Civic Intelligence

Magic Hour Foundation Inc

990EZ • Fiscal year 2012 • EIN 45-5190758

May 02, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
5958 Snow Hill Rd37363
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$3,986

No earlier filing loaded for comparison.

Net Assets

$329

No earlier filing loaded for comparison.

Liabilities

$3,657

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin51st percentile

Revenue

$10,243

No earlier filing loaded for comparison.

Expenses

$9,914

No earlier filing loaded for comparison.

Net Income

$329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $3,986Liabilities 2012: $3,657Net Assets 2012: $3292012Assets 2013: $11,834Liabilities 2013: $279Net Assets 2013: $11,5552013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$3,986
Liabilities$3,657
Net Assets$329
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2012: $10,243Expenses 2012: $9,914Net Income 2012: $3292012Revenue 2013: $19,233Expenses 2013: $8,007Net Income 2013: $11,2262013Revenue 2014: $3,655Expenses 2014: $15,210Net Income 2014: -$11,5552014

Highlighted filing

2012

Revenue$10,243
Expenses$9,914
Net Income$329
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 2, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide free photography sessions to individuals and families fighting cancer.

Filing and Contact Details

Filer

EIN
45-5190758
Raw XML Appendix128 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY03986
IRS990EZ/ContributionsGiftsGrantsEtc010243
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0329
IRS990EZ/FeesAndOthPymtToIndContractors0185
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts010243
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0329
IRS990EZ/NetAssetsOrFundBalancesEOY0329
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN DARMODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAYTON BLEHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PERSIDA AMBARUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY & DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FREE PHOTOGRAPHY SESSIONS TO INDIVIDUALS AND FAMILIES FIGHTING CANCER.
IRS990EZ/PrintingPublicationsPostage0844
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PHOTOGRAPHY SESSIONS FOR PATIENTS, SURVIVORS, AND FAMILIES OF PATIENTS AND SURVIVORS. VISITS TO FACILITIES AND CONFERENCES RELATED TO EXEMPT PURPOSE DURING INITIAL YEAR TO INTRODUCE SERVICE. IN-KIND PROFESSIONAL FEE AND FACILITY DONATION - $3,287.50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08417
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/StatesWhereCopyOfReturnIsFiled1GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03657
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105958 SNOW HILL RD STE 144
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OOTEWAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037363
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN DARMODY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045676414
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY03986
IRS990EZ/TotalExpenses09914
IRS990EZ/TotalProgramServiceExpenses08417
IRS990EZ/TotalRevenue010243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear02785
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total02785
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010243
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010243
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50907458
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02785
IRS990ScheduleA/SupportFromDQPsEtc/Total02785
IRS990ScheduleA/Total509/CurrentTaxYear010243
IRS990ScheduleA/Total509/Total010243
IRS990ScheduleA/TotalSupportTotal/Total010243
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE SUPPLIES 47. PHOTOGRAPHY MATERIALS-PROGRAM 265. COMPUTER SUPPLIES & EQUIPMENT 105. CORPORATE REGISTRATION FEES 115. ADVERTISING EXPENSE 375. BANK CHARGES 48. CONFERENCE/CONVENTION 3961. TRAVEL & MEETINGS 3966. ROUNDING 3.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS CREDIT CARD 0. 3657.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455190758
ReturnHeader/Filer/Name/BusinessNameLine10MAGIC HOUR FOUNDATION INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone04045676414
ReturnHeader/Filer/USAddress/AddressLine105958 SNOW HILL RD
ReturnHeader/Filer/USAddress/City0OOLTEWAH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ALAN DARMODY
ReturnHeader/Officer/Phone04045676414
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALEGNA FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101827 POWERS FERRY ROAD SE SUITE 11-
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0ANGELA J HENRY CPA
ReturnHeader/Preparer/Phone04048898650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-02
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T10:52:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,986
Liabilities
$3,657
Net assets
$329
Revenue
$10,243
Expenses
$9,914
Net income
$329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.66$15.2$11.6
2013Detailed filing. Detailed filing data is available for this year.$11.8$0.28$11.6$19.2$8.01$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$3.66$0.33$10.2$9.91$0.33