Civic Intelligence

Magellan Foundation

990EZ • Fiscal year 2020 • EIN 83-4244112

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

Organization ProfileWWW.MAGELLAN-SOCIETY.ORG
21474 Seabury AveFairview Park, OH 44126-2759

(216) 444-2618

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$3,548

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,788

Up $11,721 (+20%) from 2019

Net Assets

$69,788

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$62,515

Up $30,566 (+96%) from 2019

Expenses

Up

$50,794

Up $15,904 (+46%) from 2019

Net Income

Up

$11,721

Up $14,662 (+499%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2019: $58,067Liabilities 2019: $02019Assets 2020: $69,788Liabilities 2020: $0Net Assets 2020: $69,7882020Assets 2021: $117,900Liabilities 2021: $0Net Assets 2021: $117,9002021Assets 2022: $61,807Liabilities 2022: $0Net Assets 2022: $61,8072022Assets 2023: $76,164Liabilities 2023: $0Net Assets 2023: $76,1642023Assets 2024: $122,216Liabilities 2024: $1,465Net Assets 2024: $120,7512024

Highlighted filing

2020

Assets$69,788
Liabilities$0
Net Assets$69,788
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2019: $31,949Expenses 2019: $34,890Net Income 2019: -$2,9412019Revenue 2020: $62,515Expenses 2020: $50,794Net Income 2020: $11,7212020Revenue 2021: $68,266Expenses 2021: $20,153Net Income 2021: $48,1132021Revenue 2022: $87,079Expenses 2022: $143,172Net Income 2022: -$56,0932022Revenue 2023: $81,290Expenses 2023: $66,933Net Income 2023: $14,3572023Revenue 2024: $153,868Expenses 2024: $109,281Net Income 2024: $44,5872024

Highlighted filing

2020

Revenue$62,515
Expenses$50,794
Net Income$11,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$62,515
Mission and Program Overview

Mission

Educational exchange of sports medicine surgeons

Program Services

DescriptionGrantsExpenses
BIENNIAL MEETING OF AN INTERNATIONAL PROFESSIONAL ASSOC. OF SPORTS MEDICINE SURGEONS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND TREATMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.-$41,774
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAUMANNExec Sec/Prg-$3,548-$3,548
DEAN TAYLOR MDEmeritus CHA-$0--
RAIMER SIEBOLD MDChairman-$0--
JEFF BOYLEAossm Prog C-$0--
Filing and Contact Details

Filer

Filer Name
Magellan Foundation
EIN
83-4244112
Phone
2164442618
Address
21474 SEABURY AVE, FAIRVIEW PARK, OH 44126-2759

Signing Officer

Name
Cheryl Baumann
Title
Exec Sec/prgm Coord
Phone
2164442618
Signed
2021-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Scheiman & Associates Inc
Address
5579 PEARL RD SUITE 200, PARMA, OH 44129-2555
Preparer
Thomas G Scheiman
Phone
4408850100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 37 software renewal 500 web name renewal 2,270 bank/merchant fees 1,609 biennial meeting 41,774 total 46,190”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEAN TAYLOR MD
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHERYL BAUMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAIMER SIEBOLD MD
CompensationExplanation/CompensationExplanationGrp/PersonNm3JEFF BOYLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHERYL BAUMANN
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CHERYL BAUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum02164442618
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021474 SEABURY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt021474 SEABURY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRVIEW PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058067
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062515
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058067
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069788
IRS990EZ/GrossReceiptsAmt062515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069788
IRS990EZ/OccupancyRentUtltsAndMaintAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAIMER SIEBOLD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EMERITUS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC SEC/PRG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AOSSM PROG C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCHANGE OF SPORTS MEDICINE SURGEONS
IRS990EZ/PrintingPublicationsPostageAmt0246
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIENNIAL MEETING OF AN INTERNATIONAL PROFESSIONAL ASSOC. OF SPORTS MEDICINE SURGEONS TO DISCUSS RESEARCH, NEW SURGICAL TECHNIQUES, DIAGNOSIS, AND TREATMENT OF ORTHOPEDIC AND SPORTS MEDICINE INJURIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03548
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050794
IRS990EZ/TotalProgramServiceExpensesAmt041774
IRS990EZ/TotalRevenueAmt062515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGELLAN-SOCIETY.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 37 SOFTWARE RENEWAL 500 WEB NAME RENEWAL 2,270 BANK/MERCHANT FEES 1,609 BIENNIAL MEETING 41,774 TOTAL 46,190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BAUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC SEC/PRGM COORD
ReturnHeader/BusinessOfficerGrp/PhoneNum02164442618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGELLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0834244112
ReturnHeader/Filer/PhoneNum02164442618
ReturnHeader/Filer/USAddress/AddressLine1Txt021474 SEABURY AVE
ReturnHeader/Filer/USAddress/CityNm0FAIRVIEW PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441262759
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341882662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY SCHEIMAN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05579 PEARL RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441292555
ReturnHeader/PreparerPersonGrp/PhoneNum04408850100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHEIMAN
ReturnHeader/ReturnTs02021-06-10T08:37:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMANN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,788
Liabilities
$0
Net assets
$69,788
Revenue
$62,515
Expenses
$50,794
Net income
$11,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.54$1.09$0.45
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.81$0.67$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.87$1.43$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.68$0.20$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.63$0.51$0.12
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.32$0.35$0.03