Civic Intelligence

Magic Hour Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-5190758

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
5958 Snow Hill RdOoltewah, TN 37363

(404) 567-6414

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 218.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,834 (-100%) from 2013

Net Assets

Down

$0

Down $11,555 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,655

Down $15,578 (-81%) from 2013

Expenses

Up

$15,210

Up $7,203 (+90%) from 2013

Net Income

Down

-$11,555

Down $22,781 (-203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$3,655
Expenses$15,210
Net Income-$11,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,655
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PHOTOGRAPHY SESSIONS FOR CANCER PATIENTS, SURVIVORS, AND FAMILIES OF PATIENTS AND SURVIVORS. VISITS TO FACILITIES AND CONFERENCES RELATED TO EXEMPT PURPOSE DURING YEAR TO INTRODUCE & PROMOTE SERVICE.-$10,667
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DARMODYPresident & DirectorPT$8,000-$8,000
CLAYTON BLEHMTreasurer & Director-$0--
PERSIDA AMBARUSSecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
Magic Hour Foundation Inc
EIN
45-5190758
Phone
4045676414
Address
5958 SNOW HILL RD, OOLTEWAH, TN 37363

Signing Officer

Name
Alan Darmody
Title
President/executive Director
Phone
4045676414
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Alegna Financial Management Inc
Address
1827 POWERS FERRY ROAD SE SUITE 11-, ATLANTA, GA 30339
Preparer
Angela J Henry CPA
Phone
4048898650
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Distribution of remaining assets program service texas children's hospital exempt recipient 754.”

Form 990EZ, Part I, Line 16

“Program costs 80. Office supplies 182. Communications 711. Computer supplies, equipment, repair 424. Corporate registration fees 52. Advertising expense 352. Bank charges 86. Travel & meetings 108. Fees, subscriptions, online services 273. Payroll tax expense 612.”

Form 990EZ, Part II, Line 26

“Business credit card 279.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN DARMODY
IRS990EZ/BooksInCareOfDetail/PhoneNum04045676414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05958 SNOW HILL RD STE 144
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OOTEWAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011834
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02940
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0754
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03655
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011555
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN DARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON BLEHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PERSIDA AMBARUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02880
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE PHOTOGRAPHY SESSIONS TO INDIVIDUALS AND FAMILIES FIGHTING CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0636
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHOTOGRAPHY SESSIONS FOR CANCER PATIENTS, SURVIVORS, AND FAMILIES OF PATIENTS AND SURVIVORS. VISITS TO FACILITIES AND CONFERENCES RELATED TO EXEMPT PURPOSE DURING YEAR TO INTRODUCE & PROMOTE SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015210
IRS990EZ/TotalProgramServiceExpensesAmt010667
IRS990EZ/TotalRevenueAmt03655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06560
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010395
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt022736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06560
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010395
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/Total509Grp/TotalAmt033131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033131
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TEXAS CHILDREN'S HOSPITAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0741100555
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt06621 FANNIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOUSTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd077030
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISTRIBUTION OF REMAINING ASSETS PROGRAM SERVICE TEXAS CHILDREN'S HOSPITAL EXEMPT RECIPIENT 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM COSTS 80. OFFICE SUPPLIES 182. COMMUNICATIONS 711. COMPUTER SUPPLIES, EQUIPMENT, REPAIR 424. CORPORATE REGISTRATION FEES 52. ADVERTISING EXPENSE 352. BANK CHARGES 86. TRAVEL & MEETINGS 108. FEES, SUBSCRIPTIONS, ONLINE SERVICES 273. PAYROLL TAX EXPENSE 612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS CREDIT CARD 279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DARMODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045676414
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC HOUR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0455190758
ReturnHeader/Filer/PhoneNum04045676414
ReturnHeader/Filer/USAddress/AddressLine1Txt05958 SNOW HILL RD
ReturnHeader/Filer/USAddress/CityNm0OOLTEWAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEGNA FINANCIAL MANAGEMENT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01827 POWERS FERRY ROAD SE SUITE 11-
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum04048898650
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J HENRY CPA
ReturnHeader/ReturnTs02015-05-13T18:37:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,655
Expenses
$15,210
Net income
-$11,555
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