Civic Intelligence

Spread the Magic Foundation

990EZ • Fiscal year 2014 • EIN 20-2781307

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 17, 2014

322 Mcclellan Road08234

(610) 604-0232

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

6th percentile

-126%

Higher net margin than 6% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • NTEE E • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE E • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$31,141

Down $10,561 (-25%) from 2013

Net Assets

Down

$31,141

Down $10,561 (-25%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,399

Down $4,262 (-34%) from 2013

Expenses

Down

$18,960

Down $4,529 (-19%) from 2013

Net Income

Up

-$10,561

Up $267 (+2.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $52,530Net Assets 2012: $52,5302012Assets 2013: $41,702Net Assets 2013: $41,7022013Assets 2014: $31,141Net Assets 2014: $31,1412014Assets 2015: $29,590Net Assets 2015: $29,5902015Assets 2016: $25,333Net Assets 2016: $25,3332016

Highlighted filing

2014

Assets$31,141
Liabilities-
Net Assets$31,141

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $135,713Expenses 2012: $86,045Net Income 2012: $49,6682012Revenue 2013: $12,661Expenses 2013: $23,489Net Income 2013: -$10,8282013Revenue 2014: $8,399Expenses 2014: $18,960Net Income 2014: -$10,5612014Revenue 2015: $4,228Expenses 2015: $5,779Net Income 2015: -$1,5512015Revenue 2016: $6,447Expenses 2016: $10,704Net Income 2016: -$4,2572016

Highlighted filing

2014

Revenue$8,399
Expenses$18,960
Net Income-$10,561
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$8,399
Mission and Program Overview

Mission

To fund research for childhood cancer

To help find a cure for childhood cancer

Program Services

DescriptionGrantsExpenses
SELECTED AS NEW JERSEYS STATE-WIDE SPONSERED CHARITY FOR 2011 IN AN EFFORT TO HELP SPREAD AWARENESS AND FUND FURTHER RESEARCH FOR CHILDREN BATTLING CANCER--
DONATE AND CONTRIBUTE TO CANCER RESEARCH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY JUROSTrustee-$0--
ALAN PRUSHANTrustee-$0--
JAIME BURGISTrustee-$0--
DR ROBERT WASSERMANTrustee-$0--
FAITH JUROSTrustee-$0--
Filing and Contact Details

Filer

EIN
20-2781307

Signing Officer

Name
Penny Juros
Title
Trustee
Signed
2014-07-17
Discuss with paid preparer
No

Preparer

Preparer
Jeffrey N Pelesh CPA
Phone
6106040232
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,575

Form 990-EZ, Part I, Line 16, Other Expenses

Travel expenses for events 3,802

Form 990-EZ, Part I, Line 16, Other Expenses

STORAGE 1,068

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRIBUTIONS 5,000

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSE 496

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES FEES 264

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GELMAN PELESH PC
IRS990EZ/BooksInCareOfDetail/PhoneNum06106040232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10938 LINCOLN AVE SUITE 201
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPRINGFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08399
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031141
IRS990EZ/GrossReceiptsAmt08399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041702
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041702
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY JUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN PRUSHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME BURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ROBERT WASSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FAITH JUROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FIND A CURE FOR CHILDHOOD CANCER
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELECTED AS NEW JERSEYS STATE-WIDE SPONSERED CHARITY FOR 2011 IN AN EFFORT TO HELP SPREAD AWARENESS AND FUND FURTHER RESEARCH FOR CHILDREN BATTLING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATE AND CONTRIBUTE TO CANCER RESEARCH
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018960
IRS990EZ/TotalRevenueAmt08399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPREADTHEMAGIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196289
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0196289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196289
IRS990ScheduleA/TotalSupportAmt0196289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL EXPENSES FOR EVENTS 3,802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE 1,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES FEES 264
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY JUROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPREAD THE MAGIC FOUNDATION A NJ Nonprofit Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SPRE
ReturnHeader/Filer/EIN0202781307
ReturnHeader/Filer/USAddress/AddressLine10322 MCCLELLAN ROAD
ReturnHeader/Filer/USAddress/City0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GELMAN AND PELESH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10938 LINCOLN AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019064
ReturnHeader/PreparerPersonGrp/PhoneNum06106040232
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY N PELESH CPA
ReturnHeader/ReturnTs02014-07-23T10:20:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings