Civic Intelligence

Magic Hour Foundation

990EZ • Fiscal year 2015 • EIN 47-2637338

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.MAGICHOUR.ORG
3890 S Windermere StEnglewood, CO 80110

(720) 402-4534

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,749

No earlier filing loaded for comparison.

Net Assets

$10,698

No earlier filing loaded for comparison.

Liabilities

$51

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$32,025

No earlier filing loaded for comparison.

Expenses

$21,327

No earlier filing loaded for comparison.

Net Income

$10,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $10,749Liabilities 2015: $51Net Assets 2015: $10,6982015Assets 2016: $5,767Liabilities 2016: $0Net Assets 2016: $5,7672016Assets 2017: $1,573Liabilities 2017: $3,056Net Assets 2017: -$1,4832017Assets 2018: $1,310Liabilities 2018: $2,633Net Assets 2018: -$1,3232018Assets 2019: $1,202Liabilities 2019: $2,633Net Assets 2019: -$1,4312019Assets 2020: $540Liabilities 2020: $2,473Net Assets 2020: -$1,9332020Assets 2021: $354Liabilities 2021: $2,633Net Assets 2021: -$2,2792021Assets 2022: $0Liabilities 2022: $2,633Net Assets 2022: -$2,6332022

Highlighted filing

2015

Assets$10,749
Liabilities$51
Net Assets$10,698
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $32,025Expenses 2015: $21,327Net Income 2015: $10,6982015Revenue 2016: $168,856Expenses 2016: $173,787Net Income 2016: -$4,9312016Revenue 2017: $271,199Expenses 2017: $273,697Net Income 2017: -$2,4982017Revenue 2018: $299,538Expenses 2018: $299,378Net Income 2018: $1602018Revenue 2019: $103,522Expenses 2019: $103,630Net Income 2019: -$1082019Revenue 2020: $17,541Expenses 2020: $18,043Net Income 2020: -$5022020Revenue 2021: $219Expenses 2021: $565Net Income 2021: -$3462021Revenue 2022: $17Expenses 2022: $371Net Income 2022: -$3542022

Highlighted filing

2015

Revenue$32,025
Expenses$21,327
Net Income$10,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$32,025
Mission and Program Overview

Mission

Benefit children with cancer and other ailments

BENEFIT CHILDREN

Program Services

DescriptionGrantsExpenses
BENEFIT OF CHILDREN WITH CANCER AND OTHER AILMENTS--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAITLIN LAZODirector-$0--
JEFFREY LAZOVP-$0--
Filing and Contact Details

Filer

Filer Name
Magic Hour Foundation
EIN
47-2637338
Address
3890 S WINDERMERE ST, ENGLEWOOD, CO 80110

Signing Officer

Name
Caitlin Lazo
Title
Director
Phone
7204024534
Signed
2016-03-16
Discuss with paid preparer
No

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Donald A Nelson EA
Phone
8015663636
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 63email subscription 60printing and copying 98software 835supplies 98website 1,068business registration 850”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit cards 0 51”

Raw XML Appendix110 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/PersonNm0CAITLIN LAZO
IRS990EZ/BooksInCareOfDetail/PhoneNum07204024534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03890 S WINDERMERE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010749
IRS990EZ/GrossReceiptsAmt032025
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAITLIN LAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY LAZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BENEFIT OF CHILDREN WITH CANCER AND OTHER AILMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021327
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICHOUR.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt032025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032025
IRS990ScheduleA/TotalSupportAmt032025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 63EMAIL SUBSCRIPTION 60PRINTING AND COPYING 98SOFTWARE 835SUPPLIES 98WEBSITE 1,068BUSINESS REGISTRATION 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 0 51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLIN LAZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204024534
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC HOUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0472637338
ReturnHeader/Filer/USAddress/AddressLine1Txt03890 S WINDERMERE ST
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870383433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBNTAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0252 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08015663636
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Nelson EA
ReturnHeader/ReturnTs02016-04-11T18:47:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,749
Liabilities
$51
Net assets
$10,698
Revenue
$32,025
Expenses
$21,327
Net income
$10,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.02$0.00$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.02$0.18$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.01$3.00$2.99$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$2.71$2.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.69$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.32$0.21$0.11