Civic Intelligence

Magic Mirror Foundation

990PF • Fiscal year 2013 • EIN 33-0252861

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 17, 2013

Organization Profile
16861 Coral Cay Lane92649
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,715

Down $161 (-1.2%) from 2012

Net Assets

Down

$13,705

Down $171 (-1.2%) from 2012

Liabilities

Up

$10

Up $10 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$175

Down $153 (-47%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0Assets 2012: $13,876Liabilities 2012: $0Net Assets 2012: $13,8762012Assets 2013: $13,715Liabilities 2013: $10Net Assets 2013: $13,7052013Assets 2014: $13,213Liabilities 2014: $20Net Assets 2014: $13,1932014Assets 2015: $12,907Liabilities 2015: $20Net Assets 2015: $12,8872015Assets 2016: $12,611Liabilities 2016: $30Net Assets 2016: $12,5812016Assets 2017: $12,305Liabilities 2017: $30Net Assets 2017: $12,2752017Assets 2018: $12,009Liabilities 2018: $40Net Assets 2018: $11,9692018Assets 2019: $11,722Liabilities 2019: $40Net Assets 2019: $11,6822019Assets 2020: $8,733Liabilities 2020: $40Net Assets 2020: $8,6932020Assets 2021: $14,554Liabilities 2021: $40Net Assets 2021: $14,5142021Assets 2022: $14,129Liabilities 2022: $40Net Assets 2022: $14,0892022Assets 2023: $14,119Liabilities 2023: $390Net Assets 2023: $13,7292023Assets 2025: $13,746Liabilities 2025: $380Net Assets 2025: $13,3662025

Highlighted filing

2013

Assets$13,715
Liabilities$10
Net Assets$13,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2012: $3282012Expenses 2013: $1752013Revenue 2014: $4Expenses 2014: $516Net Income 2014: -$5122014Revenue 2015: $4Expenses 2015: $310Net Income 2015: -$3062015Revenue 2016: $4Expenses 2016: $310Net Income 2016: -$3062016Revenue 2017: $4Expenses 2017: $310Net Income 2017: -$3062017Revenue 2018: $4Expenses 2018: $310Net Income 2018: -$3062018Revenue 2019: $23Expenses 2019: $310Net Income 2019: -$2872019Revenue 2020: $1,590Expenses 2020: $4,579Net Income 2020: -$2,9892020Revenue 2021: $6,430Expenses 2021: $609Net Income 2021: $5,8212021Revenue 2022: $150Expenses 2022: $575Net Income 2022: -$4252022Revenue 2023: $0Expenses 2023: $360Net Income 2023: -$3602023Revenue 2025: $0Expenses 2025: $699Net Income 2025: -$6992025

Highlighted filing

2013

Revenue-
Expenses$175
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 17, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY NICCOLEDirector-$0--
MICHAEL NICCOLEDirector-$0--
Filing and Contact Details

Filer

EIN
33-0252861
Raw XML Appendix174 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0165
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode06
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/UnrelatedBusinessIncomeAmount04
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount04
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0165
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-171
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm04
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss04
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0175
IRS990PF/BalanceSheets/CapitalStockBOY01000
IRS990PF/BalanceSheets/CapitalStockEOY01000
IRS990PF/BalanceSheets/CashBOY013876
IRS990PF/BalanceSheets/CashEOY013715
IRS990PF/BalanceSheets/LoansFromOfficersEOY010
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY012876
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY012705
IRS990PF/BalanceSheets/TotalAssetsBOY013876
IRS990PF/BalanceSheets/TotalAssetsEOY013715
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY010
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY013876
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY013715
IRS990PF/BalanceSheets/TotalNetAssetsBOY013876
IRS990PF/BalanceSheets/TotalNetAssetsEOY013705
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-171
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal013705
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY013876
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY013705
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PENNY NICCOLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MICHAEL NICCOLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016861 CORAL CAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116861 CORAL CAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HUNTINGTON BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092649
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192649
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PENNY NICCOLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09497186900
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016861 CORAL CAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HUNTINGTON BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092649
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue010
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FILING FEE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330252861
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC MIRROR FOUNDATION
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone09497186900
ReturnHeader/Filer/USAddress/AddressLine1016861 CORAL CAY LANE
ReturnHeader/Filer/USAddress/City0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092649
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-17
ReturnHeader/Officer/Name0MIKE NICCOLE
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Anthony & Associates CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 E Imperial Highway 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Brea
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092821
ReturnHeader/Preparer/Name0Kari MGrippi CPA
ReturnHeader/Preparer/Phone07149611661
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T07:37:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,715
Liabilities
$10
Net assets
$13,705
Revenue
-
Expenses
$175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.7$0.38$13.4$0.00$0.70$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.39$13.7$0.00$0.36$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.04$14.1$0.15$0.58$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.04$14.5$6.43$0.61$5.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$0.04$8.69$1.59$4.58$2.99
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.04$11.7$0.02$0.31$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.04$12.0$0.00$0.31$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$0.00$0.31$0.31
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.03$12.6$0.00$0.31$0.31
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$0.00$0.31$0.31
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$0.00$0.52$0.51
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$0.18
2012Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.33