Civic Intelligence

Magic Johnson Foundation Inc

990 • Fiscal year 2010 • EIN 95-4349860

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

Organization ProfileMAGICJOHNSON.COM/FOUNDATION

View Organization Page

9100 Wilshire Blvd No 700E90212
Siviq Scores

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

Liabilities / Assets

47th percentile

0.12x

Higher debt load relative to assets than 47% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$2,946,080

No earlier filing loaded for comparison.

Net Assets

$2,599,644

No earlier filing loaded for comparison.

Liabilities

$346,436

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,752,685

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,946,080Liabilities 2010: $346,436Net Assets 2010: $2,599,6442010Assets 2011: $2,624,716Liabilities 2011: $267,322Net Assets 2011: $2,357,3942011Assets 2012: $2,531,595Liabilities 2012: $402,981Net Assets 2012: $2,128,6142012Assets 2013: $1,708,609Liabilities 2013: $415,031Net Assets 2013: $1,293,5782013Assets 2014: $1,045,257Liabilities 2014: $211,950Net Assets 2014: $833,3072014Assets 2015: $908,648Liabilities 2015: $169,241Net Assets 2015: $739,4072015Assets 2016: $792,008Liabilities 2016: $147,112Net Assets 2016: $644,8962016Assets 2017: $612,702Liabilities 2017: $71,563Net Assets 2017: $541,1392017Assets 2018: $355,908Liabilities 2018: $344Net Assets 2018: $355,5642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2010

Assets$2,946,080
Liabilities$346,436
Net Assets$2,599,644
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,752,6852010Expenses 2011: $2,097,9572011Expenses 2012: $2,378,2342012Revenue 2013: $1,202,035Expenses 2013: $2,037,071Net Income 2013: -$835,0362013Revenue 2014: $908,196Expenses 2014: $1,365,535Net Income 2014: -$457,3392014Revenue 2015: $851,382Expenses 2015: $945,282Net Income 2015: -$93,9002015Revenue 2016: $945,010Expenses 2016: $1,043,609Net Income 2016: -$98,5992016Revenue 2017: $529,531Expenses 2017: $652,795Net Income 2017: -$123,2642017Revenue 2018: $363,610Expenses 2018: $463,752Net Income 2018: -$100,1422018Revenue 2019: $168,177Expenses 2019: $523,741Net Income 2019: -$355,5642019

Highlighted filing

2010

Revenue-
Expenses$1,752,685
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$2,978,007
Mission and Program Overview

Mission

To develop programs and support community-based organizations that address the educational, health and social needs of ethnically diverse, urban communities.

Major Activities

Activity 2
The magic johnson foundation's hiv/ aids initiative is a grant making, awareness and prevention program that seeks to provide critical resources, information and hiv testing to individuals residing in urban communities.the program has provided free hiv/ alds testing to more than 41,000 americans in 16 major cities. Additionally, the program has educated nearly 280,000 people about hiv, risk factors associated with the disease and the importance of hiv testing.
Activity 3
The magic johnson foundation's community empowerment centers (cec) provide ethnically diverse urban communities access to resources and programming that educate, empower and strengthen individuals though the innovative use of technology.in 2010, the program has impacted over 245,000 disadvantaged youth and accomplished the following:- provided programs and transitioned over 450 families from subsided housing to home ownership.- provided over 1,500 youth and young adults with geds.- improved the academic performance of over 6,000 youth.
Filing and Contact Details

Filer

EIN
95-4349860
Raw XML AppendixShowing 400 of 599 raw XML fields

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IRS990/Activity2/Description0THE MAGIC JOHNSON FOUNDATION'S HIV/ AIDS INITIATIVE IS A GRANT MAKING, AWARENESS AND PREVENTION PROGRAM THAT SEEKS TO PROVIDE CRITICAL RESOURCES, INFORMATION AND HIV TESTING TO INDIVIDUALS RESIDING IN URBAN COMMUNITIES.THE PROGRAM HAS PROVIDED FREE HIV/ ALDS TESTING TO MORE THAN 41,000 AMERICANS IN 16 MAJOR CITIES. ADDITIONALLY, THE PROGRAM HAS EDUCATED NEARLY 280,000 PEOPLE ABOUT HIV, RISK FACTORS ASSOCIATED WITH THE DISEASE AND THE IMPORTANCE OF HIV TESTING.
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IRS990/Activity3/Description0THE MAGIC JOHNSON FOUNDATION'S COMMUNITY EMPOWERMENT CENTERS (CEC) PROVIDE ETHNICALLY DIVERSE URBAN COMMUNITIES ACCESS TO RESOURCES AND PROGRAMMING THAT EDUCATE, EMPOWER AND STRENGTHEN INDIVIDUALS THOUGH THE INNOVATIVE USE OF TECHNOLOGY.IN 2010, THE PROGRAM HAS IMPACTED OVER 245,000 DISADVANTAGED YOUTH AND ACCOMPLISHED THE FOLLOWING:- PROVIDED PROGRAMS AND TRANSITIONED OVER 450 FAMILIES FROM SUBSIDED HOUSING TO HOME OWNERSHIP.- PROVIDED OVER 1,500 YOUTH AND YOUNG ADULTS WITH GEDS.- IMPROVED THE ACADEMIC PERFORMANCE OF OVER 6,000 YOUTH.
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IRS990/ActivityOther/Description0KID'S MARDI GRAS:THE MAGIC JOHNSON FOUNDATION IS COMMITTED TO PROVIDING UNDERPRIVILEGED YOUTH WITH EXCITING OPPORTUNITIES AND MEMORABLE MOMENTS. PLANNED ACTIVITIES FOR THE CHILDREN INCLUDE: CARNIVAL RIDES, FACE PAINTING, GAME BOOTHS, AUTOGRAPH SESSIONS WITH WELL-KNOWN CELEBRITIES AND LIVE ENTERTAINMENT PERFORMANCES ON STAGE. THE KIDS ALSO RECEIVE A DELICIOUS LUNCH, ICE CREAM, PRIZES, T-SHIRTS, GIFT BAGS AND MORE. EARVIN JOHNSON BRINGS HIS "MAGIC" TO THE COMMUNITY AS HE SHARES THIS DAY WITH THE CHILDREN, PARTICIPATING FULLY IN ALL OF THE ACTIVITIES WITH THEM.TOY DRIVE:THE MAGIC JOHNSON FOUNDATION CELEBRATES THE SPIRIT OF THE HOLIDAY SEASON BY HOSTING AN ANNUAL TOY DRIVE AND HOLIDAY PARTY AT SELECT AMC MAGIC JOHNSON THEATRES. UNDERSERVED YOUTH OR CHILDREN AFFECTED BY HIV/AIDS ARE CORDIALLY INVITED TO BRING IN THE HOLIDAYS BY ENGAGING IN A FUN-FILLED DAY OF ARTS & CRAFTS, DELICIOUS FOOD, A HOLIDAY MOVIE, GIFT BAGS, HOLIDAY CAROLS AND A VISIT FROM SANTA CLAUS. EACH CHILD IS MADE TO FEEL SPECIAL AND WELCOME THE HOLIDAYS BY PARTICIPATING IN A CELEBRATION JUST FOR THEM.
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IRS990ScheduleD/ExpensesSubtotal01752685
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE FOUNDATION RECOGNIZES THE IMPACT OF TAX POSITIONS ON THE FINANCIAL STATEMENTS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION TOPIC NO. 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ("ASC 740"). ASC 740 CLARIFIES THE UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS IN ACCORDANCE WITH FASB STATEMENTS NO. 109, ACCOUNTING FOR INCOME TAXES, AND PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 ALSO PROVIDES GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. DURING THE YEAR ENDED DECEMBER 31, 2010, THE FOUNDATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THE FEDERAL RETURNS OF ORGANIZATIONS EXEMPT FROM INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR UP TO THREE YEARS AFTER THEY WERE FILED. THE CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN FOR THE YEARS ENDED DECEMBER 31, 2007, 2008, 2009 AND 2010 ARE SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD, GENERALLY FOR FOUR YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherAssets/BookValue0260324
IRS990ScheduleD/OtherAssets/Description0ENDOWMENT RESTRICTED CASH
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900105765
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02978007
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0260324
IRS990ScheduleD/TotalExpenses01752685
IRS990ScheduleD/TotalExpensesPerForm99001752685
IRS990ScheduleD/TotalOfBookValueLandBuildings062288
IRS990ScheduleD/TotalRevenue02978007
IRS990ScheduleD/TotalRevenuePerForm99002978007
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01858450
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03083772
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0390164
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance00
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0CASH SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0239
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: MANAGEMENT, ALONG WITH THE PROGRAM'S DIRECTOR ADMINISTERS, PERFORM PERIODICAL REVIEWS AND ENFORCE CERTAIN ACCOUNTING PROCEDURES.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine104859 W SLAUSON 321
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111833 WEST 8TH STREET STE 200
IRS990ScheduleI/RecipientTable/AddressUS/City0LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/City1LOS ANGELES
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/State1CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode090056
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode190057
IRS990ScheduleI/RecipientTable/AmountOfCashGrant01000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A
IRS990ScheduleI/RecipientTable/EINOfRecipient0010650483
IRS990ScheduleI/RecipientTable/EINOfRecipient1954742741
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/MethodOfValuation0CASH GRANTS
IRS990ScheduleI/RecipientTable/MethodOfValuation1CASH GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrant0HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant1HIV/AIDS AWARENESS & PREVENTION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10IMANI CORPORATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11THE BLACK AIDS INSTITUTE
IRS990ScheduleI/RecordsMaintained01

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,946,080
Liabilities
$346,436
Net assets
$2,599,644
Revenue
-
Expenses
$1,752,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.52$0.36
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.36$0.46$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.07$0.54$0.53$0.65$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.15$0.64$0.95$1.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$0.85$0.95$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.83$0.91$1.37$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$1.20$2.04$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.40$2.13$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.27$2.36$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.35$2.60$1.75