Civic Intelligence

Magic Hour Foundation

990 • Fiscal year 2018 • EIN 47-2637338

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.MAGICHOUR.ORG
6582 Shea PlaceHighlands Ranch, CO 80130

(720) 402-4534

Siviq Scores

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

Liabilities / Assets

97th percentile

2.01x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,310

Down $263 (-17%) from 2017

Net Assets

Up

-$1,323

Up $160 (+11%) from 2017

Liabilities

Down

$2,633

Down $423 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$299,538

Up $28,339 (+10%) from 2017

Expenses

Up

$299,378

Up $25,681 (+9.4%) from 2017

Net Income

Up

$160

Up $2,658 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$1,310
Liabilities$2,633
Net Assets-$1,323
Open 2018 Filing

Operations Trend

Revenue Growth64th percentile

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

2018

Revenue$299,538
Expenses$299,378
Net Income$160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$299,538
Mission and Program Overview

Mission

Benefit children with cancer and other ailments

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,573$1,310▼ $263
Rtn Earn Endowment Incm Other Fnds$-1,483$-1,323▲ $160
Total Assets$1,573$1,310▼ $263
Liabilities
Accounts Payable and Accrued Expenses$3,056$2,633▼ $423
Total Liabilities$3,056$2,633▼ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,483$-1,323▲ $160
Total Liabilities and Net Assets / Fund Balance$1,573$1,310▼ $263
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caitlin LazoDirector
Jeffrey LazoVP
Revenue and Support

Revenue Composition

Contributions and Grants
$299,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,538
Change in Net Assets
$160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$297,000--$297,000
Fees for Services Other$1,483--$1,483
Fees for Services Accounting$895--$895
Total Functional Expenses$299,378$0$0$299,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“SPOUSE”

Governing body meeting documentation Part VI line 8A

“MINUTES KEPT”

Form 990 governing body review Part VI line 11

“Review of return and procedures”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Magic Hour Foundation
EIN
47-2637338
Address
6582 SHEA PLACE, HIGHLANDS RANCH, CO 80130

Signing Officer

Name
Caitlin Lazo
Title
Director
Phone
7204024534
Signed
2019-01-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Caitlin Lazo
Formed
2015
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Dbntax
Address
252 W MAIN ST, Lehi, UT 84043
Preparer
Donald A Nelson EA
Phone
8015663636
Raw XML Appendix260 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,310
Liabilities
$2,633
Net assets
-$1,323
Revenue
$299,538
Expenses
$299,378
Net income
$160
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