Civic Intelligence

Mahana Magic Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-2277707

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

P O Box 4613Burlington, VT 05406

(802) 540-0077

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$312,418

Up $31,110 (+11%) from 2017

Net Assets

Up

$312,418

Up $33,796 (+12%) from 2017

Liabilities

Down

$0

Down $2,686 (-100%) from 2017

Revenue

Up

$149,422

Up $20,765 (+16%) from 2017

Expenses

Up

$115,626

Up $58,581 (+103%) from 2017

Net Income

Down

$33,796

Down $37,816 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$312,418
Liabilities$0
Net Assets$312,418

Operations Trend

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

2018

Revenue$149,422
Expenses$115,626
Net Income$33,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$166,630
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAKENA COUTUREDirector-$30,000-$30,000
JOANN CYRDirector-$0--
DEBBY HANLEYDirector-$0--
MONICA MARSHALLVice President-$0--
LAURIE BROOKSPresident-$0--
JENNIFER GORMANTreasurer-$0--
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
Laurie Brooks
Title
President
Phone
8025400077
Signed
2019-11-15
Discuss with paid preparer
Yes

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

General explanation attachment

Schedule a supplemental inofrmation:unusual grant funds received from a disinterested person, $100,000 for each of the tax years 2015 2018

Description of other expenses Part I line 16

Description AmountADVERTISING & PROMOTION 16,859INSURANCE AND RELATED COSTS 12,756PAYROLL TAXES AND RELATED COSTS 6,384KIDS PROGRAMS 49,627

Description of other assets Part II line 24

Category Beginning of Year End of YearPLEDGES & GRANTS RECEIVABLE 0 313

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,686 0

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURIE BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum08025400077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 4613
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Burlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0281308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0312105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312418
IRS990EZ/FundraisingGrossIncomeAmt013517
IRS990EZ/GrossReceiptsAmt0166630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02439
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANN CYR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBY HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAKENA COUTURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0313
IRS990EZ/OtherExpensesTotalAmt085626
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR CHILDREN WHO ARE COPING WITH THE FEAR AND UNCERTAINTY OF HAVING A PARENT OR LOVED ONE WITH CANCER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017208
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02686
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149422
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0208578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04122
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0208578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072874
IRS990ScheduleA/Total509Grp/TotalAmt0208578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHEDULE A SUPPLEMENTAL INOFRMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING & PROMOTION 16,859INSURANCE AND RELATED COSTS 12,756PAYROLL TAXES AND RELATED COSTS 6,384KIDS PROGRAMS 49,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPLEDGES & GRANTS RECEIVABLE 0 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 2,686 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400077
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAHANA MAGIC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAHA
ReturnHeader/Filer/EIN0472277707
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4613
ReturnHeader/Filer/USAddress/CityNm0Burlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B85381351F1A5BF91F9302F070F3D1805288FC5C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00300752019319gj0hqwh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.100.75.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:51:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030367787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Goldsbury PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01795 Williston Road Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Burlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005403
ReturnHeader/PreparerPersonGrp/PhoneNum08028636788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Goldsbury CPA
ReturnHeader/ReturnTs02019-11-15T09:49:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings