Civic Intelligence

Something Maagic Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2903709

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization Profilewww.somethingmaagic.org
4333 Amon Carter Blvd MFFort Worth, TX 76155

(817) 431-8336

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$229,743

Up $56,603 (+33%) from 2018

Net Assets

Up

$229,743

Up $56,603 (+33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$70,118

Down $149,786 (-68%) from 2018

Expenses

Down

$13,515

Down $144,157 (-91%) from 2018

Net Income

Down

$56,603

Down $5,629 (-9.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$229,743
Liabilities$0
Net Assets$229,743
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$70,118
Expenses$13,515
Net Income$56,603
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$75,588
Mission and Program Overview

Mission

Fund wishes for children with chronic or life-threatening illnesses

Fund wishes for children with chronic or life-threatening illnesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$58,439$116,365▲ $57,926
Cash and Non-Interest-Bearing Accounts$6,035$1,962▼ $4,073
Total Assets$173,140$229,743▲ $56,603
Other Assets Total$108,666$111,416▲ $2,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,140$229,743▲ $56,603
Total Net Assets Fund Balance$173,140$229,743▲ $56,603
Total Liabilities and Net Assets / Fund Balance$173,140$229,743▲ $56,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$111,416--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Laurie BarraganPresident
Pat GasePresident-Elect
Gina SataroDirector
John FrenchDirector
Kandice PedleyDirector
Krista LeapDirector
Laura KisselDirector
Marlene Diaz-LeisDirector
Vivan LewisDirector
William BakerDirector
Scott ClementiExecutive Director
Shannon MulleryManaging Director
Becky McLarenSecretary
Amanda BeamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,453
Program Service Revenue
$0
Investment Income
$1,665
Other Revenue
$0
All Other Contributions
$16,997
Change in Net Assets
$56,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,015
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$5,978$0$0$5,978
Grants to Domestic Orgs$3,500--$3,500
Other Expenses$0$1,759$0$1,759
Total Functional Expenses$10,260$3,255$0$13,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,470
Fundraising Gross Income$5,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourment$50,481$50,481-$50,481
None----
Total Events$50,481$50,481$5,470$45,011
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 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
Filing and Contact Details

Filer

Filer Name
Something Maagic Foundation
EIN
75-2903709
Phone
8174318336
Address
4333 Amon Carter Blvd MF, Fort Worth, TX 76155

Signing Officer

Name
Amanda Beamon
Title
Treasurer
Phone
8174318336
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Beamon
Formed
2000
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
550

Preparer

Firm
Robert B Gill CPA Pc
Address
PO BOX 1711, COLLEYVILLE, TX 76034-1711
Preparer
Robert B Gill CPA
Phone
8173290865
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Board meetings are documented with meeting minutes.”

Pt VI, Line 11B

“A draft is provided to the treasurer for review prior to filing.”

Form 990, Part IX, Line 24E

“Other Expenses - Program 5978. 5978. 0. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04204
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt01044773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0231082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0233082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226984
IRS990ScheduleA/Total509Grp/TotalAmt01044773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01048977
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Available Airline Miles
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourment
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045011
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board meetings are documented with meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is provided to the treasurer for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses - Program 5978. 5978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173140
IRS990/TotalAssetsEOYAmt0229743
IRS990/TotalAssetsGrp/BOYAmt0173140
IRS990/TotalAssetsGrp/EOYAmt0229743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068453
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010260
IRS990/TotalFunctionalExpensesGrp/TotalAmt013515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229743
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010260
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01665
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04333 Amon Carter Blvd 5195
IRS990/USAddress/CityNm0Fort Woth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076155
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.somethingmaagic.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Beamon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174318336
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Something Maagic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0752903709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,743
Liabilities
$0
Net assets
$229,743
Revenue
$70,118
Expenses
$13,515
Net income
$56,603
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits