Civic Intelligence

Something Maagic Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2903709

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$110,908

Down $68,976 (-38%) from 2016

Net Assets

Down

$110,908

Down $68,976 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$285,912

Up $52,362 (+22%) from 2016

Expenses

Up

$354,888

Up $99,098 (+39%) from 2016

Net Income

Down

-$68,976

Down $46,736 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$110,908
Liabilities$0
Net Assets$110,908
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$285,912
Expenses$354,888
Net Income-$68,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$296,724
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$55,243▲ $4,198
Cash and Non-Interest-Bearing Accounts$5,254$16,368▲ $11,114
Total Assets$179,884$110,908▼ $68,976
Other Assets Total$123,585$39,297▼ $84,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$179,884$110,908▼ $68,976
Total Net Assets Fund Balance$179,884$110,908▼ $68,976
Total Liabilities and Net Assets / Fund Balance$179,884$110,908▼ $68,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$39,297--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Laurie BarraganPresident
John FenechPresident-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
$285,172
Program Service Revenue
$0
Investment Income
$740
Other Revenue
$0
All Other Contributions
$236,650
Change in Net Assets
$-68,976

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$226,119Fair Market Value (FMV)
Total Noncash Contributions1$226,119-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,388
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
All Other Expenses$4,372$1,963-$6,335
Other Expenses$3,785--$3,785
Grants to Domestic Orgs$3,500--$3,500
Occupancy-$580-$580
Information Technology-$165-$165
Total Functional Expenses$352,180$2,708$0$354,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,812
Fundraising Gross Income$10,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$57,525$10,812$10,812$0
Other----
Total Events$57,525$10,812$10,812$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
2018-10-31
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
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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/Desc0"MAAGIC FLIGHT" OFFERS TO FLY CHILDREN WITH CHRONIC AND LIFE-THREATENING MEDICAL CONDITIONS TO 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 35 CHILDREN TO PARTICIPATE IN SOMETHING MAAGIC FOUNDATION. EACH FOUNDATION IS REIMBURSED FOR THE EXPENSES OF THE FAMILIES. DURING 2017, THERE WAS $226,119 WORTH OF AMERICAN AIRLINE MILES DONATED OF WHICH $305,319 WAS USED FOR FAMILIES, $0 FOR BOARD MEMBERS AND $0 FOR FUNDRAISING. AT THE END OF THE YEAR THERE IS $39,297 WORTH OF AMERICAN AIRLINES MILES AVALIABLE TO USE.
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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. 35 CHILDREN BENEFITED FROM THE PROGRAM DURING 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030116
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/ExpenseAmt02158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt0468
IRS990/PYOtherExpensesAmt0252290
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22240
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0255790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-68976
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01172600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01936
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01359814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0233082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290084
IRS990ScheduleA/Total509Grp/TotalAmt01359814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290334
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361750
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039297
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AVAILABLE AIRLINE MILES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039297
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010812
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIR MILEAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0226119
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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179884
IRS990/TotalAssetsEOYAmt0110908
IRS990/TotalAssetsGrp/BOYAmt0179884
IRS990/TotalAssetsGrp/EOYAmt0110908
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0285172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352180

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,908
Liabilities
$0
Net assets
$110,908
Revenue
$285,912
Expenses
$354,888
Net income
-$68,976
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
2017Detailed filing. Detailed filing data is available for this year.$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