Civic Intelligence

Magical Moon Foundation Inc

990 • Fiscal year 2021 • EIN 20-1449715

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 26, 2021

Organization ProfileWWW.MAGICALMOON.ORG
575 Summer StreetMarshfield, MA 02050

(781) 837-1618

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

128%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

134%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$229,112

Up $128,525 (+128%) from 2020

Net Assets

Up

$229,112

Up $128,525 (+128%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$391,183

Up $223,965 (+134%) from 2020

Expenses

Up

$222,253

Up $36,543 (+20%) from 2020

Net Income

Up

$168,930

Up $187,422 (+1014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$229,112
Liabilities$0
Net Assets$229,112
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$391,183
Expenses$222,253
Net Income$168,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$391,183
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
Cash and Non-Interest-Bearing Accounts$46,061$127,957▲ $81,896
Savings and Temporary Cash Investments$10,194$97,331▲ $87,137
Land, Buildings, and Equipment, Net$3,927$3,824▼ $103
Total Assets$100,587$229,112▲ $128,525
Other Assets Total$40,405$0▼ $40,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,047$166,572▲ $128,525
Net Assets With Donor Restrictions$62,540$62,540→ $0
Total Net Assets Fund Balance$100,587$229,112▲ $128,525
Total Liabilities and Net Assets / Fund Balance$100,587$229,112▲ $128,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,824$176$4,000
Compensation and Service Providers
Top Officer Pay77th 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
$391,086
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$391,086
Change in Net Assets
$168,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,253
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$135,792--$135,792
Office Expenses-$35,148-$35,148
Other Expenses$1,470$7,234-$1,470
Fees for Services Other-$147-$147
Fees for Services Legal-$134-$134
Travel$124--$124
Depreciation Depletion$103--$103
Total Functional Expenses$179,590$42,663$0$222,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$45,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
7818371618
Address
575 SUMMER STREET, MARSHFIELD, MA 02050

Signing Officer

Name
Shawn Griffin
Title
Treasurer
Phone
7815565554
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Green
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vincent Nardo Jr CPA
Address
164 CHIEF JUSTICE CUSHING HIGHWAY, COHASSET, MA 02025
Preparer
Ryan Rediess
Phone
7813836821
Raw XML Appendix345 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.

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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.
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IRS990/TotalAssetsGrp/BOYAmt0100587
IRS990/TotalAssetsGrp/EOYAmt0229112
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229112
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179590
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229112
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0124
IRS990/TravelGrp/TotalAmt0124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0575 SUMMER STREET
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002050
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MAGICALMOON.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815565554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL MOON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0201449715
ReturnHeader/Filer/PhoneNum07818371618
ReturnHeader/Filer/USAddress/AddressLine1Txt0575 SUMMER STREET
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002050
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/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN REDIESS
ReturnHeader/ReturnTs02021-08-27T15:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRIFFIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,112
Liabilities
$0
Net assets
$229,112
Revenue
$391,183
Expenses
$222,253
Net income
$168,930
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