 2020: $1,552,970Expenses 2020: $1,872,125Net Income 2020: -$319,1552020Revenue 2021: $2,066,076Expenses 2021: $1,447,730Net Income 2021: $618,3462021Revenue 2022: $2,261,602Expenses 2022: $2,141,425Net Income 2022: $120,1772022Revenue 2023: $2,356,713Expenses 2023: $2,656,853Net Income 2023: -$300,1402023Revenue 2024: $2,023,925Expenses 2024: $2,373,945Net Income 2024: -$350,0202024

Highlighted filing

2012

Revenue-
Expenses$537,848
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$679,717
Mission and Program Overview

Mission

The purpose of the organization is to provide religious conferences, retreats and seminars for officers of companies, their spouses, and college students with an interest in business administration for the primary purpose of worship.

Filing and Contact Details

Filer

EIN
54-2075888
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE STATEMENT 1
IRS990/AddressPrincipalOfficerUS/AddressLine102532 DUPONT DRIVE
IRS990/AddressPrincipalOfficerUS/City0IRVINE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092612
IRS990/Advertising/ProgramServices028321
IRS990/Advertising/Total028321
IRS990/AllOtherContributions0484492
IRS990/AllOtherExpenses/ManagementAndGeneral022611
IRS990/AllOtherExpenses/ProgramServices039052
IRS990/AllOtherExpenses/Total061663
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY042948
IRS990/CashNonInterestBearing/EOY081501
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices075000
IRS990/CompCurrentOfficersDirectors/Total075000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0484492
IRS990/ContributionsGrantsPriorYear0334805
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0466
IRS990/DepreciationDepletion/Total0466
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED RELIGIOUS RETREATS, BREAKFAST MEETINGS AND OTHER SEMINARS TO VARIOUS PEOPLE WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0484179
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09217
IRS990/FeesForServicesAccounting/Total09217
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek165.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek175.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0FATHER RJ SPITZER SJ
IRS990/Form990PartVIISectionA/NamePerson1JOHN FORD
IRS990/Form990PartVIISectionA/NamePerson2TIMOTHY PSOMAS
IRS990/Form990PartVIISectionA/NamePerson3JOAN JACOBY
IRS990/Form990PartVIISectionA/NamePerson4VALERIE RAFFERTY
IRS990/Form990PartVIISectionA/NamePerson5ALLEN LUND
IRS990/Form990PartVIISectionA/NamePerson6PHILLIP RAMOS JR
IRS990/Form990PartVIISectionA/NamePerson7RAYMOND A RODENO
IRS990/Form990PartVIISectionA/NamePerson8KATHIE LUND
IRS990/Form990PartVIISectionA/NamePerson9MICHAEL JOSEPH
IRS990/Form990PartVIISectionA/NamePerson10MARY BRUNSON
IRS990/Form990PartVIISectionA/NamePerson11MARC CARLSON
IRS990/Form990PartVIISectionA/NamePerson12DR DALE PETERSON
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH COLUMBUS
IRS990/Form990PartVIISectionA/NamePerson14JACQUELINE DUPONT
IRS990/Form990PartVIISectionA/NamePerson15DOUGLAS STEPHEN
IRS990/Form990PartVIISectionA/NamePerson16JOSEPH MILLER
IRS990/Form990PartVIISectionA/NamePerson17TIMOTHY R BUSCH
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL PATTERSON
IRS990/Form990PartVIISectionA/NamePerson19MICHAEL NOGGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization375000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR/CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE VICE PRES.
IRS990/Form990PartVIISectionA/Title17DIRECTOR/PRESIDENT (EMERITUS)
IRS990/Form990PartVIISectionA/Title18TREASURER
IRS990/Form990PartVIISectionA/Title19CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0679717
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices05970
IRS990/InformationTechnology/Total05970
IRS990/Insurance/ProgramServices02194
IRS990/Insurance/Total02194
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY021782
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec012845
IRS990/LandBuildingsEquipmentBasis013186
IRS990/LandBuildingsEquipmentBasisNet/BOY0807
IRS990/LandBuildingsEquipmentBasisNet/EOY0341
IRS990/LoansFromOfficersDirectors/BOY082000
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS CONFERENCES, RETREATS AND SEMINARS FOR OFFICERS OF COMPANIES, THEIR SPOUSES, AND COLLEGE STUDENTS WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0FATHER RS SPITZER SJ
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY0-44245
IRS990/NetAssetsOrFundBalancesEOY097624
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral018540
IRS990/Occupancy/Total018540
IRS990/OfficeExpenses/ManagementAndGeneral02835
IRS990/OfficeExpenses/Total02835
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0681223
IRS990/OtherExpensesCurrentYear0456670
IRS990/OtherExpenses/Description0EVENT EXPENSES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2ADULT EDUCATION
IRS990/OtherExpenses/Description3BOOKS - COSTS
IRS990/OtherExpenses/ProgramServices0146563
IRS990/OtherExpenses/ProgramServices1108060
IRS990/OtherExpenses/ProgramServices227500
IRS990/OtherExpenses/ProgramServices318420
IRS990/OtherExpenses/Total0146563
IRS990/OtherExpenses/Total1108060
IRS990/OtherExpenses/Total227500
IRS990/OtherExpenses/Total318420
IRS990/OtherLiabilities/BOY06000
IRS990/OtherLiabilities/EOY06000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices06178
IRS990/PayrollTaxes/Total06178
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0195224
IRS990/ProgramServiceRevenue/Description0EVENT SPONSORSHIPS & R
IRS990/ProgramServiceRevenue/Description1BOOK & LECTURE INCOME
IRS990/ProgramServiceRevenuePriorYear0430990
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0121049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome174175
IRS990/ProgramServiceRevenue/TotalRevenueColumn0121049
IRS990/ProgramServiceRevenue/TotalRevenueColumn174175
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0141869
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-44245
IRS990/RetainedEarningsEndowmentEtc/EOY097624
IRS990/Revenue0195224
IRS990/RevenuesLessExpensesCY0141869
IRS990/RevenuesLessExpensesPriorYear014985
IRS990/Royalties/ProgramServices0756
IRS990/Royalties/Total0756
IRS990/SalariesEtcCurrentYear081178
IRS990/SalariesEtcPriorYear069587
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0304143
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0221650
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0340750
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0214000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0126500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01207043
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0484492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0334805
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0701331
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0301671
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0244777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02067076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0195227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0430989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years044365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years083839
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0871810
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.60620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.58930
IRS990ScheduleA/PublicSupportTotal50901731843
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0304143
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0221650
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0340750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0214000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0126500
IRS990ScheduleA/SupportFromDQPsEtc/Total01207043
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0679719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0765794
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0745696
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0419061
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0328616
IRS990ScheduleA/Total509/Total02938886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0679719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0765794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0745696
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0419061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0328616
IRS990ScheduleA/TotalSupportTotal/Total02938886
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/OtherLandBuildings/BookValue0341
IRS990ScheduleD/OtherLandBuildings/Depreciation012845
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013186
IRS990ScheduleD/OtherLiabilities/Amount06000
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE - MCRF
IRS990ScheduleD/TotalOfAmounts06000
IRS990ScheduleD/TotalOfBookValueLandBuildings0341
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02945
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LEGAL & TAX PREP SERVICES - TIMOTHY R. BUSCH IS A PRINCIPAL OF THE BUSCH FIRM, WHICH PROVIDED LEGAL AND TAX PREPARATION SERVICES TO THE ORGANIZATION. FEES PAID TO THE FIRM IN 2011 TOTAL $3,178.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0TIMOTHY R BUSCH
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR AND SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue00
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TIMOTHY R BUSCH
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount093000
IRS990ScheduleL/LoanTable/PurposeOfLoan0INTERMEDIATE CASH FLOW NEEDS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,624
Liabilities
$6,000
Net assets
$97,624
Revenue
-
Expenses
$537,848
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$2.02$2.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.36$2.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.26$2.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.07$1.45$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.55$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.58$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.57$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.09$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.65$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.64$0.85$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.54
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.04$0.77$0.75$0.01