Civic Intelligence

The Magic Pebble Foundation C/O John F Suby

990PF • Fiscal year 2015 • EIN 46-1386584

Jan 01, 2015 to Dec 31, 2015 • Filed on May 07, 2016

Organization Profile
2901 W Beltline Hwy Suite 201Madison, WI 53713

(206) 795-3215

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$34,708

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,168,618

Down $719,489 (-15%) from 2014

Net Assets

Down

$4,166,798

Down $719,409 (-15%) from 2014

Liabilities

Down

$1,820

Down $80 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin8th percentile

Revenue

Down

$924,279

Down $1,114,253 (-55%) from 2014

Expenses

Up

$1,643,688

Up $583,698 (+55%) from 2014

Net Income

Down

-$719,409

Down $1,697,951 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,878,625Liabilities 2012: $02012Assets 2013: $3,909,563Liabilities 2013: $1,898Net Assets 2013: $3,907,6652013Assets 2014: $4,888,107Liabilities 2014: $1,900Net Assets 2014: $4,886,2072014Assets 2015: $4,168,618Liabilities 2015: $1,820Net Assets 2015: $4,166,7982015Assets 2016: $4,126,342Liabilities 2016: $603Net Assets 2016: $4,125,7392016Assets 2017: $4,263,402Liabilities 2017: $8,347Net Assets 2017: $4,255,0552017Assets 2018: $4,425,001Liabilities 2018: $839Net Assets 2018: $4,424,1622018Assets 2019: $8,331,837Liabilities 2019: $4,8942019Assets 2020: $11,284,013Liabilities 2020: $0Net Assets 2020: $11,284,0132020Assets 2021: $12,309,204Liabilities 2021: $0Net Assets 2021: $12,309,2042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$4,168,618
Liabilities$1,820
Net Assets$4,166,798
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,878,625Expenses 2012: $0Net Income 2012: $1,878,6252012Revenue 2013: $3,159,768Expenses 2013: $1,130,728Net Income 2013: $2,029,0402013Revenue 2014: $2,038,532Expenses 2014: $1,059,990Net Income 2014: $978,5422014Revenue 2015: $924,279Expenses 2015: $1,643,688Net Income 2015: -$719,4092015Revenue 2016: $1,534,040Expenses 2016: $1,575,099Net Income 2016: -$41,0592016Revenue 2017: $2,030,711Expenses 2017: $1,901,395Net Income 2017: $129,3162017Revenue 2018: $1,926,670Expenses 2018: $1,757,563Net Income 2018: $169,1072018Revenue 2019: $5,671,133Expenses 2019: $1,768,352Net Income 2019: $3,902,7812019Revenue 2020: $4,765,912Expenses 2020: $1,808,842Net Income 2020: $2,957,0702020Revenue 2021: $2,582,930Expenses 2021: $1,557,739Net Income 2021: $1,025,1912021Revenue 2022: $2,572,110Expenses 2022: $1,365,089Net Income 2022: $1,207,0212022

Highlighted filing

2015

Revenue$924,279
Expenses$1,643,688
Net Income-$719,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANA DALL'OSTOPresidentFT$30,000$4,708$34,708
TARN FAULKNERTreasurerPT$0--
KIRA FAULKNERSecretaryPT$0--
JUDITH R FAULKNERVice PresidePT$0--
GORDON T FAULKNERVice PresidePT$0--
Filing and Contact Details

Filer

Filer Name
The Magic Pebble Foundation
EIN
46-1386584
Phone
2067953215
Address
2901 W BELTLINE HWY SUITE 201, MADISON, WI 53713

Signing Officer

Name
SHANA DALL'OSTO
Title
President
Phone
6082733100
Signed
2016-05-07
Discuss with paid preparer
Yes

Preparer

Firm
John F Suby and Associates Sc
Address
2901 W BELTLINE HIGHWAY STE 201, MADISON, WI 53713
Preparer
Matthew J Suby CPA
Phone
6082733100
Raw XML AppendixShowing 400 of 1,228 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt332015-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt342015-12
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04886207
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03663677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt077846
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHANA DALL'OSTO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TARN FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KIRA FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JUDITH R FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4GORDON T FAULKNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02901 W BELTLINE HWY STE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12901 W BELTLINE HWY STE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22901 W BELTLINE HWY STE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt32901 W BELTLINE HWY STE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt42901 W BELTLINE HWY STE 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MADISON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd053713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153713
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253713
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453713
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt02267304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt02267304
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0987488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01085630
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.443534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.253647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.633420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05111906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03893158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01713918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02009039
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01590727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.887067
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01590727
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01590727
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01590727
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,168,618
Liabilities
$1,820
Net assets
$4,166,798
Revenue
$924,279
Expenses
$1,643,688
Net income
-$719,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$1.37$1.21
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$2.58$1.56$1.03
2020Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$4.77$1.81$2.96
2019Summary only. Only limited summary data is available for this year.$8.33$0.00$5.67$1.77$3.90
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.42$1.93$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.26$2.03$1.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.53$1.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.92$1.64$0.72
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.04$1.06$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$3.16$1.13$2.03
2012Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.00$1.88