Civic Intelligence

Mag Foundation

EIN 88-2975129 • 501(c)3 • San Diego, CA

Profile

MAG Foundation mission is to ensure that art and science education along with web an application hosting services are accessible and well-supported in K-12 classrooms nationwide by providing essential supplies and resources to teachers, enabling creative and educational projects that enrich student learning experiences.

3617 Ocean Front Walk Apt FSan Diego, CA 92109

jonnybass.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

1st percentile

-3921%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,657

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 633.9% of source-year revenue.

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

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,668,485

Down $830,367 (-33%) from 2022

Liabilities

Down

$1,931

Down $155,194 (-99%) from 2022

Net Assets

Down

$1,666,554

Down $675,173 (-29%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$13,671

Down $2,444,510 (-99%) from 2022

Expenses

Up

$549,647

Up $433,193 (+372%) from 2022

Net Income

Down

-$535,976

Down $2,877,703 (-123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,498,852Liabilities 2022: $157,125Net Assets 2022: $2,341,7272022Assets 2024: $1,668,485Liabilities 2024: $1,931Net Assets 2024: $1,666,5542024

Highlighted filing

2024

Assets$1,668,485
Liabilities$1,931
Net Assets$1,666,554
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,458,181Expenses 2022: $116,454Net Income 2022: $2,341,7272022Revenue 2024: $13,671Expenses 2024: $549,647Net Income 2024: -$535,9762024

Highlighted filing

2024

Revenue$13,671
Expenses$549,647
Net Income-$535,976
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,668,485
Liabilities
$1,931
Net assets
$1,666,554
Revenue
$13,671
Expenses
$549,647
Net income
-$535,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.01$0.55$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.16$2.34$2.46$0.12$2.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$4,763,535
Mission and Program Overview

Mission

MAG Foundation mission is to ensure that art and science education along with web an application hosting services are accessible and well-supported in K-12 classrooms nationwide by providing essential supplies and resources to teachers, enabling creative and educational projects that enrich student learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,685,705$0▼ $1,685,705
Rtn Earn Endowment Incm Other Fnds$2,202,530$1,666,554▼ $535,976
Investments in Publicly Traded Securities$201,825$969,571▲ $767,746
Savings and Temporary Cash Investments$218,852$316,168▲ $97,316
Intangible Assets$187,600$161,261▼ $26,339
Investments Other Securities$157,874$70,221▼ $87,653
Cash and Non-Interest-Bearing Accounts$16,963$19,641▲ $2,678
Receivables From Officers Etc-$4,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,552,530$1,668,485▼ $884,045
Other Assets Total$83,711$127,623▲ $43,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000--
Other Liabilities-$1,931-
Total Liabilities$350,000$1,931▼ $348,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,202,530$1,666,554▼ $535,976
Total Liabilities and Net Assets / Fund Balance$2,552,530$1,668,485▼ $884,045

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph AustinPresidentPT$86,657$86,657
Lucas KamienieckiTreasurer-$53,285$53,285

Board Members and Trustees

NameTitle
Edward HaaseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,799
Program Service Revenue
$0
Investment Income
$-54,056
Other Revenue
$-50,072
All Other Contributions
$7,676
Change in Net Assets
$-535,976

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$86,513
Total Noncash Contributions1$86,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,677
Salaries, Compensation, and Employee Benefits$254,226
Total Fundraising Expense$87,708
Grants and Similar Amounts Paid$32,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,799$58,143-$139,942
Other Salaries and Wages$89,738--$89,738
Advertising--$62,501$62,501
Depreciation Depletion$36,632--$36,632
Grants to Domestic Individuals$31,677--$31,677
Fees for Services Legal$23,092$7,697-$30,789
Fees for Services Accounting-$29,505-$29,505
Payroll Taxes$10,062$12,806-$22,868
All Other Expenses$21,470--$21,470
Insurance$19,430--$19,430
Other Expenses$13,436-$8,919$8,919
Office Expenses$5,132$570-$5,702
Travel$1,999--$1,999
Other Employee Benefits-$1,678-$1,678
Grants to Domestic Orgs$1,067--$1,067
Total Functional Expenses$351,540$110,399$87,708$549,647
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$4,000-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

Form 990, Part VI, Section B, Line 11B

“Draft of the tax return is distributed to board members for review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jonny Bass Foundation
EIN
88-2975129
Phone
8583424280
Address
3617 OCEAN FRONT WALK APT F, SAN DIEGO, CA 92109

Signing Officer

Name
Joseph Austin
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Austin
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Scott & Cronin LLP
Address
330 Encinitas Boulevard 101, Encinitas, CA 92024
Preparer
Ariann Jovanovic
Phone
7606323600
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184306
IRS990ScheduleA/TotalSupportAmt0198225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONTRIBUTIONS IN TRANSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SHORT TERM LOAN - HENRIETTE MORRIS TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SHORT TERM LOAN - JONNY BASS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127623
IRS990ScheduleD/TotalLiabilityAmt01931
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ART SUPPLIED K-12 TEACHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PREPAID STI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOSEPH AUSTIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04000
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt086513
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE TAX RETURN IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02552530
IRS990/TotalAssetsEOYAmt01668485
IRS990/TotalAssetsGrp/BOYAmt02552530
IRS990/TotalAssetsGrp/EOYAmt01668485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117799
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087708
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110399
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350000
IRS990/TotalLiabilitiesEOYAmt01931
IRS990/TotalLiabilitiesGrp/BOYAmt0350000
IRS990/TotalLiabilitiesGrp/EOYAmt01931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02202530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01666554
IRS990/TotalProgramServiceExpensesAmt0351540
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0139942
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-104128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013671
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02552530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668485
IRS990/TravelGrp/ProgramServicesAmt01999
IRS990/TravelGrp/TotalAmt01999
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03617 OCEAN FRONT WALK APT F
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092109
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0https://jonnybass.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JONNY BASS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JONN
ReturnHeader/Filer/EIN0882975129
ReturnHeader/Filer/PhoneNum08583424280
ReturnHeader/Filer/USAddress/AddressLine1Txt03617 OCEAN FRONT WALK APT F
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330749329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Cronin LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 Encinitas Boulevard 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07606323600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANN JOVANOVIC

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