Civic Intelligence

Magellan Foundation

990EZ • Fiscal year 2021 • EIN 83-4244112

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

(440) 734-6557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,487

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

9.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$117,900

Up $48,112 (+69%) from 2020

Net Assets

Up

$117,900

Up $48,112 (+69%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$68,266

Up $5,751 (+9.2%) from 2020

Expenses

Down

$20,153

Down $30,641 (-60%) from 2020

Net Income

Up

$48,113

Up $36,392 (+310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$117,900
Liabilities$0
Net Assets$117,900
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$68,266
Expenses$20,153
Net Income$48,113
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$68,266
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.-$11,528
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL BAUMANNExec Sec/Prg-$2,487-$2,487
RAIMER SIEBOLD MDChairman-$0--
DEAN TAYLOR MDEmeritus CHA-$0--
JEFF BOYLEAossm Prog C-$0--
Filing and Contact Details

Filer

Filer Name
Magellan Foundation
EIN
83-4244112
Phone
4407346557
Address
21474 SEABURY AVE, FAIRVIEW PARK, OH 44126-2759

Signing Officer

Name
Cheryl Baumann
Title
Exec Sec/prgm Coord
Phone
4407346557
Signed
2022-10-31
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 1,597 software renewal 69 web name renewal 2,389 bank/merchant fees 1,498 biennial meeting 11,528 total 17,081”

Raw XML Appendix106 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
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/BOYAmt069787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068266
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117900
IRS990EZ/GrossReceiptsAmt068266
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32487
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAIMER SIEBOLD MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN TAYLOR MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EMERITUS CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AOSSM PROG C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEC SEC/PRG
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXCHANGE OF SPORTS MEDICINE SURGEONS
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/ProgramServiceExpensesAmt011528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02487
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020153
IRS990EZ/TotalProgramServiceExpensesAmt011528
IRS990EZ/TotalRevenueAmt068266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGELLAN-SOCIETY.ORG
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,597 SOFTWARE RENEWAL 69 WEB NAME RENEWAL 2,389 BANK/MERCHANT FEES 1,498 BIENNIAL MEETING 11,528 TOTAL 17,081
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/PhoneNum04407346557
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGELLAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0834244112
ReturnHeader/Filer/PhoneNum04407346557
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS G SCHEIMAN
ReturnHeader/ReturnTs02022-11-07T10:26:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAUMANN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,900
Liabilities
$0
Net assets
$117,900
Revenue
$68,266
Expenses
$20,153
Net income
$48,113
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