Civic Intelligence

Magical Bridge Foundation

990 • Fiscal year 2019 • EIN 81-2377796

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileMAGICALBRIDGE.ORG
552 Waverley No 200Palo Alto, CA 94301

(650) 567-3337

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-32%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,085,848

Down $117,132 (-5.3%) from 2018

Net Assets

Down

$2,075,941

Down $109,911 (-5.0%) from 2018

Liabilities

Down

$9,907

Down $7,221 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin28th percentile

Revenue

Down

$2,517,441

Down $1,163,229 (-32%) from 2018

Expenses

Up

$2,627,352

Up $513,082 (+24%) from 2018

Net Income

Down

-$109,911

Down $1,676,311 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $619,452Liabilities 2017: $312,372Net Assets 2017: $307,0802017Assets 2018: $2,202,980Liabilities 2018: $17,128Net Assets 2018: $2,185,8522018Assets 2019: $2,085,848Liabilities 2019: $9,907Net Assets 2019: $2,075,9412019Assets 2020: $2,248,172Liabilities 2020: $165,689Net Assets 2020: $2,082,4832020Assets 2021: $2,500,212Liabilities 2021: $100,303Net Assets 2021: $2,399,9092021Assets 2022: $5,846,644Liabilities 2022: $62,034Net Assets 2022: $5,784,6102022Assets 2023: $4,598,373Liabilities 2023: $78,944Net Assets 2023: $4,519,4292023Assets 2024: $1,186,588Liabilities 2024: $87,537Net Assets 2024: $1,099,0512024

Highlighted filing

2019

Assets$2,085,848
Liabilities$9,907
Net Assets$2,075,941
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $640,429Expenses 2017: $333,449Net Income 2017: $306,9802017Revenue 2018: $3,680,670Expenses 2018: $2,114,270Net Income 2018: $1,566,4002018Revenue 2019: $2,517,441Expenses 2019: $2,627,352Net Income 2019: -$109,9112019Revenue 2020: $1,273,507Expenses 2020: $1,626,965Net Income 2020: -$353,4582020Revenue 2021: $2,483,019Expenses 2021: $2,165,594Net Income 2021: $317,4252021Revenue 2022: $5,770,246Expenses 2022: $2,385,545Net Income 2022: $3,384,7012022Revenue 2023: $1,207,645Expenses 2023: $2,472,826Net Income 2023: -$1,265,1812023Revenue 2024: $961,729Expenses 2024: $4,382,107Net Income 2024: -$3,420,3782024

Highlighted filing

2019

Revenue$2,517,441
Expenses$2,627,352
Net Income-$109,911
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,515,810
Mission and Program Overview

Mission

Magical bridge foundation redefines inclusive playgrounds through world-renowned innovative design. Far exceeding industry standards, we remove the physical and social barriers in today's traditional playgrounds to create welcoming spaces for all ages, abilities and sizes. Through our advocacy and programs both on and off the playground, we ignite vital inter-generational play and build more inclusive communities.

Magical bridge foundation redefines inclusive playgrounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,025,067$1,141,243▼ $883,824
Savings and Temporary Cash Investments-$838,482-
Accounts Receivable$174,000$91,000▼ $83,000
Prepaid Expenses and Deferred Charges$3,913$10,013▲ $6,100
Land, Buildings, and Equipment, Net$0$5,110▲ $5,110
Total Assets$2,202,980$2,085,848▼ $117,132
Liabilities
Accounts Payable and Accrued Expenses$17,128$9,907▼ $7,221
Total Liabilities$17,128$9,907▼ $7,221
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,106,868$1,304,460▼ $802,408
Net Assets Without Donor Restrictions$78,984$771,481▲ $692,497
Total Net Assets Fund Balance$2,185,852$2,075,941▼ $109,911
Total Liabilities and Net Assets / Fund Balance$2,202,980$2,085,848▼ $117,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,110-$5,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Olenka VillarrealDirectorFT$172,500$172,500
Jill AsherDirectorFT$162,500$162,500

Board Members and Trustees

NameTitle
Joyce Reynolds-syclair PhdChairman
Holly Wade PhdDirector
Leland LevyDirector
Saori CaseyDirector
Vince StecklerDirector
Melissa RickSecretary
Intekhab NazeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,750,914
Program Service Revenue
$776,447
Investment Income
$-9,920
Other Revenue
$0
All Other Contributions
$1,750,914
Change in Net Assets
$-109,911

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
Securities Publicly Traded2$998,369Otc - Avast Plc Fair Market Value (FMV)
Total Noncash Contributions2$998,369-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,517,441
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,517,441
Total Revenue per Form 990
$2,517,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,114,466
Salaries, Compensation, and Employee Benefits$512,886
Total Fundraising Expense$105,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,882$87,826$81,759$478,467
Fees for Services Accounting-$51,391-$51,391
Payroll Taxes$22,220$6,318$5,881$34,419
Travel$20,534$11,143-$31,677
Fees for Services Other$23$21,279$2,976$24,278
Advertising--$14,431$14,431
Insurance-$9,415-$9,415
All Other Expenses$226$4,598$639$5,463
Other Expenses$1,934,679$3,200-$3,200
Fees for Services Legal-$851-$851
Interest-$35-$35
Total Functional Expenses$2,286,564$235,102$105,686$2,627,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,627,352
Total Expenses per Audited Statements$2,627,352
Total Expenses per Form 990$2,627,352
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Board members olenka villarreal (chief executive officer) and jill asher (executive director) are married, paid employees of the magical bridge foundation.”

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

“Line 11b explanation - the board reviews the tax returns before they are filed. The federal ein for magical bridge foundation is 81-2377796.”

Form 990, Part VI, Section B, Line 15A

“The organixation's executive compensation committee reviews and approves compensation for the ceo and executive director.”

Form 990, Part VI, Section C, Line 18

“The governing docs, policies, and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing docs, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Magical Bridge Foundation
EIN
81-2377796
Phone
6505673337
Address
552 WAVERLEY NO 200, PALO ALTO, CA 94301

Signing Officer

Name
Olenka Villarreal
Title
CEO
Phone
6505673337
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olenka Villarreal
Formed
2016
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
5
Volunteers
300

Preparer

Firm
Jjacpa Inc
Address
7080 DONLON WAY SUITE 204, DUBLIN, CA 94568
Preparer
Joseph J Arch
Phone
9255566200
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“There were no changes to the review process from the previous years.”

Financial Statement Notes

PART X, LINE 2:

“Magical bridge follows the guidance of fasb asc 740 - accounting for uncertainty in income taxes. Asc 740 clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken on a tax return. Asc 740 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of december 31, 2019, management has evaluated the organization's tax positions and has concluded that magical bridge has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustments to the financial statements.”

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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/Desc0IN 2019, THE FOUNDATION HELD VARIOUS PROGRAMS AT THE MAGICAL BRIDGE'S FLAGSHIP PLAYGROUND IN PALO, ALTO, CA WHERE AN ESTIMATED 25,000 PEOPLE VISITED THE PLAYGROUND EACH MONTH AND HOSTED APPROXIMATELY 300 VOLUNTEERS, WHO WORKED AS KINDNESS AMBASSADORS, VOLUNTEERED FOR OUR SCHOOL-BASED COIN DRIVES, OR ASSISTED AT MONTHLY EVENTS AND OUR SUMMER CONCERT SERIES AT THE PLAYGROUND. OUR ACCOMPLISHMENTS INCLUDED: (1) 2019 "MUSIC IS MAGIC" CONCERT SERIES AT THE PLAYGROUND WITH 25 CONCERTS AT 10K ATTENDEES OVER THE WHOLE SERIES, (2) FURTHERED THE WORK OF "THE MAGIC MAP," A GROUP CREATING PLAYGROUND INNOVATIONS FOR THE VISUALLY IMPAIRED, (3) SHOWCASED MAGICAL BRIDGE PLAYGROUND INNOVATIONS AT THE WORLD ECONOMIC FORUM IN DAVOS, SWITZERLAND. IN 2019, MAGICAL BRIDGE FOUNDATION HAD PARTNERSHIPS TO BUILD PLAYGROUNDS IN REDWOOD CITY, MORGAN HILL, MOUNTAIN VIEW, SANTA CLARA, SUNNYVALE AND THE CURIODYSSEY MUSEUM. AS PART OF THESE CONTRACTS, MAGICAL BRIDGE FOUNDATION SUPPORTED APPLICATIONS BY THE APPLICABLE CITY TO THE COUNTY OF SANTA CLARA FOR AN ALL-INCLUSIVE PLAYGROUND GRANT PROGRAM (AIPG). THROUGH THIS PARTNERSHIP, MAGICAL BRIDGE PLAYGROUND PROJECTS SECURED $2M OF AIPG FUNDING FOR THE CITY OF MORGAN HILL, $1,7M FOR THE CITY OF SUNNYVALE, $1.7M FOR THE CITY OF SANTA CLARA, AND $1.7M FOR THE CITY OF MOUNTAINVIEW. THESE GRANTS WERE PLEDGED DIRECTLY TO THE CITIES AND WERE NOT RECEIVED BY MAGICAL BRIDGE FOUNDATION. ALTHOUGH MAGICAL BRIDGE SUPPORTED THE CITIES' APPLICATIONS FOR GOVERNMENT FUNDING FOR THE PLAYGROUND PROJECTS, MAGICAL BRIDGE DID NOT DIRECTLY RECEIVE ANY GOVERNMENT GRANTS IN 2019.
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IRS990/MissionDesc0MAGICAL BRIDGE FOUNDATION REDEFINES INCLUSIVE PLAYGROUNDS THROUGH WORLD-RENOWNED INNOVATIVE DESIGN. FAR EXCEEDING INDUSTRY STANDARDS, WE REMOVE THE PHYSICAL AND SOCIAL BARRIERS IN TODAY'S TRADITIONAL PLAYGROUNDS TO CREATE WELCOMING SPACES FOR ALL AGES, ABILITIES AND SIZES. THROUGH OUR ADVOCACY AND PROGRAMS BOTH ON AND OFF THE PLAYGROUND, WE IGNITE VITAL INTER-GENERATIONAL PLAY AND BUILD MORE INCLUSIVE COMMUNITIES.
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IRS990/OtherExpensesGrp/TotalAmt132750
IRS990/OtherExpensesGrp/TotalAmt26296
IRS990/OtherExpensesGrp/TotalAmt33200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05881
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06318
IRS990/PayrollTaxesGrp/ProgramServicesAmt022220
IRS990/PayrollTaxesGrp/TotalAmt034419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03913
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010013
IRS990/PrincipalOfficerNm0OLENKA VILLARREAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03190747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01861419
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0489923
IRS990/PYRevenuesLessExpensesAmt01566400
IRS990/PYSalariesCompEmpBnftPaidAmt0252851
IRS990/PYTotalExpensesAmt02114270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03680670
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-109911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0776447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01082109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03137238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0333015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04552362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0776447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01728370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06280732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01858556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03627161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0795015
IRS990ScheduleA/Total509Grp/TotalAmt06280732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03627161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0795015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06280732
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/EquipmentGrp/BookValueAmt05110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05110
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02627352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02517441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAGICAL BRIDGE FOLLOWS THE GUIDANCE OF FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF DECEMBER 31, 2019, MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT MAGICAL BRIDGE HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05110
IRS990ScheduleD/TotalExpensesPerForm990Amt02627352
IRS990ScheduleD/TotalRevenuePerForm990Amt02517441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02517441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02627352
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JILL ASHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1OLENKA VILLARREAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION COMMITTEE AND MANAGEMENT PERFORM A SURVEY OF SIMILAR AGENCIES IN THE AREA TO ESTABLISH A COMPENSATION RANGE. THIS IS COMPARED TO THE STANDARD NATIONWIDE WITH REASONABLE COMPENSATION ESTABLISHED BY GEOGRAPHICAL COST OF LIVING. THESE AMOUNTS ARE THEN APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0OTC - AVAST PLC FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0998369
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OLENKA VILLARREAL (CHIEF EXECUTIVE OFFICER) AND JILL ASHER (EXECUTIVE DIRECTOR) ARE MARRIED, PAID EMPLOYEES OF THE MAGICAL BRIDGE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - THE BOARD REVIEWS THE TAX RETURNS BEFORE THEY ARE FILED. THE FEDERAL EIN FOR MAGICAL BRIDGE FOUNDATION IS 81-2377796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIXATION'S EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE CEO AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE REVIEW PROCESS FROM THE PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02202980
IRS990/TotalAssetsEOYAmt02085848
IRS990/TotalAssetsGrp/BOYAmt02202980
IRS990/TotalAssetsGrp/EOYAmt02085848
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01750914
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0105686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02286564
IRS990/TotalFunctionalExpensesGrp/TotalAmt02627352

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Filings

Displayed year

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

Open filing
Assets
$2,085,848
Liabilities
$9,907
Net assets
$2,075,941
Revenue
$2,517,441
Expenses
$2,627,352
Net income
-$109,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.96$4.38$3.42
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$1.21$2.47$1.27
2022Detailed filing. Detailed filing data is available for this year.$5.85$0.06$5.78$5.77$2.39$3.38
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.10$2.40$2.48$2.17$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$1.27$1.63$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$2.52$2.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.19$3.68$2.11$1.57
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.31$0.31$0.64$0.33$0.31
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00