Civic Intelligence

Magnalia Inc.

EIN 99-2586903 • 501(c)3 • Heber City, UT

Pub. 78 EligibleNTEE X20

Profile

Education to Religious Organizations on Theological Topics

809 N 1490 EHeber City, UT 84032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$120,314

Up $76,900 (+177%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$120,314

Up $76,900 (+177%) from 2024

Operations

Revenue

Up

$340,795

Up $151,795 (+80%) from 2024

Expenses

Up

$263,895

Up $108,973 (+70%) from 2024

Net Income

Up

$76,900

Up $42,822 (+126%) from 2024

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2024: $43,414Liabilities 2024: $0Net Assets 2024: $43,4142024Assets 2025: $120,314Liabilities 2025: $0Net Assets 2025: $120,3142025

Highlighted filing

2025

Assets$120,314
Liabilities$0
Net Assets$120,314
Open 2025 Filing

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2024: $189,000Expenses 2024: $154,922Net Income 2024: $34,0782024Revenue 2025: $340,795Expenses 2025: $263,895Net Income 2025: $76,9002025

Highlighted filing

2025

Revenue$340,795
Expenses$263,895
Net Income$76,900
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,314
Liabilities
$0
Net assets
$120,314
Revenue
$340,795
Expenses
$263,895
Net income
$76,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.41$2.64$0.77
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.89$1.55$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.1
Gross Receipts
$340,795
Mission and Program Overview

Mission

Education to Religious Organizations on Theological Topics

Contributions for Education to Religious Organizations on Theological Topics

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,662$109,018▲ $106,356
Rtn Earn Endowment Incm Other Fnds-$34,113-
Pd in Cap Srpls Land Bldg Eqp Fund$9,300$9,300→ $0
Land, Buildings, and Equipment, Net$10,914$7,795▼ $3,119
Cash and Non-Interest-Bearing Accounts$29,838$3,501▼ $26,337
Total Assets$43,414$120,314▲ $76,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,414$120,314▲ $76,900
Total Liabilities and Net Assets / Fund Balance$43,414$120,314▲ $76,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$7,795$4,939-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025----$0
2024----$0
2023----$0
2022----$0
2021----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FoxTrusteePT$112,419$112,419

Board Members and Trustees

NameTitle
James McAndrewTrustee
Robert CrouseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$340,795
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,795
Change in Net Assets
$76,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,419
Other Expenses$23,476
Total Fundraising Expense$13,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,000--$128,000
Current Officers, Directors, Trustees, and Key Employees-$112,419-$112,419
Advertising--$5,286$5,286
All Other Expenses$0$0$4,701$4,701
Office Expenses-$3,957-$3,957
Travel--$3,730$3,730
Fees for Services Legal-$1,360-$1,360
Other Expenses$18$1,195-$18
Total Functional Expenses$128,018$122,160$13,717$263,895

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Magnalia Inc
EIN
99-2586903
Address
809 N 1490 E, Heber City, UT 84032

Signing Officer

Name
James McAndrew
Title
Trustee
Phone
5127894237
Signed
2026-03-23
Discuss with paid preparer
No

Organization Details

Formed
2024
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Summit Tax Solutions LLC
Address
494 S Main Street Ste 320, Heber City, UT 84032
Preparer
Jasper Fauset
Phone
4352140123
Supplemental Narrative

Additional Explanations

N/A

“N/A”

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IRS990ScheduleD/TotalBookValueSecuritiesAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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