Civic Intelligence

Gary Magness Family Foundation

990PF • Fiscal year 2015 • EIN 84-1467167

Dec 01, 2014 to Nov 30, 2015 • Filed on Dec 27, 2016

Organization Profile
4643 South Ulster StreetDenver, CO 80237

(303) 572-6400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.00x

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Net Margin

95th percentile

82%

Higher net margin than 95% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2015 filings • $5M-$10M nonprofits • Source year 2015

Asset Growth

99th percentile

1182%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,934,468

Up $5,471,536 (+1182%) from 2014

Net Assets

Up

$5,934,468

Up $5,471,536 (+1182%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin95th percentile

Revenue

Up

$5,063,924

Up $3,578,170 (+241%) from 2014

Expenses

Down

$926,696

Down $398,889 (-30%) from 2014

Net Income

Up

$4,137,228

Up $3,977,059 (+2483%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $188,856Liabilities 2010: $0Net Assets 2010: $188,8562010Assets 2011: $99,157Liabilities 2011: $5,000Net Assets 2011: $94,1572011Assets 2012: $334,258Liabilities 2012: $0Net Assets 2012: $334,2582012Assets 2013: $272,155Liabilities 2013: $1Net Assets 2013: $272,1552013Assets 2014: $462,932Liabilities 2014: $1Net Assets 2014: $462,9322014Assets 2015: $5,934,468Liabilities 2015: $0Net Assets 2015: $5,934,4682015Assets 2016: $3,822,283Liabilities 2016: $0Net Assets 2016: $3,822,2832016Assets 2018: $2,623,707Liabilities 2018: $0Net Assets 2018: $2,623,7072018Assets 2019: $1,147,777Liabilities 2019: $1Net Assets 2019: $1,147,7772019Assets 2020: $4,161,997Liabilities 2020: $1Net Assets 2020: $4,161,9972020Assets 2021: $2,104,260Liabilities 2021: $1Net Assets 2021: $2,104,2602021Assets 2022: $2,313,539Liabilities 2022: $1Net Assets 2022: $2,313,5392022Assets 2023: $2,100,334Liabilities 2023: $1Net Assets 2023: $2,100,3342023Assets 2024: $1,152,175Liabilities 2024: $0Net Assets 2024: $1,152,1752024

Highlighted filing

2015

Assets$5,934,468
Liabilities$0
Net Assets$5,934,468
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $274,1562010Expenses 2011: $107,7962011Expenses 2012: $1,844,6762012Revenue 2013: $3,231Expenses 2013: $119,444Net Income 2013: -$116,2132013Revenue 2014: $1,485,754Expenses 2014: $1,325,585Net Income 2014: $160,1692014Revenue 2015: $5,063,924Expenses 2015: $926,696Net Income 2015: $4,137,2282015Revenue 2016: $6,835Expenses 2016: $1,524,236Net Income 2016: -$1,517,4012016Revenue 2018: $55,033Expenses 2018: $2,075,697Net Income 2018: -$2,020,6642018Revenue 2019: $38,582Expenses 2019: $1,558,398Net Income 2019: -$1,519,8162019Revenue 2020: $1,279,605Expenses 2020: $1,832,204Net Income 2020: -$552,5992020Revenue 2021: $2,326,115Expenses 2021: $2,701,807Net Income 2021: -$375,6922021Revenue 2022: $1,737,764Expenses 2022: $1,668,016Net Income 2022: $69,7482022Revenue 2023: $192Expenses 2023: $326,111Net Income 2023: -$325,9192023Revenue 2024: $81,069Expenses 2024: $681,105Net Income 2024: -$600,0362024

Highlighted filing

2015

Revenue$5,063,924
Expenses$926,696
Net Income$4,137,228
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Dec 27, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY MAGNESSPresident-$0--
GARY MAGNESSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gary Magness Family Foundation Co Gary
EIN
84-1467167
Phone
3035726400
Address
4643 SOUTH ULSTER STREET, DENVER, CO 80237

Signing Officer

Name
Gary Magness
Title
President
Signed
2016-12-27
Discuss with paid preparer
Yes

Preparer

Firm
Cohn Handler Sturm
Address
11620 WILSHIRE BLVD STE 875, LOS ANGELES, CA 90025
Preparer
Edward E Handler
Phone
3104799600
Raw XML Appendix323 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0GARY MAGNESS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd080631
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd590404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0921000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0234036
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0234036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01284885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0100384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01834478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt098651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0261801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0261801
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04005362
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0686964
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01284885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0100384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01834478
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt098651
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0921000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0686964
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04267163
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03580199
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GARY MAGNESS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1GARY MAGNESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04643 SOUTH ULSTER STREET 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14643 SOUTH ULSTER STREET 1400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080237
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180237
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03032119
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12022175
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03032119
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12022175
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0240,363 SHARES OF GNCMA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc123,500 SHARES OF DIRECT TV
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-07
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-03-19
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt039659
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PY UNREALIZED GAIN/LOSS ON CORPORATE STOCK
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05696
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MAGNESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARY MAGNESS FAMILY FOUNDATION CO GARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MAGNESS
ReturnHeader/Filer/BusinessNameControlTxt0GARY
ReturnHeader/Filer/EIN0841467167
ReturnHeader/Filer/PhoneNum03035726400
ReturnHeader/Filer/USAddress/AddressLine1Txt04643 SOUTH ULSTER STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHN HANDLER STURM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011620 WILSHIRE BLVD STE 875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090025
ReturnHeader/PreparerPersonGrp/PhoneNum03104799600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD E HANDLER
ReturnHeader/ReturnTs02016-12-27T11:29:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-12-01
ReturnHeader/TaxPeriodEndDt02015-11-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,934,468
Liabilities
$0
Net assets
$5,934,468
Revenue
$5,063,924
Expenses
$926,696
Net income
$4,137,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.08$0.68$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.00$0.33$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.74$1.67$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.33$2.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$1.28$1.83$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$1.56$1.52
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$2.08$2.02
2016Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.01$1.52$1.52
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$5.06$0.93$4.14
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.00$0.12$0.12
2012Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.84
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.11
2010Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.27