Civic Intelligence

Cynthia Holcomb Magic Shoe Foundation

990EZ • Fiscal year 2017 • EIN 20-1144941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

29th percentile

-5.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,710

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 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

Net Assets

Down

$7,826

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th 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

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

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

Operations Trend

Revenue Growth21st 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

2017

Revenue$20,423
Expenses$21,623
Net Income-$1,200
Open 2017 Filing
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 Pay78th 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
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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
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1200
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020423
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07826
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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