Civic Intelligence

Open Heart Magic

990 • Fiscal year 2015 • EIN 27-0095889

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.OPENHEARTMAGIC.COM

View Organization Page

53 W Jackson Blvd No 835Chicago, IL 60604

(312) 624-8079

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

6.0%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$83,174

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$407,487

Up $33,095 (+8.8%) from 2014

Net Assets

Up

$383,456

Up $31,192 (+8.9%) from 2014

Liabilities

Up

$24,031

Up $1,903 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Up

$522,082

Up $13,862 (+2.7%) from 2014

Expenses

Up

$490,890

Up $99,335 (+25%) from 2014

Net Income

Down

$31,192

Down $85,473 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$407,487
Liabilities$24,031
Net Assets$383,456
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$522,082
Expenses$490,890
Net Income$31,192
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$590,198
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,577$200,536▲ $193,959
Cash and Non-Interest-Bearing Accounts$342,775$182,454▼ $160,321
Prepaid Expenses and Deferred Charges$9,783$10,073▲ $290
Pledges and Grants Receivable$3,333$2,500▼ $833
Total Assets$374,392$407,487▲ $33,095
Other Assets Total$11,924$11,924→ $0
Liabilities
Deferred Revenue$11,688$12,223▲ $535
Other Liabilities$10,440$11,808▲ $1,368
Total Liabilities$22,128$24,031▲ $1,903
Net Assets / Fund Balance
Unrestricted Net Assets$345,687$383,456▲ $37,769
Temporarily Rstr Net Assets$6,577$0▼ $6,577
Total Net Assets Fund Balance$352,264$383,456▲ $31,192
Total Liabilities and Net Assets / Fund Balance$374,392$407,487▲ $33,095
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WaltonExecutive Director/founderFT$83,000$174$83,174

Board Members and Trustees

NameTitle
Sanjay PatelChair - Events & Sponsorships
Christine GravelChair, Marketing
Steve CotariuChair, Recruitment & Retention
Maureen LesakChairman
Bill Bruno Eff 2915Director
Christine Spisla Eff 102515Director
Ed BarryDirector
Ed Kubiak Eff 102515Director
Hilary Goldin Eff 52215Director
Kyle Palazzolo Eff 42315Director
Larry Abrams Eff 102515Director
Matt KenterDirector
Randy Scheuneman Eff 102515Director
Ryan WalshDirector
Scott Smith Eff 2915Director
Aaron WernerChief Legal Officer
Nadar SalahSecretary
Roxanne GilbertsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,983
Program Service Revenue
$64,506
Investment Income
$0
Other Revenue
$52,593
All Other Contributions
$272,390
Change in Net Assets
$31,192

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,198
Revenue Not Reported on Financial Statements
$-68,116
Revenue Not Reported on Form 990
$3,950
Other Revenue Adjustments
$-68,116
Total Revenue per Audited Statements
$594,148
Total Revenue per Form 990
$522,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,204
Other Expenses$190,686
Total Fundraising Expense$50,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,298$14,757$17,311$178,366
Current Officers, Directors, Trustees, and Key Employees$76,520$3,327$3,327$83,174
Occupancy$30,034$3,354$3,875$37,263
Payroll Taxes$17,083$1,383$1,581$20,047
Office Expenses$16,104$1,829$1,778$19,711
Other Employee Benefits$13,647$2,418$2,552$18,617
Fees for Services Accounting-$17,882-$17,882
All Other Expenses$8,365$3,135$2,351$13,851
Other Expenses$8,608$3,335$17,012$8,608
Insurance$1,895$931$245$3,071
Fees for Services Other-$1,463-$1,463
Information Technology-$654-$654
Total Functional Expenses$386,390$54,468$50,032$490,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$562,956
Expenses per Audited Statements$490,890
Total Expenses per Form 990$490,890
Expenses Not Reported on Form 990$72,066
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,709
Fundraising Direct Expenses$68,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit (tr4k)$141,556$72,289$15,985$56,304
Groupm Annual Benefit$85,084$35,269$6,640$28,629
Total Events$253,302$120,709$68,116$52,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$11,808
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 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 1

“The executive director/founder michael walton is an officer and on the executive board of the organization but is not a voting member.”

Form 990, Part VI, Section A, Line 8B

“The executive committees do not have the authority to act on behalf of the governing board. Information discussed at the executive meetings is presented to the board of directors and approval is obtained if needed.”

Form 990, Part VI, Section B, Line 11

“The treasurer and financial chairperson reviewed the form 990 in detail prior to its filing and provided a detail review of the form 990 to the remaining executive board members.”

Form 990, Part VI, Section B, Line 12C

“The policy was adopted in november 2012. Each board of director will be required to state annually whether he/she has reviewed the policies and does not have any conflicts or, if there is a conflict, to indicate what it is.”

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

“Compensation is determined by the board of directors and reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Open heart magic will make the documents available upon request as deemed appropriate by the board of directors and management.”

Filing and Contact Details

Filer

Filer Name
Open Heart Magic
EIN
27-0095889
Phone
3126248079
Address
53 W JACKSON BLVD NO 835, CHICAGO, IL 60604

Signing Officer

Name
Roxanne Gilbertsen
Title
Treasurer
Phone
3126248079
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Walton
Formed
2004
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
250

Preparer

Firm
Bronswick Reicin Pollack Ltd
Address
2150 E LAKE COOK ROAD SUITE 430, BUFFALO GROVE, IL 60089-1862
Preparer
Jeffrey D Bronswick
Phone
8479470970
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue service code and applicable state law and classified by the internal revenue service as other than a private foundation. The organization's form 990, for the years 2012 through 2014 are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for fundraising offset income on part viii, 8(b) -68,116.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for fundraising included on part viii, 8(b) 68,116.”

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR 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/AllOtherContributionsAmt0272390
IRS990/AllOtherExpensesGrp/FundraisingAmt02351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03135
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08365
IRS990/AllOtherExpensesGrp/TotalAmt013851
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROXANNE GILBERTSEN
IRS990/BooksInCareOfDetail/PhoneNum03126248079
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 W JACKSON BLVD SUITE 835
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060604
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0342775
IRS990/CashNonInterestBearingGrp/EOYAmt0182454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03327
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03327
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt076520
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083174
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0132593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0404983
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0190686
IRS990/CYOtherRevenueAmt052593
IRS990/CYProgramServiceRevenueAmt064506
IRS990/CYRevenuesLessExpensesAmt031192
IRS990/CYSalariesCompEmpBnftPaidAmt0300204
IRS990/CYTotalExpensesAmt0490890
IRS990/CYTotalFundraisingExpenseAmt050032
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011688
IRS990/DeferredRevenueGrp/EOYAmt012223
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BECAUSE OUR BEDSIDE MAGIC PERFORMANCES ARE PERSONALIZED AND INTERACTIVE, WE ARE ABLE TO WORK WITH KIDS OF ALL AGES, REGARDLESS OF THEIR 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 SERVICES CHILDREN IN HOSPITALS THROUGHOUT THE CHICAGOLAND AREA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386390
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017882
IRS990/FeesForServicesAccountingGrp/TotalAmt017882
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesOtherGrp/TotalAmt01463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt18174
IRS990/Form990PartVIISectionAGrp/PersonNm0NADAR SALAH
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT KENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MAUREEN LESAK
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE GRAVEL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE COTARIU
IRS990/Form990PartVIISectionAGrp/PersonNm6AARON WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT SMITH EFF 2915
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL BRUNO EFF 2915
IRS990/Form990PartVIISectionAGrp/PersonNm9ED BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE PALAZZOLO EFF 42315
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY GOLDIN EFF 52215
IRS990/Form990PartVIISectionAGrp/PersonNm12SANJAY PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ROXANNE GILBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm14ED KUBIAK EFF 102515
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDY SCHEUNEMAN EFF 102515
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY ABRAMS EFF 102515
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE SPISLA EFF 102515
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL WALTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR, RECRUITMENT & RETENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR - EVENTS & SPONSORSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR/FOUNDER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0132593
IRS990/FundraisingDirectExpensesAmt068116
IRS990/FundraisingGrossIncomeAmt0120709
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0590198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0654
IRS990/InformationTechnologyGrp/TotalAmt0654
IRS990/InsuranceGrp/FundraisingAmt0245
IRS990/InsuranceGrp/ManagementAndGeneralAmt0931
IRS990/InsuranceGrp/ProgramServicesAmt01895
IRS990/InsuranceGrp/TotalAmt03071
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0352264
IRS990/NetAssetsOrFundBalancesEOYAmt0383456
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052593
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03875
IRS990/OccupancyGrp/ManagementAndGeneralAmt03354
IRS990/OccupancyGrp/ProgramServicesAmt030034
IRS990/OccupancyGrp/TotalAmt037263
IRS990/OfficeExpensesGrp/FundraisingAmt01778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01829
IRS990/OfficeExpensesGrp/ProgramServicesAmt016104
IRS990/OfficeExpensesGrp/TotalAmt019711
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011924
IRS990/OtherAssetsTotalGrp/EOYAmt011924
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02418
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018617
IRS990/OtherExpensesGrp/Desc0MAGIC SUPPLIES - DIRECT
IRS990/OtherExpensesGrp/Desc1MAGICIAN RECRUITMENT -
IRS990/OtherExpensesGrp/Desc2MARKETING COSTS
IRS990/OtherExpensesGrp/Desc3NEW PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt017012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03335
IRS990/OtherExpensesGrp/ProgramServicesAmt035296
IRS990/OtherExpensesGrp/ProgramServicesAmt129390
IRS990/OtherExpensesGrp/ProgramServicesAmt23150
IRS990/OtherExpensesGrp/ProgramServicesAmt38608
IRS990/OtherExpensesGrp/TotalAmt035296
IRS990/OtherExpensesGrp/TotalAmt129390
IRS990/OtherExpensesGrp/TotalAmt223497
IRS990/OtherExpensesGrp/TotalAmt38608
IRS990/OtherLiabilitiesGrp/BOYAmt010440
IRS990/OtherLiabilitiesGrp/EOYAmt011808
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014757
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178366
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01383
IRS990/PayrollTaxesGrp/ProgramServicesAmt017083
IRS990/PayrollTaxesGrp/TotalAmt020047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0MICHAEL WALTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813212
IRS990/ProgramServiceRevenueGrp/Desc0HOSPITAL SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0150470
IRS990/PYOtherRevenueAmt046405
IRS990/PYProgramServiceRevenueAmt037396
IRS990/PYRevenuesLessExpensesAmt0116665
IRS990/PYSalariesCompEmpBnftPaidAmt0241085
IRS990/PYTotalExpensesAmt0391555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0508220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt031192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt064506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200536
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS IN 2015 $52,593.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0274344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01570059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0192806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052192
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0199324
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88730
IRS990ScheduleA/PublicSupportPY170Pct00.89780
IRS990ScheduleA/PublicSupportTotal170Amt01570059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01570059
IRS990ScheduleA/TotalSupportAmt01769383
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/DonatedServicesAndUseFcltsAmt03950
IRS990ScheduleD/DonatedServicesUseFcltsAmt03950
IRS990ScheduleD/ExpensesNotReportedAmt072066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt068116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-68116
IRS990ScheduleD/RevenueNotReportedAmt03950
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-68116
IRS990ScheduleD/RevenueSubtotalAmt0590198

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,487
Liabilities
$24,031
Net assets
$383,456
Revenue
$522,082
Expenses
$490,890
Net income
$31,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21