Civic Intelligence

Magellan Foundation

990EZ • Fiscal year 2023 • EIN 83-4244112

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profilewww.magellansociety.org
2070 N Broadway 4472Walnut Creek, CA 94596

(925) 222-1140

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,164

Up $14,357 (+23%) from 2022

Net Assets

Up

$76,164

Up $14,357 (+23%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$81,290

Down $5,789 (-6.6%) from 2022

Expenses

Down

$66,933

Down $76,239 (-53%) from 2022

Net Income

Up

$14,357

Up $70,450 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$76,164
Liabilities$0
Net Assets$76,164
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$81,290
Expenses$66,933
Net Income$14,357
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$81,290
Mission and Program Overview

Mission

Educational exchange of sports medicine surgeons

Program Services

DescriptionGrantsExpenses
Biennial meeting of an international association of sports medicine surgeons to discuss research, new surgical techniques, diagnosis and treatment of orthopedic and sports medicine injuries.-$66,933
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth VanceExecutive Director-$0--
Raimer Siebold MDChairman-$0--
Dean Taylor MDEmeritus Chair-$0--
Filing and Contact Details

Filer

Filer Name
Magellan Foundation
EIN
83-4244112
Phone
9252221140
Address
2070 N Broadway 4472, Walnut Creek, CA 94596

Signing Officer

Name
Elizabeth Vance
Title
Executive Director
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Langston & Associates CPAs LLC
Address
1029 Coolidge Blvd, Lafayette, LA 70503
Preparer
Mary Margaret Sabatier
Phone
3372376611
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1091”

Other Expenses.1003

“Information Technology $11256”

Other Expenses.1005

“Travel $433”

Other Expenses.1

“Biennual Meeting Expenses $15100”

Other Expenses.2

“Board of Directors' Meeting $3743”

Other Expenses.3

“Collection Fees $1504”

Raw XML Appendix122 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Vance
IRS990EZ/BooksInCareOfDetail/PhoneNum09252221140
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02070 N Broadway 4472
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076164
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076164
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt081290
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061807
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Vance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Raimer Siebold MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dean Taylor MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Emeritus Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational exchange of Sports Medicine Surgeons
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Biennial meeting of an international association of sports medicine surgeons to discuss research, new surgical techniques, diagnosis and treatment of orthopedic and sports medicine injuries.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066933
IRS990EZ/TotalProgramServiceExpensesAmt066933
IRS990EZ/TotalRevenueAmt081290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magellansociety.org
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $11256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Biennual Meeting Expenses $15100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors' Meeting $3743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collection Fees $1504
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Vance
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magellan Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAGE
ReturnHeader/Filer/EIN0834244112
ReturnHeader/Filer/PhoneNum09252221140
ReturnHeader/Filer/USAddress/AddressLine1Txt02070 N Broadway 4472
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0932682357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Langston & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01029 Coolidge Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lafayette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070503
ReturnHeader/PreparerPersonGrp/PhoneNum03372376611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Margaret Sabatier
ReturnHeader/ReturnTs02024-05-14T14:04:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Vance
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,164
Liabilities
$0
Net assets
$76,164
Revenue
$81,290
Expenses
$66,933
Net income
$14,357
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