Civic Intelligence

Magical Moon Foundation Inc

990 • Fiscal year 2018 • EIN 20-1449715

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

Organization Profilewww.magicalmoon.org
575 Summer Street PO Box 83Marshfield Hills, MA 02051

(800) 840-0205

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,854

Down $51,199 (-84%) from 2017

Net Assets

Down

$9,854

Down $51,199 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Down

$152,525

Down $42,905 (-22%) from 2017

Expenses

Up

$213,059

Up $42,326 (+25%) from 2017

Net Income

Down

-$60,534

Down $85,231 (-345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $9,554Liabilities 2011: $0Net Assets 2011: $9,5542011Assets 2012: $29,827Liabilities 2012: $8,000Net Assets 2012: $21,8272012Assets 2013: $57,263Liabilities 2013: $0Net Assets 2013: $57,2632013Assets 2014: $24,006Liabilities 2014: $0Net Assets 2014: $24,0062014Assets 2015: $94,379Liabilities 2015: $0Net Assets 2015: $94,3792015Assets 2016: $27,625Liabilities 2016: $0Net Assets 2016: $27,6252016Assets 2017: $61,053Liabilities 2017: $0Net Assets 2017: $61,0532017Assets 2018: $9,854Liabilities 2018: $0Net Assets 2018: $9,8542018Assets 2020: $100,587Liabilities 2020: $0Net Assets 2020: $100,5872020Assets 2021: $229,112Liabilities 2021: $0Net Assets 2021: $229,1122021Assets 2022: $55,046Liabilities 2022: $0Net Assets 2022: $55,0462022Assets 2023: $67,155Liabilities 2023: $0Net Assets 2023: $67,1552023Assets 2024: $37,838Liabilities 2024: $0Net Assets 2024: $37,8382024

Highlighted filing

2018

Assets$9,854
Liabilities$0
Net Assets$9,854
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $62,945Expenses 2011: $64,158Net Income 2011: -$1,2132011Revenue 2012: $121,066Expenses 2012: $108,793Net Income 2012: $12,2732012Revenue 2013: $133,120Expenses 2013: $137,220Net Income 2013: -$4,1002013Revenue 2014: $166,761Expenses 2014: $190,345Net Income 2014: -$23,5842014Revenue 2015: $222,411Expenses 2015: $150,693Net Income 2015: $71,7182015Revenue 2016: $108,112Expenses 2016: $174,653Net Income 2016: -$66,5412016Revenue 2017: $195,430Expenses 2017: $170,733Net Income 2017: $24,6972017Revenue 2018: $152,525Expenses 2018: $213,059Net Income 2018: -$60,5342018Revenue 2020: $167,218Expenses 2020: $185,710Net Income 2020: -$18,4922020Revenue 2021: $391,183Expenses 2021: $222,253Net Income 2021: $168,9302021Revenue 2022: $196,401Expenses 2022: $336,643Net Income 2022: -$140,2422022Revenue 2023: $284,530Expenses 2023: $272,421Net Income 2023: $12,1092023Revenue 2024: $211,762Expenses 2024: $241,079Net Income 2024: -$29,3172024

Highlighted filing

2018

Revenue$152,525
Expenses$213,059
Net Income-$60,534
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$152,525
Mission and Program Overview

Mission

The Magical Moon Foundation nurtures and supports children with cancer and other life threatening illnesses and diseases.

The Magical Moon Foundation nurtures and supports children with cancer and other life threatening diseases by providing an environment outside of medical routines, allowing them to build friendships, play, take ownership of projects and be knighted in their battle against their illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$61,053$9,854▼ $51,199
Total Assets$61,053$9,854▼ $51,199
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,540$49,540▲ $19,000
Unrestricted Net Assets$30,513$-39,686▼ $70,199
Total Net Assets Fund Balance$61,053$9,854▼ $51,199
Total Liabilities and Net Assets / Fund Balance$61,053$9,854▼ $51,199
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna GreenPresident
Alice Riley-KingDirector
Michelle LazcanoDirector
Richard KearneyDirector
Shawn GriffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,658
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$52,847
All Other Contributions
$99,658
Change in Net Assets
$-60,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$147,253--$147,253
All Other Expenses$720$6,195-$6,915
Insurance-$4,914-$4,914
Other Expenses$2,554$2,861-$2,554
Travel-$1,705-$1,705
Total Functional Expenses$197,384$15,675$0$213,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,847
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna GreenPresidentThe Magical Moon Foundation rents space from Donna Green, President of The Magical Moon Foundation, Inc.No$92,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Magical Moon Foundation does not have any committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“An officer of the organization meets with the independent accountant who prepares the return, the accountant reviews the return with the officer, the officer discusses the return with the other officers before the return is submitted.”

Form 990, Part VI, Section C, line 19

“The Magical Moon Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magical Moon Foundation Inc
EIN
20-1449715
Phone
8008400205
Address
575 Summer Street PO Box 83, Marshfield Hills, MA 02051

Signing Officer

Name
Shawn Griffin
Title
Treasurer
Phone
7815565554
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Green
Formed
2004
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Vincent Nardo Jr CPA
Address
164 Chief Justice Cushing Highway, Cohasset, MA 02025
Preparer
Vincent Nardo Jr
Phone
7813836821
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Adapted SFAS 117 (ASC 958) result is net change in Temp. Rest. Assets 9,335.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Magical Moon Foundation nurtures and supports children with cancer and other life threatening diseases by providing an environment outside of medical routines, allowing them to build friendships, play, take ownership of projects and be knighted in their battle against their illness.
IRS990/AllOtherContributionsAmt099658
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0720
IRS990/AllOtherExpensesGrp/TotalAmt06915
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Donna Green
IRS990/BooksInCareOfDetail/PhoneNum07818371618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0575 Summer Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marshfield
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002050
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0213059
IRS990/CYOtherRevenueAmt052847
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-60534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0213059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Direct Public Support allows The Magical Moon Foundation to nurture and support children with cancer and other life threatening diseases by providing an environment outside of medical routines, allowing them to build friendships, play, take ownership of projects and be knighted in their battle against their illness.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197384
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donna Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Kearney
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Alice Riley-King
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Lazcano
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt052847
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0152525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04914
IRS990/InsuranceGrp/TotalAmt04914
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Magical Moon Foundation nurtures and supports children with cancer and other life threatening illnesses and diseases.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt061053
IRS990/NetAssetsOrFundBalancesEOYAmt09854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052847
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0147253
IRS990/OccupancyGrp/TotalAmt0147253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt09335
IRS990/OtherExpensesGrp/Desc0Special Events Expense
IRS990/OtherExpensesGrp/Desc1Farm Supplies
IRS990/OtherExpensesGrp/Desc2Merchant Processing Fee
IRS990/OtherExpensesGrp/Desc3Knights' Christmas
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02861
IRS990/OtherExpensesGrp/ProgramServicesAmt026360
IRS990/OtherExpensesGrp/ProgramServicesAmt120497
IRS990/OtherExpensesGrp/ProgramServicesAmt22554
IRS990/OtherExpensesGrp/TotalAmt026360
IRS990/OtherExpensesGrp/TotalAmt120497
IRS990/OtherExpensesGrp/TotalAmt22861
IRS990/OtherExpensesGrp/TotalAmt32554
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donna Green
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176554
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027
IRS990/PYOtherExpensesAmt0170733
IRS990/PYOtherRevenueAmt018849
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt024697
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-60534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09854
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0845062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0845062
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0166730
IRS990ScheduleA/Total509Grp/TotalAmt0845062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0845239
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Donna Green
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt092000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The Magical Moon Foundation rents space from Donna Green, President of The Magical Moon Foundation, Inc.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Magical Moon Foundation does not have any committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An officer of the organization meets with the independent accountant who prepares the return, the accountant reviews the return with the officer, the officer discusses the return with the other officers before the return is submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Magical Moon Foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adapted SFAS 117 (ASC 958) result is net change in Temp. Rest. Assets 9,335.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030540
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049540
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt061053
IRS990/TotalAssetsEOYAmt09854
IRS990/TotalAssetsGrp/BOYAmt061053
IRS990/TotalAssetsGrp/EOYAmt09854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099658
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213059
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0197384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01705
IRS990/TravelGrp/TotalAmt01705
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39686
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 Summer Street PO Box 83
IRS990/USAddress/CityNm0Marshfield Hills
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002051
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.magicalmoon.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Griffin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07815565554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magical Moon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0201449715
ReturnHeader/Filer/PhoneNum08008400205
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 Summer Street PO Box 83
ReturnHeader/Filer/USAddress/CityNm0Marshfield Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002051
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E856A1B09AABE02C90BD81F9143502C72AE3294
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F5A1A8AF8E7A1FF26D16F960ADA6CE8190A4178
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.161.215
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:08:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042654803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vincent Nardo Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0164 Chief Justice Cushing Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cohasset
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002025
ReturnHeader/PreparerPersonGrp/PhoneNum07813836821
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Nardo Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-07T13:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,854
Liabilities
$0
Net assets
$9,854
Revenue
$152,525
Expenses
$213,059
Net income
-$60,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$2.12$2.41$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$2.85$2.72$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.96$3.37$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.91$2.22$1.69
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.67$1.86$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.53$2.13$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.95$1.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$1.75$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.22$1.51$0.72
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.67$1.90$0.24
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$1.33$1.37$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.08$0.22$1.21$1.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.63$0.64$0.01