Civic Intelligence

Magic Hour Foundation

990 • Fiscal year 2020 • EIN 47-2637338

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2021

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

98th percentile

4.58x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-83%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$540

Down $662 (-55%) from 2019

Net Assets

Down

-$1,933

Down $502 (-35%) from 2019

Liabilities

Down

$2,473

Down $160 (-6.1%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Down

$17,541

Down $85,981 (-83%) from 2019

Expenses

Down

$18,043

Down $85,587 (-83%) from 2019

Net Income

Down

-$502

Down $394 (-365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$540
Liabilities$2,473
Net Assets-$1,933
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$17,541
Expenses$18,043
Net Income-$502
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.0
Gross Receipts
$17,541
Mission and Program Overview

Mission

Benefit people and their families with cancer by providing photo sessions

Benefit people with cancer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202$540▼ $662
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,431$-1,933▼ $502
Total Assets$1,202$540▼ $662
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,633$2,473▼ $160
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,633$2,473▼ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,431$-1,933▼ $502
Total Liabilities and Net Assets / Fund Balance$1,202$540▼ $662
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Caitlin LazoDirector
Jeffrey LazoManaging member
Revenue and Support

Revenue Composition

Contributions and Grants
$17,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,541
Change in Net Assets
$-502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,043
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$16,500$0$0$16,500
Fees for Services Accounting$900$0$0$900
Fees for Services Other$643$0$0$643
Total Functional Expenses$18,043$0$0$18,043
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 2

“SPOUSES”

Form 990, Part VI, Section A, Line 8A

“MINUTES KEPT”

Form 990, Part VI, Section B, Line 11B

“Review of return and procedures”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2021-05-09

Organization Details

Principal Officer
Caitlin Lazo
Formed
2015
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
2
Raw XML AppendixShowing 400 of 477 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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IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1431
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1933
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0299538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860654
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95981
IRS990ScheduleA/PublicSupportPY170Pct00.9608
IRS990ScheduleA/PublicSupportTotal170Amt0826067
IRS990ScheduleA/SubstantialContributorsTotAmt034587
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0860654
IRS990ScheduleA/TotalSupportAmt0860654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF RETURN AND PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540
Liabilities
$2,473
Net assets
-$1,933
Revenue
$17,541
Expenses
$18,043
Net income
-$502
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