Civic Intelligence

Magic Hour Foundation

990EZ • Fiscal year 2021 • EIN 47-2637338

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profilewww.magichour.org
6582 Shea PlaceHighlands Ranch, CO 80130

(720) 402-4534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$354

Down $186 (-34%) from 2020

Net Assets

Down

-$2,279

Down $346 (-18%) from 2020

Liabilities

Up

$2,633

Up $160 (+6.5%) from 2020

Revenue And Expenses

Revenue

Down

$219

Down $17,322 (-99%) from 2020

Expenses

Down

$565

Down $17,478 (-97%) from 2020

Net Income

Up

-$346

Up $156 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$354
Liabilities$2,633
Net Assets-$2,279
Open 2021 Filing

Operations Trend

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

2021

Revenue$219
Expenses$565
Net Income-$346
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$219
Mission and Program Overview

Mission

Benefit children with cancer and other ailments

Benefit people with cancer

Program Services

DescriptionGrantsExpenses
multiple families with cancer were recipients of benefits of the organization and its funding$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey LazoManaging Member-$0--
Caitlin LazoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Hour Foundation
EIN
47-2637338
Phone
7204024534
Address
6582 Shea Place, Highlands Ranch, CO 80130

Signing Officer

Name
Caitlin Lazo
Title
Managing Member
Phone
7204024534
Signed
2022-06-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;50|Business Registration;60|Software;380|Website Fee;75^Total;565^”

Form 990-EZ, Part II, Line 26

“Total Liabilities”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/CityNm0Highlands Ranch
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Lazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caitlin Lazo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0565
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Benefit people with cancer
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0multiple families with cancer were recipients of benefits of the organization and its funding
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02633
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0565
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IRS990EZ/TotalRevenueAmt0219
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magichour.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0692017
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.95981
IRS990ScheduleA/PublicSupportTotal170Amt0692017
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692017
IRS990ScheduleA/TotalSupportAmt0692017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Fees;50|Business Registration;60|Software;380|Website Fee;75^Total;565^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Total Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0An extension was filed on 4/4/21 for Magic Hour Foundation. It was approved via notice CP211A
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum07204024534
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
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ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0472637338
ReturnHeader/Filer/PhoneNum07204024534
ReturnHeader/Filer/USAddress/AddressLine1Txt06582 Shea Place
ReturnHeader/Filer/USAddress/CityNm0Highlands Ranch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080130
ReturnHeader/ReturnTs02022-06-21T17:07:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$354
Liabilities
$2,633
Net assets
-$2,279
Revenue
$219
Expenses
$565
Net income
-$346
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