Civic Intelligence

Mahana Magic Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-2277707

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 20, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$47,622

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$387,191

Up $47,088 (+14%) from 2020

Net Assets

Up

$387,191

Up $47,088 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$124,182

Up $6,750 (+5.7%) from 2020

Expenses

Up

$127,274

Up $19,424 (+18%) from 2020

Net Income

Down

-$3,092

Down $12,674 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$387,191
Liabilities$0
Net Assets$387,191
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$124,182
Expenses$127,274
Net Income-$3,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$130,449
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-$127,274
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA MARSHALLManaging DirectorFT$47,622-$47,622
ROWAN BECKDirectorPT$0--
HEATHER WITHERSDirector-$0--
LAURIE BROOKSPresidentPT$0--
STEVE REDMONDSecretary-$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
Treasurer
Phone
8025400077
Signed
2022-12-20
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 information:unusual grant funds received from a disinterested person, $100,000 for each of the tax years 2015 - 2021”

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 583”

Description of other expenses Part I line 16

“Description AmountMARKETING AND OUTREACH 8,409OFFICE AND RELATED COSTS 13,722PAYROLL TAXES AND RELATED COSTS 3,972KIDS PROGRAMS 38,755INVESTMENT FEES 2,027GENERAL DONATION FUNDRAISING 12,767”

Other changes in net assets or fund balances Part I line 20

“Description AmountUNREALIZED GAIN ON INVESTMENTS 31,651PRIOR YEAR CORRECTIONS 18,529”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 17,251 18,027PAYROLL TAX ACCOUNT 0 6,839”

Raw XML Appendix186 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/PersonNm1ROWAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER WITHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURIE BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE REDMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024866
IRS990EZ/OtherChangesInNetAssetsAmt050180
IRS990EZ/OtherExpensesTotalAmt079652
IRS990EZ/OtherRevenueTotalAmt0583
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047622
IRS990EZ/SaleOfAssetsGrossAmt06792
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127274
IRS990EZ/TotalProgramServiceExpensesAmt0127274
IRS990EZ/TotalRevenueAmt0124182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06848
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0261
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036028
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015870
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92170
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal509Amt0186751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019159
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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 INFORMATION:UNUSUAL GRANT FUNDS RECEIVED FROM A DISINTERESTED PERSON, $100,000 FOR EACH OF THE TAX YEARS 2015 - 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER INCOME 583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMARKETING AND OUTREACH 8,409OFFICE AND RELATED COSTS 13,722PAYROLL TAXES AND RELATED COSTS 3,972KIDS PROGRAMS 38,755INVESTMENT FEES 2,027GENERAL DONATION FUNDRAISING 12,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountUNREALIZED GAIN ON INVESTMENTS 31,651PRIOR YEAR CORRECTIONS 18,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearINVENTORIES 17,251 18,027PAYROLL TAX ACCOUNT 0 6,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025400077
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
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/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/ReturnTs02022-12-21T14:44:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROOKS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,191
Liabilities
$0
Net assets
$387,191
Revenue
$124,182
Expenses
$127,274
Net income
-$3,092
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