Civic Intelligence

Something Maagic Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2903709

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 14, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-714%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$193,389

Down $36,354 (-16%) from 2019

Net Assets

Down

$193,389

Down $36,354 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,269

Down $64,849 (-92%) from 2019

Expenses

Up

$42,886

Up $29,371 (+217%) from 2019

Net Income

Down

-$37,617

Down $94,220 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$193,389
Liabilities$0
Net Assets$193,389
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$5,269
Expenses$42,886
Net Income-$37,617
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 14, 2021
Return Version
2020v4.1
Gross Receipts
$6,994
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$116,365$78,966▼ $37,399
Cash and Non-Interest-Bearing Accounts$1,962$3,007▲ $1,045
Total Assets$229,743$193,389▼ $36,354
Other Assets Total$111,416$111,416→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$229,743$193,389▼ $36,354
Total Net Assets Fund Balance$229,743$193,389▼ $36,354
Total Liabilities and Net Assets / Fund Balance$229,743$193,389▼ $36,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$111,416--
Compensation and Service Providers
Top Officer Pay76th 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
$4,288
Program Service Revenue
$0
Investment Income
$768
Other Revenue
$213
All Other Contributions
$4,288
Change in Net Assets
$-37,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$38,713$0$0$38,713
Other Expenses$95$0$0$95
Total Functional Expenses$39,151$3,735$0$42,886
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,938
Fundraising Direct Expenses$1,725
Professional Fundraising Fees$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 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
2021-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Beamon
Formed
2000
Legal Domicile
TX
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
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 38713. 38713. 0. 0.”

Raw XML AppendixShowing 400 of 401 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0468
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IRS990ScheduleA/InvestmentIncomeCYPct00.00580
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IRS990ScheduleA/PublicSupportPY509Pct00.99600
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0231082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233082
IRS990ScheduleA/Total509Grp/TotalAmt0824015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Available Airline Miles
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111416
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 38713. 38713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039151
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IRS990/TotalProgramServiceExpensesAmt039151
IRS990/TotalRevenueGrp/ExclusionAmt0981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193389
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Beamon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08174318336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Something Maagic Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0752903709
ReturnHeader/Filer/PhoneNum08174318336
ReturnHeader/Filer/USAddress/AddressLine1Txt04333 Amon Carter Blvd MF
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT B GILL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173290865
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Gill CPA
ReturnHeader/ReturnTs02021-09-15T13:31:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amanda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Beamon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,389
Liabilities
$0
Net assets
$193,389
Revenue
$5,269
Expenses
$42,886
Net income
-$37,617
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
2020Detailed filing. Detailed filing data is available for this year.$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