Civic Intelligence

Mahana Magic Foundation Inc

EIN 47-2277707 • 501(c)3 • Burlington, VT

Profile

Support for children who are coping with the fear and uncertainty of having a parent or loved one with cancer.

P O Box 4613Burlington, VT 05406

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

24th percentile

-32%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$201,661

Down $62,366 (-24%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$201,661

Down $62,366 (-24%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Up

$164,637

Up $9,517 (+6.1%) from 2022

Expenses

Up

$250,073

Up $47,431 (+23%) from 2022

Net Income

Down

-$85,436

Down $37,914 (-80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $125,852Liabilities 2015: $5082015Assets 2016: $207,010Net Assets 2016: $207,0102016Assets 2017: $281,308Liabilities 2017: $2,686Net Assets 2017: $278,6222017Assets 2018: $312,418Liabilities 2018: $0Net Assets 2018: $312,4182018Assets 2019: $327,433Liabilities 2019: $555Net Assets 2019: $326,8782019Assets 2020: $340,103Liabilities 2020: $0Net Assets 2020: $340,1032020Assets 2021: $387,191Liabilities 2021: $0Net Assets 2021: $387,1912021Assets 2022: $264,027Liabilities 2022: $0Net Assets 2022: $264,0272022Assets 2023: $201,661Liabilities 2023: $0Net Assets 2023: $201,6612023

Highlighted filing

2023

Assets$201,661
Liabilities$0
Net Assets$201,661
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $162,192Expenses 2015: $36,848Net Income 2015: $125,3442015Revenue 2016: $125,147Expenses 2016: $43,481Net Income 2016: $81,6662016Revenue 2017: $128,657Expenses 2017: $57,045Net Income 2017: $71,6122017Revenue 2018: $149,422Expenses 2018: $115,626Net Income 2018: $33,7962018Revenue 2019: $146,796Expenses 2019: $118,225Net Income 2019: $28,5712019Revenue 2020: $117,432Expenses 2020: $107,850Net Income 2020: $9,5822020Revenue 2021: $124,182Expenses 2021: $127,274Net Income 2021: -$3,0922021Revenue 2022: $155,120Expenses 2022: $202,642Net Income 2022: -$47,5222022Revenue 2023: $164,637Expenses 2023: $250,073Net Income 2023: -$85,4362023

Highlighted filing

2023

Revenue$164,637
Expenses$250,073
Net Income-$85,436
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,661
Liabilities
$0
Net assets
$201,661
Revenue
$164,637
Expenses
$250,073
Net income
-$85,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.65$2.50$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.55$2.03$0.48
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$1.24$1.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.17$1.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.01$3.27$1.47$1.18$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$1.49$1.16$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.79$1.29$0.57$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.25$0.43$0.82
2015Summary only. Only limited summary data is available for this year.$1.26$0.01$1.62$0.37$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$181,584
Mission and Program Overview

Mission

SEE SCHEDULE 0

Support for children who are coping with the fear and uncertainty of having a parent or loved one with cancer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,027$201,661▼ $62,366
Investments in Publicly Traded Securities$162,041$147,738▼ $14,303
Land, Buildings, and Equipment, Net$34,662$43,324▲ $8,662
Cash and Non-Interest-Bearing Accounts$26,717$10,288▼ $16,429
Savings and Temporary Cash Investments$40,607$311▼ $40,296
Total Assets$264,027$201,661▼ $62,366
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,027$201,661▼ $62,366
Total Liabilities and Net Assets / Fund Balance$264,027$201,661▼ $62,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,308$1,974-
Leasehold Improvements$33,016$1,282-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mike CouturePresident
Hana CoutureBoard member
Makena CoutureManaging Driector
Chelsie LangSecretary
Laurie BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,795
Program Service Revenue
$0
Investment Income
$3,545
Other Revenue
$29,297
All Other Contributions
$131,795
Change in Net Assets
$-85,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,460
Salaries, Compensation, and Employee Benefits$72,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,613--$72,613
Occupancy$51,616--$51,616
Office Expenses-$12,228-$12,228
Advertising$8,717--$8,717
Fees for Services Accounting-$2,850-$2,850
Depreciation Depletion$2,725--$2,725
Other Expenses$83,047$1,285-$1,285
Total Functional Expenses$218,718$31,355$0$250,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,244
Fundraising Direct Expenses$16,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Monster Bash$46,244$46,244$16,947$29,297
Total Events$46,244$46,244$16,947$29,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“The organizations board is very hands-on and always in touch. If any member feels there is someone in the community that would be an asset to mahana magic foundation, then they can simply recommend them to the full board, along with their resume, for consideration and appointment.”

Form 990 governing body review Part VI line 11

“The completed tax returns are approved by the boards review process prior to be being efiled with the internal revenue service.”

CEO executive director top management comp Part VI line 15A

“Compensation for the orgainzations managing director is determined by a full board, based upon inquiries with other area foundations, online resources, and available budgetary funds.”

Governing documents etc available to public Part VI line 19

“Although the organizations governing documents have never been requested, it would be responded to by any requestor, after consideration by the board of mahana magic foundation inc.”

Filing and Contact Details

Filer

Filer Name
Mahana Magic Foundation Inc
EIN
47-2277707
Address
P O BOX 4613, Burlington, VT 05406

Signing Officer

Name
Makena Couture
Title
Managing Direct
Phone
8025400077
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
J A Goldsbury PC
Address
1795 Williston Road Suite 130, South Burlington, VT 05403
Preparer
James A Goldsbury CPA
Phone
8028636788
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An accounting adjustment of -$24,618 was made during 2022 to more accurately reflect the details of the prior year balance sheet.”

Part XI response or note to any line in Part XI

“Unrealized gain on marketable securities for 2023 amounted to $23,070.”

General explanation attachment

“Schedule a supplemental information:unusual grant funds received from a disinterested person, $100,000 for each of the tax years 2015 - 2023”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS BOARD IS VERY HANDS-ON AND ALWAYS IN TOUCH. IF ANY MEMBER FEELS THERE IS SOMEONE IN THE COMMUNITY THAT WOULD BE AN ASSET TO MAHANA MAGIC FOUNDATION, THEN THEY CAN SIMPLY RECOMMEND THEM TO THE FULL BOARD, ALONG WITH THEIR RESUME, FOR CONSIDERATION AND APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED TAX RETURNS ARE APPROVED BY THE BOARDS REVIEW PROCESS PRIOR TO BE BEING EFILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGAINZATIONS MANAGING DIRECTOR IS DETERMINED BY A FULL BOARD, BASED UPON INQUIRIES WITH OTHER AREA FOUNDATIONS, ONLINE RESOURCES, AND AVAILABLE BUDGETARY FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE ORGANIZATIONS GOVERNING DOCUMENTS HAVE NEVER BEEN REQUESTED, IT WOULD BE RESPONDED TO BY ANY REQUESTOR, AFTER CONSIDERATION BY THE BOARD OF MAHANA MAGIC FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN ACCOUNTING ADJUSTMENT OF -$24,618 WAS MADE DURING 2022 TO MORE ACCURATELY REFLECT THE DETAILS OF THE PRIOR YEAR BALANCE SHEET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED GAIN ON MARKETABLE SECURITIES FOR 2023 AMOUNTED TO $23,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHEDULE A SUPPLEMENTAL INFORMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 - 2023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI response or note to any line in Part XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Makena Couture
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Managing Direct
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-01
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Goldsbury PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 Williston Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
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ReturnHeader/PreparerPersonGrp/PhoneNum08028636788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Goldsbury CPA
ReturnHeader/ReturnTs02025-04-01T12:10:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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