Civic Intelligence

Cynthia Holcomb Magic Shoe Foundation

EIN 20-1144941 • 501(c)3 • Newport Beach, CA

Profile

Collect and distribute athletic shoes.

PO Box 7132Newport Beach, CA 92658

magicshoe5k.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$5,710

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,826

Down $1,200 (-13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$7,826

Down $1,200 (-13%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$20,423

Down $5,994 (-23%) from 2016

Expenses

Down

$21,623

Down $4,610 (-18%) from 2016

Net Income

Down

-$1,200

Down $1,384 (-752%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$30K$20K$10K$0Assets 2011: $10,084Net Assets 2011: $10,0842011Assets 2012: $28,464Liabilities 2012: $02012Assets 2013: $13,572Net Assets 2013: $13,5722013Assets 2014: $14,517Net Assets 2014: $14,5172014Assets 2015: $8,842Net Assets 2015: $8,8422015Assets 2016: $9,026Net Assets 2016: $9,0262016Assets 2017: $7,826Net Assets 2017: $7,8262017

Highlighted filing

2017

Assets$7,826
Liabilities-
Net Assets$7,826
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,733Expenses 2011: $33,592Net Income 2011: $2,1412011Revenue 2012: $50,044Expenses 2012: $31,664Net Income 2012: $18,3802012Revenue 2013: $14,533Expenses 2013: $29,425Net Income 2013: -$14,8922013Revenue 2014: $37,724Expenses 2014: $36,779Net Income 2014: $9452014Revenue 2015: $25,871Expenses 2015: $31,546Net Income 2015: -$5,6752015Revenue 2016: $26,417Expenses 2016: $26,233Net Income 2016: $1842016Revenue 2017: $20,423Expenses 2017: $21,623Net Income 2017: -$1,2002017

Highlighted filing

2017

Revenue$20,423
Expenses$21,623
Net Income-$1,200
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,826
Liabilities
-
Net assets
$7,826
Revenue
$20,423
Expenses
$21,623
Net income
-$1,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.83$7.83$20.4$21.6$1.20
2016Detailed filing. Detailed filing data is available for this year.$9.03$9.03$26.4$26.2$0.18
2015Detailed filing. Detailed filing data is available for this year.$8.84$8.84$25.9$31.5$5.68
2014Detailed filing. Detailed filing data is available for this year.$14.5$14.5$37.7$36.8$0.95
2013Detailed filing. Detailed filing data is available for this year.$13.6$13.6$14.5$29.4$14.9
2012Summary only. Only limited summary data is available for this year.$28.5$0.00$50.0$31.7$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$35.7$33.6$2.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$20,423
Mission and Program Overview

Mission

Collect and distribute athletic shoes.

Program Services

DescriptionGrantsExpenses
MAGIC SHOE PROGRAM - TO COLLECT AND DISTRIBUTE ATHLETIC SHOES, UNIFORMS AND RUNNING EQUIPMENT FOR UNDERPRIVILEGED CHILDREN AND ATHLETIC ORGANIZATIONS.$21,473-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen MenardSecretaryPT$5,710-$5,710
William SumnerPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
Cynthia Holcomb Magic Shoe Foundation
EIN
20-1144941
Phone
9497521300
Address
PO Box 7132, Newport Beach, CA 92658

Signing Officer

Name
Bill Sumner
Title
Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Prizer & Flores CPAs & Business Advisors
Address
17011 Beach Blvd Ste 680, Huntington Beach, CA 92647
Preparer
Stephen A Flores
Phone
7148954122
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“donation of shoes $13563”

Other Expenses.2

“Licenses & Fees $150”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BILL SUMNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09497521300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7132
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020423
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07826
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Sumner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Ellen Menard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT AND DISTRIBUTE ATHLETIC SHOES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAGIC SHOE PROGRAM - TO COLLECT AND DISTRIBUTE ATHLETIC SHOES, UNIFORMS AND RUNNING EQUIPMENT FOR UNDERPRIVILEGED CHILDREN AND ATHLETIC ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021473
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05710
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021623
IRS990EZ/TotalProgramServiceExpensesAmt021473
IRS990EZ/TotalRevenueAmt020423
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0magicshoe5k.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131574
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0206148
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061083
IRS990ScheduleA/Total509Grp/TotalAmt0206148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donation of shoes $13563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses & Fees $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cynthia Holcomb Magic Shoe Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CYNT
ReturnHeader/Filer/EIN0201144941
ReturnHeader/Filer/PhoneNum09497521300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7132
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270290063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prizer & Flores CPAs & Business Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017011 Beach Blvd Ste 680
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum07148954122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen A Flores
ReturnHeader/ReturnTs02018-11-14T12:02:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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