Civic Intelligence

Magical Moon Foundation Inc

990 • Fiscal year 2020 • EIN 20-1449715

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

219%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

69th percentile

4.7%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$100,587

Up $90,733 (+921%) from 2018

Net Assets

Up

$100,587

Up $90,733 (+921%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$167,218

Up $14,693 (+9.6%) from 2018

Expenses

Down

$185,710

Down $27,349 (-13%) from 2018

Net Income

Up

-$18,492

Up $42,042 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$100,587
Liabilities$0
Net Assets$100,587
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$167,218
Expenses$185,710
Net Income-$18,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2021
Return Version
2019v5.2
Gross Receipts
$167,218
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$73,954$46,061▼ $27,893
Savings and Temporary Cash Investments$10,079$10,194▲ $115
Land, Buildings, and Equipment, Net$0$3,927▲ $3,927
Total Assets$99,163$100,587▲ $1,424
Other Assets Total$15,130$40,405▲ $25,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$62,540$62,540→ $0
Net Assets Without Donor Restrictions$36,623$38,047▲ $1,424
Total Net Assets Fund Balance$99,163$100,587▲ $1,424
Total Liabilities and Net Assets / Fund Balance$99,163$100,587▲ $1,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,927$73$4,000
Other Assets Org$40,405--
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
$167,070
Program Service Revenue
$0
Investment Income
$148
Other Revenue
$0
All Other Contributions
$167,070
Change in Net Assets
$-18,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,710
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$114,722--$114,722
Office Expenses-$26,006-$26,006
Insurance$2,459--$2,459
Travel$1,286--$1,286
Other Expenses$652$12,400-$652
Depreciation Depletion$73--$73
Fees for Services Other-$17-$17
Total Functional Expenses$147,287$38,423$0$185,710
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$67,448
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
2021-08-24
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 Appendix344 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/AllOtherContributionsAmt0167070
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt073954
IRS990/CashNonInterestBearingGrp/EOYAmt046061
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0185710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-18492
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt073
IRS990/DepreciationDepletionGrp/TotalAmt073
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/DonorRestrictionNetAssetsGrp/BOYAmt062540
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt062540
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0147287
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017
IRS990/FeesForServicesOtherGrp/TotalAmt017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ALICE RILEY-KING
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE LAZCANO
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWN GRIFFIN
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02459
IRS990/InsuranceGrp/TotalAmt02459
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03927
IRS990/LandBldgEquipCostOrOtherBssAmt04000
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/NetAssetsOrFundBalancesBOYAmt099163
IRS990/NetAssetsOrFundBalancesEOYAmt0100587
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036623
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt038047
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0114722
IRS990/OccupancyGrp/TotalAmt0114722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026006
IRS990/OfficeExpensesGrp/TotalAmt026006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015130
IRS990/OtherAssetsTotalGrp/EOYAmt040405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FARM
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS EXPENSE
IRS990/OtherExpensesGrp/Desc3LICENSES, PERMITS, & FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012400
IRS990/OtherExpensesGrp/ProgramServicesAmt021862
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/ProgramServicesAmt24472
IRS990/OtherExpensesGrp/ProgramServicesAmt3652
IRS990/OtherExpensesGrp/TotalAmt021862
IRS990/OtherExpensesGrp/TotalAmt114161
IRS990/OtherExpensesGrp/TotalAmt24472
IRS990/OtherExpensesGrp/TotalAmt3652
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA GREEN
IRS990/PriorPeriodAdjustmentsAmt019917
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0425
IRS990/PYInvestmentIncomeAmt0113
IRS990/PYOtherExpensesAmt0250532
IRS990/PYOtherRevenueAmt0543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295742
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18492
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0327250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0342
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0950306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108078
IRS990ScheduleA/Total509Grp/TotalAmt0950306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0327363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0950648
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03927
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040405
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONNA GREEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt067448
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099163
IRS990/TotalAssetsEOYAmt0100587
IRS990/TotalAssetsGrp/BOYAmt099163
IRS990/TotalAssetsGrp/EOYAmt0100587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167070
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100587
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100587
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07815565554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-24
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN REDIESS
ReturnHeader/ReturnTs02021-08-27T15:54:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,587
Liabilities
$0
Net assets
$100,587
Revenue
$167,218
Expenses
$185,710
Net income
-$18,492
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