Civic Intelligence

Cynthia Holcomb Magic Shoe Foundation

990EZ • Fiscal year 2016 • EIN 20-1144941

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,940

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,026

Up $184 (+2.1%) from 2015

Net Assets

Up

$9,026

Up $184 (+2.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$26,417

Up $546 (+2.1%) from 2015

Expenses

Down

$26,233

Down $5,313 (-17%) from 2015

Net Income

Up

$184

Up $5,859 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$9,026
Liabilities-
Net Assets$9,026
Open 2016 Filing

Operations Trend

Revenue Growth52nd 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

2016

Revenue$26,417
Expenses$26,233
Net Income$184
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,417
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.$26,233-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen MenardSecretaryPT$5,940-$5,940
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
2017-11-09
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 $76”

Other Expenses.1

“donation of shoes $17217”

Raw XML Appendix139 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/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/BOYAmt08842
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08842
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt026417
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09026
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15940
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/OtherExpensesTotalAmt017293
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/GrantsAndAllocationsAmt026233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05940
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026233
IRS990EZ/TotalProgramServiceExpensesAmt026233
IRS990EZ/TotalRevenueAmt026417
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0magicshoe5k.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131892
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274283
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088558
IRS990ScheduleA/Total509Grp/TotalAmt0274283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1donation of shoes $17217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL SUMNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T13:27:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,026
Liabilities
-
Net assets
$9,026
Revenue
$26,417
Expenses
$26,233
Net income
$184
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