Civic Intelligence

Magic Island Sailing Foundation

990PF • Fiscal year 2019 • EIN 45-3206328

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
1778 Ala Moana Blvd 3819-20Honolulu, HI 96815

(888) 942-2594

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$30,673

Down $25,778 (-46%) from 2017

Net Assets

Down

$30,673

Down $25,703 (-46%) from 2017

Liabilities

Down

$0

Down $75 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,269 (-100%) from 2017

Expenses

Down

$8,416

Down $11,068 (-57%) from 2017

Net Income

Up

-$8,416

Up $1,799 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2012: $26,267Liabilities 2012: $02012Assets 2013: $68,737Liabilities 2013: $0Net Assets 2013: $68,7372013Assets 2014: $98,112Liabilities 2014: $0Net Assets 2014: $98,1122014Assets 2015: $74,886Liabilities 2015: $453Net Assets 2015: $74,4332015Assets 2016: $66,666Liabilities 2016: $752016Assets 2017: $56,451Liabilities 2017: $75Net Assets 2017: $56,3762017Assets 2019: $30,673Liabilities 2019: $0Net Assets 2019: $30,6732019Assets 2020: $28,748Liabilities 2020: $0Net Assets 2020: $28,7482020Assets 2021: $28,573Liabilities 2021: $0Net Assets 2021: $28,5732021Assets 2022: $25,889Liabilities 2022: $0Net Assets 2022: $25,8892022Assets 2023: $26,153Liabilities 2023: $0Net Assets 2023: $26,1532023Assets 2024: $26,047Liabilities 2024: $0Net Assets 2024: $26,0472024

Highlighted filing

2019

Assets$30,673
Liabilities$0
Net Assets$30,673
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $27,241Expenses 2012: $974Net Income 2012: $26,2672012Revenue 2013: $50,500Expenses 2013: $8,030Net Income 2013: $42,4702013Revenue 2014: $51,531Expenses 2014: $22,156Net Income 2014: $29,3752014Revenue 2015: $1,520Expenses 2015: $25,199Net Income 2015: -$23,6792015Revenue 2016: $3,476Expenses 2016: $11,318Net Income 2016: -$7,8422016Revenue 2017: $9,269Expenses 2017: $19,484Net Income 2017: -$10,2152017Revenue 2019: $0Expenses 2019: $8,416Net Income 2019: -$8,4162019Revenue 2020: $0Expenses 2020: $1,925Net Income 2020: -$1,9252020Revenue 2021: $0Expenses 2021: $175Net Income 2021: -$1752021Revenue 2022: $0Expenses 2022: $2,684Net Income 2022: -$2,6842022Revenue 2023: $1,599Expenses 2023: $1,335Net Income 2023: $2642023Revenue 2024: $6Expenses 2024: $112Net Income 2024: -$1062024

Highlighted filing

2019

Revenue$0
Expenses$8,416
Net Income-$8,416
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.1
Mission and Program Overview

Mission

To provide sailing lessons to underprivileged children

Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN STUART TAYLORPresident-$0--
LILLIAN RUSSELLSecretary/Treasurer-$0--
DON FARLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Island Sailing Foundation
EIN
45-3206328
Phone
8889422594
Address
1778 ALA MOANA BLVD 3819-20, HONOLULU, HI 96815

Signing Officer

Name
John Stuart Taylor
Title
President
Phone
8889422594
Signed
2020-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Schultz and Chez Llp
Address
141 W JACKSON 2900, CHICAGO, IL 60604
Preparer
Richard Kamo
Phone
3123321912
Raw XML Appendix388 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.

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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01670
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014658
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021127
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014658
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08139
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06469
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0711
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1466
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21203
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt31109
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt42284
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt52700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62700
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt74000
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt134
LandEtcSchedule2/LandEtcGrp/BookValueAmt286
LandEtcSchedule2/LandEtcGrp/BookValueAmt3191
LandEtcSchedule2/LandEtcGrp/BookValueAmt4516
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/BookValueAmt70
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3AWNING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4SAILBOAT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5SAILBOAT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6SAILBOAT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7SAILBOAT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0711
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21289
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt31300
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt42800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt52700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62700
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt74000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt134
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt286
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3191
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt4516
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt50
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt60
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SAILING LESSONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2877
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32978
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41481
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2877
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41481
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STUART TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889422594
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC ISLAND SAILING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0453206328
ReturnHeader/Filer/PhoneNum08889422594
ReturnHeader/Filer/USAddress/AddressLine1Txt01778 ALA MOANA BLVD 3819-20
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096815
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364199464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTZ AND CHEZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 W JACKSON 2900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060604
ReturnHeader/PreparerPersonGrp/PhoneNum03123321912
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD KAMO
ReturnHeader/ReturnTs02020-05-11T14:09:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,673
Liabilities
$0
Net assets
$30,673
Revenue
$0
Expenses
$8,416
Net income
-$8,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.01$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.60$1.34$0.26
2022Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$0.00$2.68$2.68
2021Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$0.00$0.18$0.18
2020Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$0.00$1.93$1.93
2019Detailed filing. Detailed filing data is available for this year.$30.7$0.00$30.7$0.00$8.42$8.42
2017Detailed filing. Detailed filing data is available for this year.$56.5$0.08$56.4$9.27$19.5$10.2
2016Summary only. Only limited summary data is available for this year.$66.7$0.08$3.48$11.3$7.84
2015Summary only. Only limited summary data is available for this year.$74.9$0.45$74.4$1.52$25.2$23.7
2014Summary only. Only limited summary data is available for this year.$98.1$0.00$98.1$51.5$22.2$29.4
2013Summary only. Only limited summary data is available for this year.$68.7$0.00$68.7$50.5$8.03$42.5
2012Summary only. Only limited summary data is available for this year.$26.3$0.00$27.2$0.97$26.3