Civic Intelligence

Magic Penny Inc.

990EZ • Fiscal year 2011 • EIN 56-2419098

Nov 01, 2010 to Oct 31, 2011 • Filed on Mar 12, 2012

Organization Profile
24 Eldorado Drive11731
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.00x

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

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2011 filings • NTEE Q • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets61st percentile

Assets

$7,806

No earlier filing loaded for comparison.

Net Assets

$7,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin14th percentile

Revenue

$16,839

No earlier filing loaded for comparison.

Expenses

$22,705

No earlier filing loaded for comparison.

Net Income

-$5,866

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.

$30K$20K$10K$0Assets 2011: $7,806Liabilities 2011: $0Net Assets 2011: $7,8062011Assets 2013: $27,856Liabilities 2013: $0Net Assets 2013: $27,8562013

Highlighted filing

2011

Assets$7,806
Liabilities$0
Net Assets$7,806
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $16,839Expenses 2011: $22,705Net Income 2011: -$5,8662011Revenue 2013: $11,699Expenses 2013: $7,680Net Income 2013: $4,0192013

Highlighted filing

2011

Revenue$16,839
Expenses$22,705
Net Income-$5,866
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Mar 12, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
56-2419098
Raw XML Appendix168 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
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IRS990EZ/CashSavingsAndInvestments/EOY07806
IRS990EZ/ContributionsGiftsGrantsEtc016830
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5866
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrantsAndSimilarAmountsPaid015127
IRS990EZ/GrossReceipts016839
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1223 SONATA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13315 WEST 100TH STREET NO 1A
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310025
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY SUMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARNOLD FISHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA DEPIRRO-FISHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROSE PICARIELLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal05498
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLEASE SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage01080
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE SEE SHCEDULE O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 ELDORADO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST NORTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011731
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY SUMNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314863822
IRS990EZ/TotalAssets/BOY013672
IRS990EZ/TotalAssets/EOY07806
IRS990EZ/TotalExpenses022705
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue016839
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year019438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012740
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018244
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078599
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509078599
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016830
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019438
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012740
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018244
IRS990ScheduleA/Total509/Total078599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012740
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018244
IRS990ScheduleA/TotalSupportTotal/Total078599
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE The Magic Penny Inc is a New York State 501 c3 non-profit orgnanization created to provide financial support for educational economic and agricultural programs in the Bompehtoke area of Sierra Leone West Africa
IRS990ScheduleO/GeneralExplanation/Explanation1Activity School - Sierra Leone Grantee The Magic Penny Sierra Leone Address One Main Motor Road Congo Cross Freetown Sierra Leone Relationship DONOR Amount 15127
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Events 2550 Office Expenses and Supplies 1213 Bank and Merchant Charges 325 NYS Filing Fee 60 Postage and Overnight Delivery 445 Travel 905
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562419098
ReturnHeader/Filer/Name/BusinessNameLine10THE MAGIC PENNY INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/USAddress/AddressLine1024 ELDORADO DRIVE
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011731
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0LUCY SUMNER
ReturnHeader/Officer/Phone06314863822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IDRIS AND SONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106830 RIDGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011220
ReturnHeader/Preparer/Name0MOHAMED IDRIS
ReturnHeader/Preparer/Phone02128686666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-11-01
ReturnHeader/TaxPeriodEndDate02011-10-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-13T10:20:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,806
Liabilities
$0
Net assets
$7,806
Revenue
$16,839
Expenses
$22,705
Net income
-$5,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$11.7$7.68$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$16.8$22.7$5.87