Civic Intelligence

Magic City Enterprises Foundation

EIN 83-0315307 • 501(c)3 • Cheyenne, WY

Profile

To solicit and accept contributions in supporting magic city enterprises, inc. To accomplish their mission to create opportunities for people with disabilities to achieve individual success.

1780 Westland RdCheyenne, WY 82001

mcewyo.org/WHO-WE-ARE/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

33%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,495,515

Up $282,698 (+23%) from 2023

Liabilities

Up

$17,423

Up $12,367 (+245%) from 2023

Net Assets

Up

$1,478,092

Up $270,331 (+22%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin96th percentile

Revenue

Down

$334,510

Down $143,408 (-30%) from 2023

Expenses

Down

$64,179

Down $26,795 (-29%) from 2023

Net Income

Down

$270,331

Down $116,613 (-30%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2019: $1,277,910Liabilities 2019: $0Net Assets 2019: $1,277,9102019Assets 2020: $1,091,659Liabilities 2020: $0Net Assets 2020: $1,091,6592020Assets 2021: $1,155,297Liabilities 2021: $0Net Assets 2021: $1,155,2972021Assets 2022: $839,567Liabilities 2022: $18,750Net Assets 2022: $820,8172022Assets 2023: $1,212,817Liabilities 2023: $5,056Net Assets 2023: $1,207,7612023Assets 2024: $1,495,515Liabilities 2024: $17,423Net Assets 2024: $1,478,0922024

Highlighted filing

2024

Assets$1,495,515
Liabilities$17,423
Net Assets$1,478,092
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $910,894Expenses 2019: $105,645Net Income 2019: $805,2492019Revenue 2020: $16,685Expenses 2020: $202,936Net Income 2020: -$186,2512020Revenue 2021: $131,768Expenses 2021: $68,130Net Income 2021: $63,6382021Revenue 2022: $64,490Expenses 2022: $398,970Net Income 2022: -$334,4802022Revenue 2023: $477,918Expenses 2023: $90,974Net Income 2023: $386,9442023Revenue 2024: $334,510Expenses 2024: $64,179Net Income 2024: $270,3312024

Highlighted filing

2024

Revenue$334,510
Expenses$64,179
Net Income$270,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,515
Liabilities
$17,423
Net assets
$1,478,092
Revenue
$334,510
Expenses
$64,179
Net income
$270,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.02$1.48$0.33$0.06$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.21$0.48$0.09$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.06$0.40$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.13$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.20$0.19
2019Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.91$0.11$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$356,744
Mission and Program Overview

Mission

To solicit and accept contributions in supporting magic city enterprises, inc. To accomplish their mission to create opportunities for people with disabilities to achieve individual success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$900,206$1,232,755▲ $332,549
Investments Other Securities$306,611$260,760▼ $45,851
Accounts Receivable$6,000$2,000▼ $4,000
Total Assets$1,212,817$1,495,515▲ $282,698
Liabilities
Accounts Payable and Accrued Expenses$5,056$17,423▲ $12,367
Total Liabilities$5,056$17,423▲ $12,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,207,761$1,478,092▲ $270,331
Total Net Assets Fund Balance$1,207,761$1,478,092▲ $270,331
Total Liabilities and Net Assets / Fund Balance$1,212,817$1,495,515▲ $282,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$260,760--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jeff GardnerPresident
Dwight HayesDirector
Paul OrtegaDirector
Robert NicholasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$331,127
Program Service Revenue
$0
Investment Income
$23,117
Other Revenue
$-19,734
Change in Net Assets
$270,331

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,510
Revenue Not Reported on Form 990
$22,234
Total Revenue per Audited Statements
$356,744
Total Revenue per Form 990
$334,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,000
Other Expenses$25,179
Total Fundraising Expense$23,609
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,000--$39,000
Fees for Services Other-$1,450-$1,450
Other Expenses-$120$23,609$120
Total Functional Expenses$39,000$1,570$23,609$64,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$86,413
Expenses per Audited Statements$64,179
Total Expenses per Form 990$64,179
Expenses Not Reported on Form 990$22,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magic City EnterprisesCheyenne, WY501c3Support$39,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,234
Fundraising Gross Income$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thankful Thursd$15,720---
Festival of Tre$9,375-$22,234-
Total Events$33,627$2,500$22,234$-19,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board reviews and approves the 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, board minutes, financial statements and the tax return are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic City Enterprises Foundation
EIN
83-0315307
Phone
3076378869
Address
1780 WESTLAND RD, CHEYENNE, WY 82001

Signing Officer

Name
Jeff Gardner
Title
President
Phone
3076378869
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Gardner
Formed
1995
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events exp 22,234 speacial event expenses -22,234”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Schedule D, Page 4, Part XI, Line 2D

“Special events exp 22,234”

Schedule D, Page 4, Part XII, Line 2D

“Speacial event expenses 22,234”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022234
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES
IRS990ScheduleI/RecipientTable/RecipientEIN0830271501
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01780 WESTLAND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXP 22,234 SPEACIAL EVENT EXPENSES -22,234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830271501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSIST DIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01780 WESTLAND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHEYENNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MAGIC CITY ENTERPRISES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01212817
IRS990/TotalAssetsEOYAmt01495515
IRS990/TotalAssetsGrp/BOYAmt01212817
IRS990/TotalAssetsGrp/EOYAmt01495515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0331127
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039000
IRS990/TotalFunctionalExpensesGrp/TotalAmt064179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05056
IRS990/TotalLiabilitiesEOYAmt017423
IRS990/TotalLiabilitiesGrp/BOYAmt05056
IRS990/TotalLiabilitiesGrp/EOYAmt017423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01207761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01478092
IRS990/TotalProgramServiceExpensesAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt03383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334510
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01212817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01495515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01780 WESTLAND ROAD
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MCEWYO.ORG/WHO-WE-ARE/FOUNDATION.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076378869
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC CITY ENTERPRISES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0830315307
ReturnHeader/Filer/PhoneNum03076378869
ReturnHeader/Filer/USAddress/AddressLine1Txt01780 WESTLAND RD
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02025-05-01T13:12:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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