Civic Intelligence

Magic Hour Fund

990PF • Fiscal year 2017 • EIN 45-4617015

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization Profile
c/o AAM Inc 2777 Summer ST SuiteStamford, CT 06905

(203) 325-9900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$283,254

Up $20,577 (+7.8%) from 2016

Net Assets

Up

$283,254

Up $71,017 (+33%) from 2016

Liabilities

Down

$0

Down $50,440 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$71,092

Up $75,267 (+1803%) from 2016

Expenses

Down

$75

Down $15,018 (-100%) from 2016

Net Income

Up

$71,017

Up $90,285 (+469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $231,544Liabilities 2014: $0Net Assets 2014: $231,5442014Assets 2015: $231,505Liabilities 2015: $0Net Assets 2015: $231,5052015Assets 2016: $262,677Liabilities 2016: $50,440Net Assets 2016: $212,2372016Assets 2017: $283,254Liabilities 2017: $0Net Assets 2017: $283,2542017Assets 2018: $580,137Liabilities 2018: $0Net Assets 2018: $580,1372018Assets 2019: $611,037Liabilities 2019: $1,248Net Assets 2019: $609,7892019Assets 2020: $614,125Liabilities 2020: $0Net Assets 2020: $614,1252020Assets 2021: $970,524Liabilities 2021: $135,000Net Assets 2021: $835,5242021Assets 2022: $1,067,008Liabilities 2022: $0Net Assets 2022: $1,067,0082022Assets 2023: $1,210,397Liabilities 2023: $0Net Assets 2023: $1,210,3972023Assets 2024: $1,216,849Liabilities 2024: $0Net Assets 2024: $1,216,8492024

Highlighted filing

2017

Assets$283,254
Liabilities$0
Net Assets$283,254
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $231,500Expenses 2014: $130Net Income 2014: $231,3702014Revenue 2015: $0Expenses 2015: $39Net Income 2015: -$392015Revenue 2016: -$4,175Expenses 2016: $15,093Net Income 2016: -$19,2682016Revenue 2017: $71,092Expenses 2017: $75Net Income 2017: $71,0172017Revenue 2018: $297,019Expenses 2018: $136Net Income 2018: $296,8832018Revenue 2019: $31,073Expenses 2019: $1,421Net Income 2019: $29,6522019Revenue 2020: $47,019Expenses 2020: $42,683Net Income 2020: $4,3362020Revenue 2021: $219,844Expenses 2021: $560Net Income 2021: $219,2842021Revenue 2022: $75,409Expenses 2022: $3,925Net Income 2022: $71,4842022Revenue 2023: $162,619Expenses 2023: $18,812Net Income 2023: $143,8072023Revenue 2024: $22,061Expenses 2024: $15,609Net Income 2024: $6,4522024

Highlighted filing

2017

Revenue$71,092
Expenses$75
Net Income$71,017
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard L Rosenthal JrPresidentPT$0--
Noah RosenthalVice PresidentPT$0--
Nancy Stephens RosenthalTreasurer And SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Magic Hour Fund
EIN
45-4617015
In Care Of
% AA&M INC
Phone
2033259900
Address
c/o AAM Inc 2777 Summer ST Suite, Stamford, CT 06905

Signing Officer

Name
Richard L Rosenthal Jr
Title
President
Phone
2033259900
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Joseph Ruppe CPA
Phone
2127519100
Raw XML Appendix318 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Richard L Rosenthal Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Noah Rosenthal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Nancy Stephens Rosenthal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer and Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o AAM Inc 2777 Summer ST
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0THE DEVIL WE KNOW - DOCUMENTARY FILM ABOUT THE ALLEGED COVERUP BY DUPONT AND 3M OF THE HARMFUL EFFECTS OF THE PATENTED CHEMICAL TEFLON.
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0THE RADICAL MR. ROGERS (SUBSEQUENTLY RENAMED WON'T YOU BE MY NEIGHBOR)- DOCUMENTARY FILM ABOUT THE LIFE AND PHILOSOPHY OF THE TELEVISION ACTOR MR. ROGERS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Richard L Rosenthal Jr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02033259900
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0c/o AAMInc2777 Summer St208B
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Stamford
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006905
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013766
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt060998
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0243325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0540557
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0236234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt060998
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0243325
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0236234
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0540557
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0304323
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Rosenthal Family Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o AAM 2777 Summer St Ste 208B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Stamford
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006905
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership Loss
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Financing Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-79324
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1416
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-79324
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1416
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Rosenthal Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0c/o AAM 2777 Summer St Ste 208B
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Stamford
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd006905
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD L ROSENTHAL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02033259900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Hour Fund
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0454617015
ReturnHeader/Filer/InCareOfNm0% AA&M INC
ReturnHeader/Filer/PhoneNum02033259900
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o AAM Inc 2777 Summer ST Suite
ReturnHeader/Filer/USAddress/CityNm0Stamford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C80BEC0A39B0BEC68393910DB08D0DF904C09AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026AFAFBB5600322D6E89E54C209108A7D7F44349
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220183025000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH RUPPE CPA
ReturnHeader/ReturnTs02018-10-29T12:57:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,254
Liabilities
$0
Net assets
$283,254
Revenue
$71,092
Expenses
$75
Net income
$71,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.02$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.16$0.02$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.08$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.14$0.84$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.05$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.30$0.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.07$0.00$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.00$0.23