Civic Intelligence

Mahana Magic Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-2277707

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

Organization ProfileN/A
PO Box 4613Burlington, VT 05406

(802) 847-4848

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$207,010

Up $81,158 (+64%) from 2015

Net Assets

$207,010

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$125,147

Down $37,045 (-23%) from 2015

Expenses

Up

$43,481

Up $6,633 (+18%) from 2015

Net Income

Down

$81,666

Down $43,678 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2016

Assets$207,010
Liabilities-
Net Assets$207,010
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$125,147
Expenses$43,481
Net Income$81,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$138,633
Mission and Program Overview

Mission

SEE SCHEDULE 0

The Mahana Magic Foundation is a non-profit organization which offers support to a child who is coping with the fear and uncertainty of a having a parent or loved one with cancer.

Program Services

DescriptionGrantsExpenses
Support for children who are coping with the fear and uncertainty of a having a parent or loved one with cancer.$42,790-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ALLAIREDirector-$0--
LINDA BURSELLTreasurer-$0--
JOANN CYRDirector-$0--
CLIFF DEETJENPresident-$0--
DEBBY HANLEYDirector-$0--
WILL LITTLEFIELDDirector-$0--
MONICA MARSHALLVice President-$0--
MAKENA COUTUREDirector-$0--
JOHN NICHOLSSecretary-$0--
MANON O'CONNORDirector-$0--
ROWAN BECKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Halloween Gala$23,995$23,995$13,486$10,509
Total Events$23,995$23,995$13,486$10,509
Filing and Contact Details

Filer

Filer Name
Mahana Magic Foundation Inc
EIN
47-2277707
Phone
8028474848
Address
PO BOX 4613, BURLINGTON, VT 05406

Signing Officer

Name
Linda Bursell
Title
Treasurer
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $236”

Other Expenses.1012

“Insurance $2021”

Other Expenses.1

“ROPES COURSE $1957”

Other Expenses.2

“T-SHIRTS $1954”

Other Expenses.4

“SUPPLIES $1162”

Other Expenses.5

“MISCELLANEOUS $633”

Other Expenses.6

“LAKE MONSTERS GAME $323”

Other Expenses.7

“PAYPAL FEES $129”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $4473 Pledges and Grants Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $508 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix204 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROWAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt08415
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROPES COURSE $1957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3T-SHIRTS $1954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $1162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LAKE MONSTERS GAME $323
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BURSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHANA MAGIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0472277707
ReturnHeader/Filer/PhoneNum08028474848
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4613
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02017-03-30T13:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,010
Liabilities
-
Net assets
$207,010
Revenue
$125,147
Expenses
$43,481
Net income
$81,666
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