Civic Intelligence

Cynthia Holcomb Magic Shoe Foundation

990EZ • Fiscal year 2014 • EIN 20-1144941

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 29, 2015

Organization Profilemagicshoe5k.com
PO Box 7132Newport Beach, CA 92658

(949) 752-1300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,195

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,517

Up $945 (+7.0%) from 2013

Net Assets

Up

$14,517

Up $945 (+7.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$37,724

Up $23,191 (+160%) from 2013

Expenses

Up

$36,779

Up $7,354 (+25%) from 2013

Net Income

Up

$945

Up $15,837 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2014

Assets$14,517
Liabilities-
Net Assets$14,517
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

2014

Revenue$37,724
Expenses$36,779
Net Income$945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$72,354
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.$36,779-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen MenardSecretaryPT$10,195-$10,195
William SumnerPresident & CEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Magic Shoe 5K$38,749$38,749$30,430$8,319
Total Events$38,749$38,749$34,630$4,119
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
CPA
Signed
2015-10-29
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.1

“donation of shoes $23172”

Other Expenses.2

“Repairs $699”

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/BooksInCareOfDetail/USAddress/CityNm0Newport Beach
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092658
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013572
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IRS990EZ/ExcessOrDeficitForYearAmt0945
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Sumner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023871
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/GrantsAndAllocationsAmt036779
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010195
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034630
IRS990EZ/SpecialEventsNetIncomeLossAmt04119
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036779
IRS990EZ/TotalProgramServiceExpensesAmt036779
IRS990EZ/TotalRevenueAmt037724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0magicshoe5k.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0137038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081744
IRS990ScheduleA/Total509Grp/TotalAmt0372670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372670
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Magic Shoe 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038749
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0donation of shoes $23172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Repairs $699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-29
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/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/ReturnTs02015-10-29T12:25:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,517
Liabilities
-
Net assets
$14,517
Revenue
$37,724
Expenses
$36,779
Net income
$945
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