Civic Intelligence

Macys Miracle Foundation Inc.

990EZ • Fiscal year 2012 • EIN 20-4329943

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization ProfileWWW.MACYSMIRACLE.ORG
3739 59th Avenue Circle E34222
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-67%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,377

Down $2,770 (-67%) from 2011

Net Assets

Down

$1,377

Down $2,770 (-67%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Up

$24,682

Up $7,090 (+40%) from 2011

Expenses

Up

$27,452

Up $3,394 (+14%) from 2011

Net Income

Up

-$2,770

Up $3,696 (+57%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,613Liabilities 2010: $0Net Assets 2010: $10,6132010Assets 2011: $4,147Liabilities 2011: $0Net Assets 2011: $4,1472011Assets 2012: $1,377Liabilities 2012: $0Net Assets 2012: $1,3772012Assets 2013: $3,409Liabilities 2013: $0Net Assets 2013: $3,4092013Assets 2014: $3,249Liabilities 2014: $0Net Assets 2014: $3,2492014Assets 2015: $2,208Liabilities 2015: $0Net Assets 2015: $2,2082015Assets 2016: $1,913Liabilities 2016: $0Net Assets 2016: $1,9132016Assets 2017: $1,739Liabilities 2017: $0Net Assets 2017: $1,7392017Assets 2018: $1,796Liabilities 2018: $0Net Assets 2018: $1,7962018Assets 2019: $1,819Liabilities 2019: $0Net Assets 2019: $1,8192019

Highlighted filing

2012

Assets$1,377
Liabilities$0
Net Assets$1,377
Open 2012 Filing

Operations Trend

Revenue Growth83rd percentile

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

$40K$20K$0-$20KRevenue 2010: $38,614Expenses 2010: $32,377Net Income 2010: $6,2372010Revenue 2011: $17,592Expenses 2011: $24,058Net Income 2011: -$6,4662011Revenue 2012: $24,682Expenses 2012: $27,452Net Income 2012: -$2,7702012Revenue 2013: $2,791Expenses 2013: $759Net Income 2013: $2,0322013Revenue 2014: $600Expenses 2014: $760Net Income 2014: -$1602014Revenue 2015: $482Expenses 2015: $1,523Net Income 2015: -$1,0412015Revenue 2016: $109Expenses 2016: $404Net Income 2016: -$2952016Revenue 2017: $150Expenses 2017: $324Net Income 2017: -$1742017Revenue 2018: $69Expenses 2018: $12Net Income 2018: $572018Revenue 2019: $47Expenses 2019: $24Net Income 2019: $232019

Highlighted filing

2012

Revenue$24,682
Expenses$27,452
Net Income-$2,770
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The specific purpose from which the corporation is organized is to educate, provide funding for research, and any other activities necessary to provide a cure for juvenile dermatomyositis or any related diagnosis.

Filing and Contact Details

Filer

EIN
20-4329943
Raw XML Appendix129 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY04147
IRS990EZ/CashSavingsAndInvestments/EOY01377
IRS990EZ/ContributionsGiftsGrantsEtc024682
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2770
IRS990EZ/FeesAndOthPymtToIndContractors0855
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012500
IRS990EZ/GrossReceipts037182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04147
IRS990EZ/NetAssetsOrFundBalancesBOY04147
IRS990EZ/NetAssetsOrFundBalances/EOY01377
IRS990EZ/NetAssetsOrFundBalancesEOY01377
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN J KENDZIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RACHEL K KENDZIOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SPECIFIC PURPOSE FROM WHICH THE CORPORATION IS ORGANIZED IS TO EDUCATE, PROVIDE FUNDING FOR RESEARCH, AND ANY OTHER ACTIVITIES NECESSARY TO PROVIDE A CURE FOR JUVENILE DERMATOMYOSITIS OR ANY RELATED DIAGNOSIS.
IRS990EZ/PrintingPublicationsPostage0381
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SPECIFIC PURPOSE FROM WHICH THE CORPORATION IS ORGANIZED IS TO EDUCATE, PROVIDE FUNDING FOR RESEARCH, AND ANY OTHER ACTIVITIES NECESSARY TO PROVIDE A CURE FOR JUVENILE DERMATOMYOSITIS OR ANY RELATED DIAGNOSIS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012500
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 S OSPREY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARASOTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034236
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUPLEE & SHEA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09413663600
IRS990EZ/TotalAssets/BOY04147
IRS990EZ/TotalAssets/EOY01377
IRS990EZ/TotalExpenses027452
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue024682
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MACYSMIRACLE.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear027413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039678
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049013
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0204481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700204481
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear027413
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028358
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060019
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039678
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049013
IRS990ScheduleA/Total170/Total0204481
IRS990ScheduleA/TotalSupport0204481
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 25,191. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 552. DESCRIPTION: WEBSITE FEES. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 16: 26,216.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204329943
ReturnHeader/Filer/Name/BusinessNameLine10MACYS MIRACLE FOUNDATION INC
ReturnHeader/Filer/NameControl0MACY
ReturnHeader/Filer/Phone09415451207
ReturnHeader/Filer/USAddress/AddressLine103739 59TH AVENUE CIRCLE E
ReturnHeader/Filer/USAddress/City0ELLENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0JOHN KENDZIOR
ReturnHeader/Officer/Phone09415456036
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0592213319
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUPLEE & SHEA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SARASOTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0342367834
ReturnHeader/Preparer/Name0JOSEPH E ROCKLEIN III
ReturnHeader/Preparer/Phone09413663600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-24T13:09:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,377
Liabilities
$0
Net assets
$1,377
Revenue
$24,682
Expenses
$27,452
Net income
-$2,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.15$0.32$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.11$0.40$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.48$1.52$1.04
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.76$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$2.79$0.76$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$24.7$27.5$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$17.6$24.1$6.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$38.6$32.4$6.24