Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 36-3673333 • 501(c)3 • Warrenville, IL
Profile
The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$2,754,837
Down $4,058 (-0.1%) from 2023
Liabilities
Up$29,318
Up $1,527 (+5.5%) from 2023
Net Assets
Down$2,725,519
Down $5,585 (-0.2%) from 2023
Revenue
Up$1,271,278
Up $26,531 (+2.1%) from 2023
Expenses
Up$1,301,514
Up $82,257 (+6.7%) from 2023
Net Income
Down-$30,236
Down $55,726 (-219%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults.
To help children and their families whose physical growth is affected by medical problems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,196,674 | $1,440,262 | ▲ $243,588 |
| Cash and Non-Interest-Bearing Accounts | $1,081,955 | $582,508 | ▼ $499,447 |
| Investments in Publicly Traded Securities | $291,871 | $327,147 | ▲ $35,276 |
| Savings and Temporary Cash Investments | $90,849 | $306,173 | ▲ $215,324 |
| Receivables From Officers Etc | $97,546 | $98,747 | ▲ $1,201 |
| Total Assets | $2,758,895 | $2,754,837 | ▼ $4,058 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,791 | $29,318 | ▲ $1,527 |
| Total Liabilities | $27,791 | $29,318 | ▲ $1,527 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,731,104 | $2,725,519 | ▼ $5,585 |
| Total Net Assets Fund Balance | $2,731,104 | $2,725,519 | ▼ $5,585 |
| Total Liabilities and Net Assets / Fund Balance | $2,758,895 | $2,754,837 | ▼ $4,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $551,122 | $287,921 | $839,043 |
| Buildings | $582,255 | $241,790 | $824,045 |
| Land | $306,885 | - | $306,885 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dianne Kremidas | Executive Director | FT | $112,000 | $10,604 | $122,604 |
| Mary Andrews | CEO and Co-Founder | FT | $105,000 | $8,325 | $113,325 |
| Jamie Harvey | Co-Founder/Director Tech Ed | FT | $57,500 | - | $57,500 |
| Name | Title |
|---|---|
| Rich Buckley | Chairman |
| Ken Dickard | Vice-Chairman |
| Brian Papo | Director |
| James Andrews | Director |
| Russ Hazael | Director |
| Courtney Lance-Morakalis | Director/Secretary |
| Teresa Tucker | Co-Founder |
| Line Item | Amount |
|---|---|
| Other Expenses | $735,594 |
| Salaries, Compensation, and Employee Benefits | $565,920 |
| Total Fundraising Expense | $39,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $316,999 | $40,226 | $20,677 | $377,902 |
| Conferences and Meetings | $221,676 | - | - | $221,676 |
| Current Officers, Directors, Trustees, and Key Employees | $102,845 | $13,051 | $6,708 | $122,604 |
| Fees for Services Other | $81,939 | $2,796 | - | $84,735 |
| Depreciation Depletion | - | $73,991 | - | $73,991 |
| Occupancy | $10,085 | $47,030 | $658 | $57,773 |
| All Other Expenses | $34,113 | $18,295 | - | $52,408 |
| Travel | $36,457 | $4,626 | $2,378 | $43,461 |
| Other Employee Benefits | $30,158 | $3,827 | $1,967 | $35,952 |
| Payroll Taxes | $24,714 | $3,136 | $1,612 | $29,462 |
| Other Expenses | $27,034 | $3,324 | $1,708 | $27,034 |
| Fees for Services Accounting | - | $22,342 | - | $22,342 |
| Insurance | $11,102 | $1,409 | $724 | $13,235 |
| Information Technology | $8,875 | $1,126 | $579 | $10,580 |
| Fees for Service Investment Mgmnt Fees | - | $2,819 | - | $2,819 |
| Office Expenses | $933 | $118 | $61 | $1,112 |
| Total Functional Expenses | $1,020,129 | $242,209 | $39,176 | $1,301,514 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,301,514 |
| Expenses per Audited Statements | $1,298,695 |
| Total Expenses per Audited Statements | $1,298,695 |
| Expenses Not Reported on Financial Statements | $2,819 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $97,546 | $98,747 | ▲ $1,201 |
“Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.”
“The Form 990 is made available to the Board of Directors prior to filing.”
“Compensation of all employees is discussed and approved by the Board of Directors.”
“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.”
“The process has not changed from the prior year.”
“FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2024.”
“Rental property expense”
“Rental property expense”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27791 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To help children and their families whose physical growth is affected by medical problems. |
| IRS990/AllOtherContributionsAmt | 0 | 1214170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34113 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52408 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dianne Kremidas and John Quinn |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7084739598 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 Cantera Drive Suite 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Warrenville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1081955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 582508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6708 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13051 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102845 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122604 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 221676 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 221676 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1218386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25546 |
| IRS990/CYOtherExpensesAmt | 0 | 735594 |
| IRS990/CYOtherRevenueAmt | 0 | 27346 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 565920 |
| IRS990/CYTotalExpensesAmt | 0 | 1301514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39176 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1271278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73991 |
| IRS990/Desc | 0 | The Organization provides specific assistance to families of children with growth disorders. Magic Foundation provides information and education materials on growth disorders through a newsletter and website. An annual convention is held to provide further assistance and education. Magic Foundation also participates in International Coalition of Organizations Supporting Endocrine Patients, which is a federation of patient advocate associations representing more than 35 countries, medical societies and child advocate supporters. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1020129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22342 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22342 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 81939 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 84735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2819 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 10604 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rich Buckley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ken Dickard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courtney Lance-Morakalis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Papo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Russ Hazael |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dianne Kremidas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jamie Harvey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Mary Andrews |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Teresa Tucker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 112000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 57500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Co-Founder/Dir Tech Ed |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO and Co-Founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Co-Founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 62355 |
| IRS990/GrossReceiptsAmt | 0 | 1326540 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 579 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10580 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 724 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13235 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18453 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18453 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 291871 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 327147 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 529711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1196674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1440262 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1969973 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55262 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4216 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Magic Foundation provides support services to families of children afflicted with a wide variety of disorders, syndromes and diseases that affect a childs growth. The Organization's commitment and vision is to reduce emotional and physical trauma caused by growth disorders, resulting in happier, healthier children and consequently, adults. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2731104 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2725519 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7093 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 24651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2731104 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2725519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 658 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47030 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10085 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57773 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1112 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1967 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30158 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35952 |
| IRS990/OtherExpensesGrp/Desc | 0 | International ICOSEP |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Public Awareness |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54751 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 27034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54751 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27034 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4946 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4946 |
| IRS990/OtherRevenueTotalAmt | 0 | 4946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40226 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 316999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377902 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3136 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24714 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mary Andrews |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1260658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5608 |
| IRS990/PYOtherExpensesAmt | 0 | 657217 |
| IRS990/PYOtherRevenueAmt | 0 | -21519 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 562040 |
| IRS990/PYTotalExpensesAmt | 0 | 1219257 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1244747 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 97546 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 98747 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30236 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22400 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4946 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90849 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 306173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1218386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5863258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30109 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162134 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 27346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2453 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4135 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36118 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3271903 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2591355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1218386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1260658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 987878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 981634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5863258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6061510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 582255 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 824045 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 551122 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 287921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 839043 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2819 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1298695 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2819 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2819 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306885 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306885 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 24651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24651 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2819 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1268459 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FIN 48 Note from Audited Financial Statements The Foundation was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Foundation qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of the Foundation and the nature in which it operates is described above. Management believes the Foundation continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. The Foundation's Form 990, Return of Organization Exempt from Income Tax, is subject to examination by the IRS, generally for three years after it has been filed. The Foundation has adopted the requirements for accounting for uncertain tax positions and management has determined that the Foundation was not required to record a liability related to uncertain tax positions as of December 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental property expense |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Rental property expense |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1440262 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1301514 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1271278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1293110 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1298695 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 98747 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Business loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | James Andrews |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board Member |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 98747 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is made available to the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of all employees is discussed and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
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