Civic Intelligence

Something Maagic Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2903709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SOMETHINGMAAGIC.ORG
4333 Amon Carter Blvd MD 5195Fort Worth, TX 76155

(817) 431-8336

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$179,884

Down $22,240 (-11%) from 2015

Net Assets

Down

$179,884

Down $22,240 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$233,550

Up $6,363 (+2.8%) from 2015

Expenses

Up

$255,790

Up $102,602 (+67%) from 2015

Net Income

Down

-$22,240

Down $96,239 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$179,884
Liabilities$0
Net Assets$179,884
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$233,550
Expenses$255,790
Net Income-$22,240
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$252,466
Mission and Program Overview

Mission

Fund wishes for children with chronic or life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$51,045-
Cash and Non-Interest-Bearing Accounts$51,149$5,254▼ $45,895
Total Assets$202,124$179,884▼ $22,240
Other Assets Total$150,975$123,585▼ $27,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$202,124$179,884▼ $22,240
Total Net Assets Fund Balance$202,124$179,884▼ $22,240
Total Liabilities and Net Assets / Fund Balance$202,124$179,884▼ $22,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$123,585--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John FenechPresident-elect
Laurie BarraganPresident-elect
Amanda BeamonBoard Member
Becky MclarenBoard Member
Benjamin GriffithBoard Member
Gina SataroBoard Member
Katherine MillardBoard Member
Marlene Diaz-leisBoard Member
Owen CottoBoard Member
Pat GaseBoard Member
Shannon MulleryBoard Member
Tracy KnoopBoard Member
William BakerBoard Member
Phil OlivieriExecutive Director
Krista LeapManaging Director
Kandice PedleySecretary
Laura KisselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,082
Program Service Revenue
$0
Investment Income
$468
Other Revenue
$0
All Other Contributions
$198,057
Change in Net Assets
$-22,240

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$182,188Fair Market Value (FMV)
Total Noncash Contributions1$182,188-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,290
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,655$2,035-$3,655
Grants to Domestic Orgs$3,500--$3,500
All Other Expenses$1,645$1,475-$3,120
Occupancy-$546-$546
Information Technology-$184-$184
Office Expenses-$179-$179
Total Functional Expenses$251,371$4,419$0$255,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,916
Fundraising Gross Income$18,916
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$46,701$11,478$11,478$0
Other$7,240$7,438$7,438$0
Total Events$53,941$18,916$18,916$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
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 8B

“Board meetings are documented with minutes.”

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

“A draft of the 990 is provided to the treasurer for review before filing the final version.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Something Maagic Foundation
EIN
75-2903709
Phone
8174318336
Address
4333 AMON CARTER BLVD MD 5195, FORT WORTH, TX 76155

Signing Officer

Name
Laura Kissel
Title
Board Member/treasurer
Phone
8174318336
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
455

Preparer

Firm
Kha Accountants Pllc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Cynthia Grieco
Phone
9722212500
Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/ProgramServicesAmt28441
IRS990/OtherExpensesGrp/ProgramServicesAmt33655
IRS990/OtherExpensesGrp/TotalAmt0209028
IRS990/OtherExpensesGrp/TotalAmt127137
IRS990/OtherExpensesGrp/TotalAmt28441
IRS990/OtherExpensesGrp/TotalAmt33655
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0"GIVE KIDS THE WORLD VILLAGE" IS A 70-ACRE FANTASYLAND VILLA WHERE THE CHILDREN AND FAMILIES STAY DURING THEIR VISIT IN FLORIDA. IT'S WHERE KIDS EXPERIENCE COUNTLESS SMILES AND A WEEK FULL OF DREAMS COME TRUE. 37 CHILDREN BENEFITED FROM THE PROGRAM DURING 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027137
IRS990/ProgSrvcAccomActy3Grp/Desc0"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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01095
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0226984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03600
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0149588
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt073999
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22240
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0185129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0277756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01046869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0146704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01494
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01193573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0233082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118931
IRS990ScheduleA/Total509Grp/TotalAmt01193573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0233550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0123585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AVAILABLE AIRLINE MILES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035025
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0-198
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011478
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07438
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIR MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0182188
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEETINGS ARE DOCUMENTED WITH MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE FILING THE FINAL VERSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,884
Liabilities
$0
Net assets
$179,884
Revenue
$233,550
Expenses
$255,790
Net income
-$22,240
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
2016Detailed filing. Detailed filing data is available for this year.$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