Civic Intelligence

Open Heart Magic

990 • Fiscal year 2011 • EIN 27-0095889

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

300 W AdamsSuite 61160606
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$91,685

No earlier filing loaded for comparison.

Net Assets

$88,579

No earlier filing loaded for comparison.

Liabilities

$3,106

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$207,876

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $91,685Liabilities 2011: $3,106Net Assets 2011: $88,5792011Assets 2012: $172,564Liabilities 2012: $413Net Assets 2012: $172,1512012Assets 2014: $374,392Liabilities 2014: $22,128Net Assets 2014: $352,2642014Assets 2015: $407,487Liabilities 2015: $24,031Net Assets 2015: $383,4562015Assets 2016: $411,788Liabilities 2016: $15,150Net Assets 2016: $396,6382016Assets 2017: $536,914Liabilities 2017: $43,326Net Assets 2017: $493,5882017Assets 2018: $693,632Liabilities 2018: $60,571Net Assets 2018: $633,0612018Assets 2019: $794,246Liabilities 2019: $117,881Net Assets 2019: $676,3652019Assets 2020: $815,354Liabilities 2020: $172,364Net Assets 2020: $642,9902020Assets 2021: $917,738Liabilities 2021: $90,056Net Assets 2021: $827,6822021Assets 2022: $1,299,686Liabilities 2022: $390,838Net Assets 2022: $908,8482022Assets 2023: $1,286,274Liabilities 2023: $367,302Net Assets 2023: $918,9722023Assets 2024: $1,273,937Liabilities 2024: $299,224Net Assets 2024: $974,7132024

Highlighted filing

2011

Assets$91,685
Liabilities$3,106
Net Assets$88,579

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $207,8762011Expenses 2012: $236,4912012Revenue 2014: $508,220Expenses 2014: $391,555Net Income 2014: $116,6652014Revenue 2015: $522,082Expenses 2015: $490,890Net Income 2015: $31,1922015Revenue 2016: $530,818Expenses 2016: $521,536Net Income 2016: $9,2822016Revenue 2017: $645,885Expenses 2017: $555,135Net Income 2017: $90,7502017Revenue 2018: $745,038Expenses 2018: $605,565Net Income 2018: $139,4732018Revenue 2019: $820,502Expenses 2019: $749,566Net Income 2019: $70,9362019Revenue 2020: $470,207Expenses 2020: $503,582Net Income 2020: -$33,3752020Revenue 2021: $701,813Expenses 2021: $517,121Net Income 2021: $184,6922021Revenue 2022: $888,400Expenses 2022: $807,234Net Income 2022: $81,1662022Revenue 2023: $874,846Expenses 2023: $864,722Net Income 2023: $10,1242023Revenue 2024: $973,631Expenses 2024: $917,890Net Income 2024: $55,7412024

Highlighted filing

2011

Revenue-
Expenses$207,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$230,692
Mission and Program Overview

Mission

Our mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.

Filing and Contact Details

Filer

EIN
27-0095889
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05120
IRS990/AccountsPayableAccruedExpenses/EOY03106
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Our Mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in Chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10300 W ADAMS
IRS990/AddressPrincipalOfficerUS/AddressLine20SUITE 611
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060606
IRS990/Advertising/Fundraising02932
IRS990/Advertising/Total02932
IRS990/AllOtherContributions052580
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY065765
IRS990/CapStckTrstPrinCurrentFunds/EOY088579
IRS990/CashNonInterestBearing/BOY070885
IRS990/CashNonInterestBearing/EOY091685
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0139362
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014660
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0330
IRS990/CompCurrentOfficersDirectors/ProgramServices055742
IRS990/CompCurrentOfficersDirectors/Total070732
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising022073
IRS990/ConferencesMeetings/Total022073
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0193942
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Because our Bedside Magic performances are personalized and interactive, we're able to work with kids of all ages, regardless of physical or developmental restrictions. We offer support to kids who are in for a one-time ER visit, as well as patients undergoing long-term treatment for conditions such as pediatric cancer, childhood diabetes, heart problems, and pediatric heart transplants. Our performances also benefit the parents and siblings of these patients, who are experiencing the stress and uncertainty that illness brings as well. Open Heart Magic actively serves children in hospitals throughout Chicagoland.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense093330
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03474
IRS990/FeesForServicesAccounting/Total03474
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Michael Walton
IRS990/Form990PartVIISectionA/NamePerson1Aaron Werner
IRS990/Form990PartVIISectionA/NamePerson2Alyson Stevens
IRS990/Form990PartVIISectionA/NamePerson3Ryan EBBESEN
IRS990/Form990PartVIISectionA/NamePerson4Christine Gravel
IRS990/Form990PartVIISectionA/NamePerson5Rob OLeary
IRS990/Form990PartVIISectionA/NamePerson6SUSAN DELLOSSO
IRS990/Form990PartVIISectionA/NamePerson7Steve Cotariu
IRS990/Form990PartVIISectionA/NamePerson8Susan Fisher
IRS990/Form990PartVIISectionA/NamePerson9Nader Salah
IRS990/Form990PartVIISectionA/NamePerson10KATHY VAN NECK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization070731
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Executive Director/Founder
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER & FINANCIAL CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4Marketing Chairperson
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9VICE CHAIRMAN AND PRESIDENT
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT OF BOARD DEVELOPMENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingEvents0139362
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants02000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0230692
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising07946
IRS990/InformationTechnology/ManagementAndGeneral03575
IRS990/InformationTechnology/Total011521
IRS990/Insurance/ManagementAndGeneral07771
IRS990/Insurance/Total07771
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Our Mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in Chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MICHAEL WALTON
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY065765
IRS990/NetAssetsOrFundBalancesEOY088579
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral021984
IRS990/OfficeExpenses/ProgramServices037588
IRS990/OfficeExpenses/Total059572
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03443
IRS990/OtherEmployeeBenefits/Total03443
IRS990/OtherExpensesCurrentYear0107343
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019458
IRS990/OtherSalariesAndWages/Total019458
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06900
IRS990/PayrollTaxes/Total06900
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0813212
IRS990/ProgramServiceRevenueCY036750
IRS990/ProgramServiceRevenue/Description0Hospital revenues
IRS990/ProgramServiceRevenue/ExclusionAmount036750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/ProgramServiceRevenue/TotalRevenueColumn036750
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses022816
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue036750
IRS990/RevenuesLessExpensesCY022816
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear0100533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0230692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0166639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0119545
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042811
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651147
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700651147
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0230692
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0166639
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0119545
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042811
IRS990ScheduleA/Total170/Total0651147
IRS990ScheduleA/TotalSupport0651147
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047611
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10138902
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0138902
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10138902
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0138902
IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary091291
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025538
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1022073
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents022073
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TREASURER AND FINANCIAL CHAIRPERSON PROVIDED A DETAILED REVIEW OF THE FORM 990 FILINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2OPEN HEART MAGIC NFP WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS AND MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation3Adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part XI, Line 5
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 W ADAMS
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 611
IRS990/TheBooksAreInCareOf/AddressUS/City0Chicago
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060606
IRS990/TheBooksAreInCareOf/NamePerson0Ryan EBBESEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03123429807
IRS990/TotalAssets/BOY070885
IRS990/TotalAssetsBOY070885
IRS990/TotalAssets/EOY091685
IRS990/TotalAssetsEOY091685
IRS990/TotalCompGT150K00
IRS990/TotalContributions0193942
IRS990/TotalExpensesCurrentYear0207876
IRS990/TotalExpensesPriorYear00
IRS990/TotalFunctionalExpenses/Fundraising047611
IRS990/TotalFunctionalExpenses/ManagementAndGeneral066935
IRS990/TotalFunctionalExpenses/ProgramServices093330
IRS990/TotalFunctionalExpenses/Total0207876
IRS990/TotalFundrsngExpCurrentYear047611
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY05120
IRS990/TotalLiabilitiesBOY05120
IRS990/TotalLiabilities/EOY03106
IRS990/TotalLiabilitiesEOY03106
IRS990/TotalLiabNetAssetsFundBalances/BOY070885
IRS990/TotalLiabNetAssetsFundBalances/EOY091685
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0175
IRS990/TotalNetAssetsFundBalances/BOY065765
IRS990/TotalNetAssetsFundBalances/EOY088579
IRS990/TotalOfOtherProgramServiceExp00
IRS990/TotalOfOtherProgramServiceGrnt00
IRS990/TotalOfOtherProgramServiceRev00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn00
IRS990/TotalOthProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense093330
IRS990/TotalProgramServiceRevenue036750
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070731
IRS990/TotalRevenueCurrentYear0230692
IRS990/TotalRevenue/ExclusionAmount036750
IRS990/TotalRevenuePriorYear00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0230692
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NFP CORP
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0www.openheartmagic.com
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270095889
ReturnHeader/Filer/Name/BusinessNameLine10OPEN HEART MAGIC NFP
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone03126248079
ReturnHeader/Filer/USAddress/AddressLine10300 W ADAMS
ReturnHeader/Filer/USAddress/AddressLine20SUITE 611
ReturnHeader/Filer/USAddress/City0Chicago
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060606
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-31
ReturnHeader/Officer/Name0RYAN EBBESEN
ReturnHeader/Officer/Phone03123429807
ReturnHeader/Officer/Title0TREASURER & FINANCIAL CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02012-05-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bob Mulcahy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101812 S Dearborn 34

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings