Civic Intelligence

Something Maagic Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-2903709

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.SOMETHINGMAAGIC.ORG
4333 Amon Carter Blvd MD 519576155
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

150%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,244

Up $10,358 (+150%) from 2011

Net Assets

$17,244

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$112,411

Down $6,128 (-5.2%) from 2011

Expenses

Down

$102,053

Down $11,747 (-10%) from 2011

Net Income

Up

$10,358

Up $5,619 (+119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2011: $6,886Liabilities 2011: $02011Assets 2012: $17,244Net Assets 2012: $17,2442012Assets 2013: $48,309Liabilities 2013: $0Net Assets 2013: $48,3092013Assets 2014: $128,125Liabilities 2014: $0Net Assets 2014: $128,1252014Assets 2015: $202,124Liabilities 2015: $0Net Assets 2015: $202,1242015Assets 2016: $179,884Liabilities 2016: $0Net Assets 2016: $179,8842016Assets 2017: $110,908Liabilities 2017: $0Net Assets 2017: $110,9082017Assets 2018: $173,140Liabilities 2018: $0Net Assets 2018: $173,1402018Assets 2019: $229,743Liabilities 2019: $0Net Assets 2019: $229,7432019Assets 2020: $193,389Liabilities 2020: $0Net Assets 2020: $193,3892020Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$17,244
Liabilities-
Net Assets$17,244
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$400K$200K$0-$200KRevenue 2011: $118,539Expenses 2011: $113,800Net Income 2011: $4,7392011Revenue 2012: $112,411Expenses 2012: $102,053Net Income 2012: $10,3582012Revenue 2013: $290,046Expenses 2013: $279,675Net Income 2013: $10,3712013Revenue 2014: $313,585Expenses 2014: $233,769Net Income 2014: $79,8162014Revenue 2015: $227,187Expenses 2015: $153,188Net Income 2015: $73,9992015Revenue 2016: $233,550Expenses 2016: $255,790Net Income 2016: -$22,2402016Revenue 2017: $285,912Expenses 2017: $354,888Net Income 2017: -$68,9762017Revenue 2018: $219,904Expenses 2018: $157,672Net Income 2018: $62,2322018Revenue 2019: $70,118Expenses 2019: $13,515Net Income 2019: $56,6032019Revenue 2020: $5,269Expenses 2020: $42,886Net Income 2020: -$37,6172020Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2012

Revenue$112,411
Expenses$102,053
Net Income$10,358
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Fund wishes for children with chronic or life-threatening illnesses

Filing and Contact Details

Filer

EIN
75-2903709
Raw XML Appendix250 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06886
IRS990EZ/CashSavingsAndInvestments/EOY017244
IRS990EZ/ContributionsGiftsGrantsEtc0100091
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010358
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome09352
IRS990EZ/GamingGrossIncome018840
IRS990EZ/GrantsAndSimilarAmountsPaid073970
IRS990EZ/GrossReceipts0128581
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0298
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06886
IRS990EZ/NetAssetsOrFundBalancesBOY06886
IRS990EZ/NetAssetsOrFundBalances/EOY017244
IRS990EZ/NetAssetsOrFundBalancesEOY017244
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TODD FAIRBANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE MILLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHANNON MULLERY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNAMARIE MRAZIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURIE BARRAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal027807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND WISHES FOR CHILDREN WITH CHRONIC OR LIFE-THREATENING ILLNESSES
IRS990EZ/PrintingPublicationsPostage0276
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0"SOMETHING MAAGIC FOUNDATION" PROVIDES GIFT BAGS, T-SHIRTS, BALLOONS, PHOTO ALBUMS FOR EACH CHILD/FAMILY MEMBER AT THEIR DEPARTING LOCATION. THE FOUNDATION ENGAGES AIRPORT PERSONNEL TO HELP WITH A BON VOYAGE PARTY AT THE DEPARTING AIRPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1"GIVE KIDS THE WORLD VILLAGE" IS A 70-ACRE FANTASYLAND VILLA WHERE THE CHILDREN AND FAMILIES STAY DURING THEIR VISIT IN FLORDIA. IT'S WHERE KIDS EXPERIENCE COUNTLESS SMILES AND A WEEK FULL OF DREAMS COME TRUE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2"MAAGIC FLIGHT" OFFERS TO FLY CHILDREN WITH CHRONIC AND LIFE-THREATENING MEDICAL CONDITIONS AN UNFORGETTABLE, COST-FREE VACATION IN ORLANDO, FL. THE FAMILIES SPEND A WEEK AT A VILLA KNOWN AS "GIVE KIDS THE WORLD VILLAGE". THE WEEK OF FUN INCLUDES VISITS TO LOCAL THEME PARKS. DREAM FACTORY, SPECIAL WISH, CASEY CARE AND MAKE-A-WISH FOUNDATIONS REFERRED 37 CHILDREN AND FAMILIES TO PARTICIPATE IN SOMETHING MAAGIC FOUNDATION. EACH FOUNDATION IS REIMBURSED FOR THE EXPENSES OF THE FAMILIES. THERE WAS $158,400 WORTH OF AMERICAN AIRLINE MILES DONATED FROM VARIOUS EMPLOYEES OF WHICH $128,769 WAS USED FOR FAMILIES AND $8937 FOR BOARD MEMBERS. AT THE END OF THE YEAR THERE IS $20,694 WORTH OF AMERICAN AIRLINES MILES AVALIABLE TO USE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09274
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129250
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations220400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses016170
IRS990EZ/SpecialEventsNetIncomeLoss012022
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101570 RANDOL MILL AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHLAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076092
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHERINE MILLARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174318336
IRS990EZ/TotalAssets/BOY06886
IRS990EZ/TotalAssets/EOY017244
IRS990EZ/TotalExpenses0102053
IRS990EZ/TotalProgramServiceExpenses058924
IRS990EZ/TotalRevenue0112411
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.somethingmaagic.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100091
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0105255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066117
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years092945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0130489
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0494897
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0298
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0372
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01220
IRS990ScheduleA/GrossInvestmentIncome509/Total02452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years025023
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total072014
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0298
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0372
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0297
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0265
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01220
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02452
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090566911
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0118931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0133406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091140
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years092945
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130489
IRS990ScheduleA/Total509/Total0566911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0119229
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0133778
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093210
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0131709
IRS990ScheduleA/TotalSupportTotal/Total0569363
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine104333 AMON CARTER BLVD MD 5195
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FORT WORTH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TX
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode076155
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103488
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03488
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09352
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012840
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal012840
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109352
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09352
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL MARQUEE EVENT
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09352
IRS990ScheduleG/ExplanationIfNo0TEXAS ALLOWS 501(C)(3) ORGANIZATIONS TO HOLD UP TO 2 RAFFLES A YEAR MEETING CERTAIN CONDITIONS WITH WHICH THE FOUNDATION FOLLOWS. PER THE TEXAS ATTORNEY GENERAL WEBSITE REGARDING CHARITABLE ORGANIZATIONS, THE FOUNDATION FOLLOWS THOSE NECESSARY REQUIREMENTS.
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming06818
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming018840
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018840
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary012022
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming06818
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming06818
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0KATHERINE MILLARD
IRS990ScheduleG/GamingManagerServicesProvided0RAFFLE TICKET SELLS
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10KATHERINE MILLARD
IRS990ScheduleG/PercentageOfGamingOthrFacility00.70000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.30000
IRS990ScheduleG/StatesWhereGamingConducted0TX
IRS990ScheduleO/GeneralExplanation/Explanation0MAAGIC FLIGHTS $39
IRS990ScheduleO/GeneralExplanation/Explanation1REFERENCE MATERIALS $51
IRS990ScheduleO/GeneralExplanation/Explanation2INTERNET EXPENSE $156
IRS990ScheduleO/GeneralExplanation/Explanation3DUES AND SUBSCRIPTIONS $165
IRS990ScheduleO/GeneralExplanation/Explanation4HOTEL EXPENSE FOR GKTW $168
IRS990ScheduleO/GeneralExplanation/Explanation5POSTAGE $225
IRS990ScheduleO/GeneralExplanation/Explanation6FACILITIES EXPENSE $401
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $909
IRS990ScheduleO/GeneralExplanation/Explanation8BOARD EXPENSES $1209
IRS990ScheduleO/GeneralExplanation/Explanation9RENTAL CAR FOR FAMILES $7585
IRS990ScheduleO/GeneralExplanation/Explanation10INTERPRETER EXPENSE $7625
IRS990ScheduleO/GeneralExplanation/Explanation11EVENT EXPENSE $9274
IRS990ScheduleO/GeneralExplanation/Explanation12| Donee's Name: MAKE A WISH | Cash Amount Given: $9648
IRS990ScheduleO/GeneralExplanation/Explanation13Class of Activity: PUBLIC CHARITY | Donee's Name: GIVE KIDS THE WORLD VILLAGE | Donee's Address: 210 SOUTH BASS ROAD KISSIMMEE, FL 34746 | Relationship of Donee: NONE | Cash Amount Given: $51450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/GeneralExplanation/ReturnReference13Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752903709
ReturnHeader/Filer/Name/BusinessNameLine10SOMETHING MAAGIC FOUNDATION
ReturnHeader/Filer/NameControl0SOME
ReturnHeader/Filer/Phone08174318336
ReturnHeader/Filer/USAddress/AddressLine104333 AMON CARTER BLVD MD 5195
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076155
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0KATHERINE MILLARD
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750282283
ReturnHeader/Preparer/Name0Cynthia Grieco
ReturnHeader/Preparer/Phone09722212500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T09:53:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,244
Liabilities
-
Net assets
$17,244
Revenue
$112,411
Expenses
$102,053
Net income
$10,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.05$0.43$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.70$0.14$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$2.20$1.58$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$2.86$3.55$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$2.34$2.56$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.27$1.53$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.14$2.34$0.80
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.90$2.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.12$1.02$0.10
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$1.19$1.14$0.05