Civic Intelligence

Magnalia Inc.

990 • Fiscal year 2024 • EIN 99-2586903

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

Organization Profile
809 N 1490 EHeber City, UT 84032

(512) 789-4237

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$150,839

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 79.8% of source-year revenue.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$43,414

No earlier filing loaded for comparison.

Net Assets

$43,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

$189,000

No earlier filing loaded for comparison.

Expenses

$154,922

No earlier filing loaded for comparison.

Net Income

$34,078

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.

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

Highlighted filing

2024

Assets$43,414
Liabilities$0
Net Assets$43,414
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$189,000
Expenses$154,922
Net Income$34,078
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.1
Gross Receipts
$189,000
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
Cash and Non-Interest-Bearing Accounts-$29,838-
Land, Buildings, and Equipment, Net$0$10,914▲ $10,914
Pd in Cap Srpls Land Bldg Eqp Fund-$9,300-
Investments in Publicly Traded Securities-$2,662-
Total Assets$0$43,414▲ $43,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$43,414▲ $43,414
Total Liabilities and Net Assets / Fund Balance$0$43,414▲ $43,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0--
Land$0-$0
Equipment$10,914$1,820-
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy FoxTrusteePT$150,839$150,839

Board Members and Trustees

NameTitle
James McAndrewTrustee
Robert CrouseTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$189,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$189,000
Change in Net Assets
$34,078

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$107,887
Other Expenses$47,035
Total Fundraising Expense$19,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$107,887-$107,887
Office Expenses-$13,087-$13,087
Travel--$10,021$10,021
All Other Expenses$0$19$9,562$9,581
Occupancy-$9,300-$9,300
Other Expenses$1,820$250-$1,820
Fees for Services Legal-$787-$787
Advertising--$251$251
Total Functional Expenses$1,820$133,268$19,834$154,922

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
2025-02-24
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/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0226755
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0James McAndrew
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IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Monetary
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IRS990ScheduleL/TaxReimbursedAmt00
IRS990ScheduleL/TotalBalanceDueAmt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0N/A
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt043414
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IRS990/TotalContributionsAmt0189000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019834
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01820
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0150839
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043414
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt010021
IRS990/TravelGrp/TotalAmt010021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0809 N 1490 E
IRS990/USAddress/CityNm0Heber City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0N/A
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,414
Liabilities
$0
Net assets
$43,414
Revenue
$189,000
Expenses
$154,922
Net income
$34,078
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