Civic Intelligence

Santa'S Magic Inc

990EZ • Fiscal year 2011 • EIN 27-0605757

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profilewww.santasmagic.org
C/O James R Nentwig 4 Stonecleave R01921
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,661

Up $12,851 (+189%) from 2010

Net Assets

Up

$19,661

Up $12,851 (+189%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$32,522

Up $9,576 (+42%) from 2010

Expenses

Up

$19,671

Up $965 (+5.2%) from 2010

Net Income

Up

$12,851

Up $8,611 (+203%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40K$30K$20K$10K$0Assets 2010: $6,810Net Assets 2010: $6,8102010Assets 2011: $19,661Net Assets 2011: $19,6612011Assets 2012: $18,695Net Assets 2012: $18,6952012Assets 2015: $23,816Net Assets 2015: $23,8162015Assets 2016: $26,751Net Assets 2016: $26,7512016Assets 2017: $20,427Net Assets 2017: $20,4272017Assets 2018: $25,549Net Assets 2018: $25,5492018Assets 2019: $34,019Net Assets 2019: $34,0192019Assets 2020: $30,772Net Assets 2020: $30,7722020Assets 2021: $25,028Net Assets 2021: $25,0282021Assets 2022: $22,270Net Assets 2022: $22,2702022Assets 2023: $9,926Net Assets 2023: $9,9262023Assets 2024: $15,091Net Assets 2024: $15,0912024

Highlighted filing

2011

Assets$19,661
Liabilities-
Net Assets$19,661
Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $22,946Expenses 2010: $18,706Net Income 2010: $4,2402010Revenue 2011: $32,522Expenses 2011: $19,671Net Income 2011: $12,8512011Revenue 2012: $29,303Expenses 2012: $30,269Net Income 2012: -$9662012Revenue 2015: $53,019Expenses 2015: $38,018Net Income 2015: $15,0012015Revenue 2016: $49,216Expenses 2016: $46,281Net Income 2016: $2,9352016Revenue 2017: $36,467Expenses 2017: $42,791Net Income 2017: -$6,3242017Revenue 2018: $47,840Expenses 2018: $42,720Net Income 2018: $5,1202018Revenue 2019: $44,428Expenses 2019: $35,958Net Income 2019: $8,4702019Revenue 2020: $42,324Expenses 2020: $45,571Net Income 2020: -$3,2472020Revenue 2021: $42,497Expenses 2021: $48,241Net Income 2021: -$5,7442021Revenue 2022: $44,681Expenses 2022: $47,439Net Income 2022: -$2,7582022Revenue 2023: $35,143Expenses 2023: $47,487Net Income 2023: -$12,3442023Revenue 2024: $36,606Expenses 2024: $32,046Net Income 2024: $4,5602024

Highlighted filing

2011

Revenue$32,522
Expenses$19,671
Net Income$12,851
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

to support severely ill patients, veterans and sevice member families.

Filing and Contact Details

Filer

EIN
27-0605757
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06810
IRS990EZ/CashSavingsAndInvestments/EOY019661
IRS990EZ/ContributionsGiftsGrantsEtc019507
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012851
IRS990EZ/FeesAndOthPymtToIndContractors01095
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013015
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid016250
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts032522
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06810
IRS990EZ/NetAssetsOrFundBalancesBOY06810
IRS990EZ/NetAssetsOrFundBalances/EOY019661
IRS990EZ/NetAssetsOrFundBalancesEOY019661
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 STONECLEAVE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1136 SPAULDING ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127 WINDING OAKS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1373 HIGH RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1438 THOREAU CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154 GARREN TERRACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHELMSFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOXFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BEVERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101824
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301921
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502368
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES R NENTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT NENTWIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BRAZEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SCOTT CHEYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAESIG LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0to support severely ill patients, veterans and sevice member families.
IRS990EZ/PrintingPublicationsPostage0336
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FELLOWSHIP AND GIFTS TO APPROXIMATELY SEVERELY ILL HOSPITAL PATIENTS, ILL VETERANS, AND FAMILIES OF SERVICE MEMBERS SERVING OVERSEAS ON CHRISTMAS DAY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016250
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss013015
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1036 SPAULDING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHELMSFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001824
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT NENTWIG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09784555453
IRS990EZ/TotalAssets/BOY06810
IRS990EZ/TotalAssets/EOY019661
IRS990EZ/TotalExpenses019671
IRS990EZ/TotalRevenue032522
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.santasmagic.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019507
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010796
IRS990ScheduleA/GiftsGrantsContribReceived509/Total048554
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509048554
IRS990ScheduleA/Total509/CurrentTaxYear019507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018251
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010796
IRS990ScheduleA/Total509/Total048554
IRS990ScheduleA/TotalSupportTotal/Total048554
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES FELLOWSHIP AND GIFTS BRIGHAM AND WOMEN'S HOSPITAL UNRELATED GIFT RECEIVED 12/25/2011 8100. 8100. 8100. TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES FELLOWSHIP AND GIFTS SOLDIERS' HOME IN CHELSEA UNRELATED GIFTS RECEIVED 12/25/2011 4150. 4150. 4150. TO SUPPORT SEVERELY ILL PATIENTS, VETERANS AND SERVICE MEMBER FAMILIES FELLOWSHIP AND GIFTS VA UNRELATED GIFTS RECEIVED 12/25/2011 4000. 4000. 4000.
IRS990ScheduleO/GeneralExplanation/Explanation1GIFTS 590. MISCELLANEOUS 1400.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270605757
ReturnHeader/Filer/Name/BusinessNameLine10SANTA'S MAGIC INC
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone09788875868
ReturnHeader/Filer/USAddress/AddressLine10C/O JAMES R NENTWIG 4 STONECLEAVE R
ReturnHeader/Filer/USAddress/City0BOXFORD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001921
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0DAESIG LEE
ReturnHeader/Officer/Phone09788875868
ReturnHeader/Officer/Title0DAESIG LEE
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOSTON TAX INTERNATIONAL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 86
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RANDOLPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002368
ReturnHeader/Preparer/Name0DAESIG LEE CPA
ReturnHeader/Preparer/Phone05082506954
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T07:45:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,661
Liabilities
-
Net assets
$19,661
Revenue
$32,522
Expenses
$19,671
Net income
$12,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.1$15.1$36.6$32.0$4.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.93$9.93$35.1$47.5$12.3
2022Detailed filing. Detailed filing data is available for this year.$22.3$22.3$44.7$47.4$2.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$42.5$48.2$5.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$42.3$45.6$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$44.4$36.0$8.47
2018Detailed filing. Detailed filing data is available for this year.$25.5$25.5$47.8$42.7$5.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.4$36.5$42.8$6.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$49.2$46.3$2.94
2015Detailed filing. Detailed filing data is available for this year.$23.8$23.8$53.0$38.0$15.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$18.7$29.3$30.3$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$32.5$19.7$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$6.81$22.9$18.7$4.24