Civic Intelligence

Magee Christian Education Foundation

990PF • Fiscal year 2015 • EIN 61-6034760

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

344 Reed LaneSimpsonville, KY 40067

(513) 934-5211

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$8,333

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,554,145

Down $112,861 (-3.1%) from 2014

Net Assets

Down

$3,554,145

Down $112,861 (-3.1%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue

Down

$166,887

Down $316,350 (-65%) from 2014

Expenses

Up

$279,748

Up $10,407 (+3.9%) from 2014

Net Income

Down

-$112,861

Down $326,757 (-153%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,505,959Liabilities 2010: $0Net Assets 2010: $3,505,9592010Assets 2011: $3,486,116Liabilities 2011: $0Net Assets 2011: $3,486,1162011Assets 2012: $3,507,226Liabilities 2012: $02012Assets 2013: $3,453,110Liabilities 2013: $02013Assets 2014: $3,667,006Liabilities 2014: $1Net Assets 2014: $3,667,0062014Assets 2015: $3,554,145Liabilities 2015: $0Net Assets 2015: $3,554,1452015Assets 2016: $3,451,381Liabilities 2016: $0Net Assets 2016: $3,451,3812016Assets 2017: $3,424,046Liabilities 2017: $0Net Assets 2017: $3,424,0462017Assets 2018: $3,532,185Liabilities 2018: $0Net Assets 2018: $3,532,1852018Assets 2019: $3,535,749Liabilities 2019: $1Net Assets 2019: $3,535,7492019Assets 2020: $3,436,738Liabilities 2020: $1Net Assets 2020: $3,436,7382020Assets 2021: $3,701,338Liabilities 2021: $1Net Assets 2021: $3,701,3382021Assets 2022: $3,743,345Liabilities 2022: $1Net Assets 2022: $3,743,3452022Assets 2023: $4,016,490Liabilities 2023: $1Net Assets 2023: $4,016,4902023Assets 2024: $4,381,564Liabilities 2024: $0Net Assets 2024: $4,381,5642024

Highlighted filing

2015

Assets$3,554,145
Liabilities$0
Net Assets$3,554,145

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $195,9722010Expenses 2011: $239,0432011Revenue 2012: $279,290Expenses 2012: $258,180Net Income 2012: $21,1102012Revenue 2013: $197,519Expenses 2013: $251,635Net Income 2013: -$54,1162013Revenue 2014: $483,237Expenses 2014: $269,341Net Income 2014: $213,8962014Revenue 2015: $166,887Expenses 2015: $279,748Net Income 2015: -$112,8612015Revenue 2016: $169,803Expenses 2016: $272,567Net Income 2016: -$102,7642016Revenue 2017: $256,762Expenses 2017: $284,097Net Income 2017: -$27,3352017Revenue 2018: $429,332Expenses 2018: $321,193Net Income 2018: $108,1392018Revenue 2019: $318,266Expenses 2019: $314,702Net Income 2019: $3,5642019Revenue 2020: $216,441Expenses 2020: $315,452Net Income 2020: -$99,0112020Revenue 2021: $582,358Expenses 2021: $317,758Net Income 2021: $264,6002021Revenue 2022: $365,633Expenses 2022: $323,626Net Income 2022: $42,0072022Revenue 2023: $606,982Expenses 2023: $333,837Net Income 2023: $273,1452023Revenue 2024: $747,171Expenses 2024: $382,097Net Income 2024: $365,0742024

Highlighted filing

2015

Revenue$166,887
Expenses$279,748
Net Income-$112,861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HILTONSecretary-Tr-$8,333-$8,333
GLEN S BAGBYPresident-$0--
OTIS W ERISMANVice Pres-$0--
REV DR JEAN G HAWXHURSTSecretary-Tr-$0--
JEFFREY HILLDirector-$0--
JUSTIN HUMMELDirector-$0--
ROBERT H SPAINDirector-$0--
CLARENDA M PHILLIPSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magee Christian Education
EIN
61-6034760
Phone
5139345211
Address
344 REED LANE, SIMPSONVILLE, KY 40067

Signing Officer

Name
Rev Dr Jean G Hawxhurst
Title
Secretary-treasurer
Phone
5139345211
Signed
2016-07-21

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster CPA
Phone
8597211820
Raw XML AppendixShowing 400 of 516 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.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS GIVEN TO PERSONS PREPARING FOR FUTURE CHURCH- RELATED VOCATIONS WHILE ATTENDING AN EDUCATIONAL INSTITUTION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20EDUCATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ASBURY THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CANDLER SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DREW UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DUKE DIVINITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GARRETT-EVANGELICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LOUISVILLE PRESBYTERIAN SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7METHODIST THEOLOGICAL SCHOOL OHIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MOSCOW THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ST PAUL SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10TRANSYLVANIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNITED THEOLIGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12VANDERBILT DIVINITY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WESLEY THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14AMERC- APPALACHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15KY COUNCIL OF CHURCHES ASSEMBLY LEC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17CLAREMONT SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PERKINS SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19ILIFF SCHOOL OF THEOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20ALPS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0204 CONDO COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1204 N LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21531 DICKEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt336 MADISON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 90968
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52121 SHERIDAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61044 ALTA VISTA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73081 COLUMBUS PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8475 RIVERSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt95123 EAST TRUMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10300 N BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114501 DENLINGER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12411 21ST AVENUE SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134500 MASSACHUSETTES AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14400 RICHMOND ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15PO BOX 23171
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16130 WEST THIRD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt171325 NORTH COLLEGE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 750133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt192323 E ILIFF AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt201204 CHOCTAW TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LEBANON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WILMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MADISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DURHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5EVANSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOUISVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DELAWARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10LEXINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11DAYTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12NASHVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14BEREA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15LEXINGTON

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.75$0.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.61$0.33$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.37$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.58$0.32$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.22$0.32$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.32$0.31$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.43$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.26$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.17$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.17$0.28$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.48$0.27$0.21
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$0.20$0.25$0.05
2012Summary only. Only limited summary data is available for this year.$3.51$0.00$0.28$0.26$0.02
2011Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.24
2010Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.20