Civic Intelligence

Cynthia Holcomb Magic Shoe Foundation

990EZ • Fiscal year 2011 • EIN 20-1144941

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 07, 2012

Organization Profilemagicshoe5k.com
PO Box 713292658
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,084

No earlier filing loaded for comparison.

Net Assets

$10,084

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

$35,733

No earlier filing loaded for comparison.

Expenses

$33,592

No earlier filing loaded for comparison.

Net Income

$2,141

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.

$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

2011

Assets$10,084
Liabilities-
Net Assets$10,084
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$35,733
Expenses$33,592
Net Income$2,141
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Collect and distribute athletic shoes.

Filing and Contact Details

Filer

EIN
20-1144941
Raw XML Appendix155 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
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IRS990EZ/CashSavingsAndInvestments/BOY05895
IRS990EZ/CashSavingsAndInvestments/EOY010084
IRS990EZ/ContributionsGiftsGrantsEtc022742
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02141
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome046189
IRS990EZ/GrossReceipts068931
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07943
IRS990EZ/NetAssetsOrFundBalancesBOY07943
IRS990EZ/NetAssetsOrFundBalances/EOY010084
IRS990EZ/NetAssetsOrFundBalancesEOY010084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 7132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 7132
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Newport Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newport Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation09810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation12000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ellen Menard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William Sumner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02048
IRS990EZ/OtherExpensesTotal021307
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COLLECT AND DISTRIBUTE ATHLETIC SHOES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAGIC SHOE PROGRAM - TO COLLECT AND DISTRIBUTE ATHLETIC SHOES, UNIFORMS AND RUNNING EQUIPMENT FOR UNDERPRIVILEGED CHILDREN AND ATHLETIC ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011810
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033198
IRS990EZ/SpecialEventsNetIncomeLoss012991
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104340 Campus Suite 214
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Newport Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092660
IRS990EZ/TheBooksAreInCareOf/NamePerson0BILL SUMNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09497521300
IRS990EZ/TotalAssets/BOY07943
IRS990EZ/TotalAssets/EOY010084
IRS990EZ/TotalExpenses033592
IRS990EZ/TotalProgramServiceExpenses033483
IRS990EZ/TotalRevenue035733
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CollegeSupportOrg170b1Aiv0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year034692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046175
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126708
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94420
IRS990ScheduleA/PublicSupportTotal1700126708
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022742
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year034692
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046175
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08299
IRS990ScheduleA/Total170/Total0126708
IRS990ScheduleA/TotalSupport0126708
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents033198
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046189
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046189
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1046189
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046189
IRS990ScheduleG/EventsInformation/NameOfEvent10Magic Shoe 5K
IRS990ScheduleG/EventsInformation/NetIncomeSummary012991
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030424
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030424
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102774
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02774
IRS990ScheduleO/GeneralExplanation/Explanation0Donated Shoes - Beginning $2048 Donated Shoes - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1dir. comp incl. in sp. events $-2000
IRS990ScheduleO/GeneralExplanation/Explanation2donation of shoes $23198
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $109
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201144941
ReturnHeader/Filer/Name/BusinessNameLine10Cynthia Holcomb Magic Shoe Foundation
ReturnHeader/Filer/NameControl0CYNT
ReturnHeader/Filer/Phone09497521300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7132
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092658
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0BILL SUMNER
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Prizer & Flores CPAs & Business Advisors
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012062 Valley View St Suite 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Garden Grove
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928451739
ReturnHeader/Preparer/Name0Stephen A Flores
ReturnHeader/Preparer/Phone09492747917
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T16:11:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,084
Liabilities
-
Net assets
$10,084
Revenue
$35,733
Expenses
$33,592
Net income
$2,141
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