Civic Intelligence

Macy'S Miracle Foundation Inc

990EZ • Fiscal year 2017 • EIN 20-4329943

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3739 59th Avenue Circle EEllenton, FL 34222

(941) 545-6036

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-116%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,739

Down $174 (-9.1%) from 2016

Net Assets

Down

$1,739

Down $174 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$150

Up $41 (+38%) from 2016

Expenses

Down

$324

Down $80 (-20%) from 2016

Net Income

Up

-$174

Up $121 (+41%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,739
Liabilities$0
Net Assets$1,739

Operations Trend

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

2017

Revenue$150
Expenses$324
Net Income-$174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$150
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.

Program Services

DescriptionGrantsExpenses
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN J KENDZIORPresidentPT$0--
RACHEL K KENDZIORVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Macys Miracle Foundation Inc
EIN
20-4329943
Phone
9415456036
Address
3739 59TH AVENUE CIRCLE E, ELLENTON, FL 34222

Signing Officer

Name
John Kendzior
Title
Director
Phone
9415456036
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Suplee Shea Cramer & Rocklein Pa
Address
800 SOUTH OSPREY AVENUE, SARASOTA, FL 34236-7834
Preparer
Joseph E Rocklein Iii
Phone
9413663600
Supplemental Narrative

Additional Explanations

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

Description: bank service fees. Amount: 24. Description: office expenses. Amount: 100. Total to form 990-ez, line 16: 124.

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
IRS990EZ/BooksInCareOfDetail/PhoneNum09413663600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 S OSPREY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01739
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01913
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01739
IRS990EZ/GrossReceiptsAmt0150
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01739
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN J KENDZIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL K KENDZIOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0324
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MACYSMIRACLE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04132
IRS990ScheduleA/TotalSupportAmt04132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE FEES. AMOUNT: 24. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KENDZIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09415456036
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACYS MIRACLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACY
ReturnHeader/Filer/EIN0204329943
ReturnHeader/Filer/PhoneNum09415456036
ReturnHeader/Filer/USAddress/AddressLine1Txt03739 59TH AVENUE CIRCLE E
ReturnHeader/Filer/USAddress/CityNm0ELLENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0679840534EBAF263BBC4BE1F859F86804D55C412
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D07D7564E7D59BBC98800465BD826F08DD604229
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.34.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:23:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592213319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPLEE SHEA CRAMER & ROCKLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SOUTH OSPREY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342367834
ReturnHeader/PreparerPersonGrp/PhoneNum09413663600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E ROCKLEIN III
ReturnHeader/ReturnTs02018-11-15T09:47:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings