Civic Intelligence

Magic Foundation

990 • Fiscal year 2016 • EIN 36-3673333

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.magicfoundation.org
4200 Cantera DriveWarrenville, IL 60555

(630) 836-8200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,590

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$2,167,805

No earlier filing loaded for comparison.

Net Assets

$2,117,554

No earlier filing loaded for comparison.

Liabilities

$50,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin19th percentile

Revenue

$895,657

No earlier filing loaded for comparison.

Expenses

$1,015,821

No earlier filing loaded for comparison.

Net Income

-$120,164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,167,805Liabilities 2016: $50,251Net Assets 2016: $2,117,5542016Assets 2017: $2,235,044Liabilities 2017: $48,706Net Assets 2017: $2,186,3382017Assets 2018: $2,474,330Liabilities 2018: $76,010Net Assets 2018: $2,398,3202018Assets 2019: $2,393,545Liabilities 2019: $87,324Net Assets 2019: $2,306,2212019Assets 2020: $2,355,155Liabilities 2020: $138,360Net Assets 2020: $2,216,7952020Assets 2021: $2,737,360Liabilities 2021: $26,173Net Assets 2021: $2,711,1872021Assets 2022: $2,697,351Liabilities 2022: $32,856Net Assets 2022: $2,664,4952022Assets 2023: $2,758,895Liabilities 2023: $27,791Net Assets 2023: $2,731,1042023Assets 2024: $2,754,837Liabilities 2024: $29,318Net Assets 2024: $2,725,5192024

Highlighted filing

2016

Assets$2,167,805
Liabilities$50,251
Net Assets$2,117,554
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $895,657Expenses 2016: $1,015,821Net Income 2016: -$120,1642016Revenue 2017: $1,055,760Expenses 2017: $979,904Net Income 2017: $75,8562017Revenue 2018: $1,196,726Expenses 2018: $978,108Net Income 2018: $218,6182018Revenue 2019: $904,110Expenses 2019: $1,007,797Net Income 2019: -$103,6872019Revenue 2020: $918,619Expenses 2020: $1,030,578Net Income 2020: -$111,9592020Revenue 2021: $1,415,154Expenses 2021: $935,413Net Income 2021: $479,7412021Revenue 2022: $976,579Expenses 2022: $976,446Net Income 2022: $1332022Revenue 2023: $1,244,747Expenses 2023: $1,219,257Net Income 2023: $25,4902023Revenue 2024: $1,271,278Expenses 2024: $1,301,514Net Income 2024: -$30,2362024

Highlighted filing

2016

Revenue$895,657
Expenses$1,015,821
Net Income-$120,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,235,295
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,273,504$1,438,350▲ $164,846
Savings and Temporary Cash Investments$278,434$353,336▲ $74,902
Investments Other Securities$342,045--
Cash and Non-Interest-Bearing Accounts$202,316$224,639▲ $22,323
Receivables From Officers Etc$100,443$100,758▲ $315
Accounts Receivable$69,479$39,760▼ $29,719
Prepaid Expenses and Deferred Charges-$10,962-
Investments in Publicly Traded Securities$4,471--
Total Assets$2,270,692$2,167,805▼ $102,887
Liabilities
Accounts Payable and Accrued Expenses$49,437$50,251▲ $814
Total Liabilities$49,437$50,251▲ $814
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,255$2,117,554▼ $103,701
Total Net Assets Fund Balance$2,221,255$2,117,554▼ $103,701
Total Liabilities and Net Assets / Fund Balance$2,270,692$2,167,805▼ $102,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,090,319$240,588$1,330,907
Land$263,687-$263,687
Equipment$84,344$162,497$246,841
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndrewsCEO-Co-FounderFT$117,225$8,365$125,590
Diane KremidasExecutive DirectorFT$97,562-$97,562
Jamie HarveyCo-Founder/Director Tech EdFT$66,950-$66,950

Board Members and Trustees

NameTitle
Rich BuckleyChairman
Ken DickardVice-Chairman
Courtney Lance-MorakalisDirector
James AndrewsDirector
Judy LucasDirector
Teresa TuckerCo-Founder
Martin NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,569
Program Service Revenue
$0
Investment Income
$-883
Other Revenue
$10,971
All Other Contributions
$854,114
Change in Net Assets
$-120,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$895,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,111
Total Revenue per Audited Statements
$926,768
Total Revenue per Form 990
$895,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,046
Salaries, Compensation, and Employee Benefits$449,775
Total Fundraising Expense$49,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$222,741$34,396$32,965$290,102
Conferences and Meetings$155,321--$155,321
Other Salaries and Wages$112,931$11,133$862$124,926
Office Expenses$66,315$44,355$8,352$119,022
Travel$41,837$5,682$4,132$51,651
Occupancy$3,992$40,513$394$44,899
Depreciation Depletion-$43,615-$43,615
Fees for Services Other$36,979--$36,979
Payroll Taxes$21,816$2,963$2,155$26,934
Information Technology$26,820--$26,820
Fees for Services Legal$21,652$3,900-$25,552
Advertising$10,866--$10,866
Fees for Services Accounting-$10,500-$10,500
Other Employee Benefits$6,830$983-$7,813
Insurance$2,611$354$258$3,223
Other Expenses$2,499--$2,499
Total Functional Expenses$768,309$198,394$49,118$1,015,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,030,469
Expenses per Audited Statements$1,015,821
Total Expenses per Form 990$1,015,821
Expenses Not Reported on Form 990$14,648
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$35,099

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland)International Coalition of Organizations Supporting Endocrine Patients-00$35,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,657
Fundraising Direct Expenses$14,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$9,674$8,724$5,944$2,780
Golf Outing$11,383$5,933$1,766$4,167
Total Events$21,057$14,657$14,648$9
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Deno AndrewsSon of CEO & Board MemberDeno Andrews provided information technology services to the Foundation. During 2016, he was compensated $26,820.No$26,820

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,443$100,758▲ $315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Mary Andrews, CEO, Dianne Kremidas, Executive Director and James Andrews, board member, share a family relationship.”

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

“The Form 990 is made available to the Board of Directors prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation of all employees is discussed and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Financial statements also available on the Illinois Attorney General's website.”

Filing and Contact Details

Filer

Filer Name
Magic Foundation
EIN
36-3673333
Phone
6308368200
Address
4200 Cantera Drive, Warrenville, IL 60555

Signing Officer

Name
Mary Andrews
Title
President
Phone
6308368200
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Andrews
Formed
1989
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
6
Employees
6
Volunteers
35

Preparer

Firm
Demond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Paul Betlinski
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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 taxexempt 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, 2016.”

Part XI, Line 2D - Other Adjustments:

“Direct benefit-special events 14,648.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit-special events 14,648.”

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IRS990/MissionDesc0The 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0394
IRS990/OccupancyGrp/ManagementAndGeneralAmt040513
IRS990/OccupancyGrp/ProgramServicesAmt03992
IRS990/OccupancyGrp/TotalAmt044899
IRS990/OfficeExpensesGrp/FundraisingAmt08352
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044355
IRS990/OfficeExpensesGrp/ProgramServicesAmt066315
IRS990/OfficeExpensesGrp/TotalAmt0119022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07813
IRS990/OtherExpensesGrp/Desc0International ICOSEP
IRS990/OtherExpensesGrp/Desc1Division
IRS990/OtherExpensesGrp/ProgramServicesAmt035099
IRS990/OtherExpensesGrp/ProgramServicesAmt12499
IRS990/OtherExpensesGrp/TotalAmt035099
IRS990/OtherExpensesGrp/TotalAmt12499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112931
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124926
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02963
IRS990/PayrollTaxesGrp/ProgramServicesAmt021816
IRS990/PayrollTaxesGrp/TotalAmt026934
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010962
IRS990/PrincipalOfficerNm0Mary Andrews
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0850636
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032352
IRS990/PYOtherExpensesAmt052894
IRS990/PYOtherRevenueAmt028182
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0396797
IRS990/PYSalariesCompEmpBnftPaidAmt0461479
IRS990/PYTotalExpensesAmt0514373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0911170
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100443
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0100758
IRS990/ReconcilationRevenueExpnssAmt0-120164
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010962
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0353336
IRS990ScheduleA/FactsAndCircumstancesTestTxt0MAGIC solicits support for donations and memberships, and offers other fundraising activities through its website, Facebook accounts and letters/flyers distributed for specific activities. We have a governing Board of Directors. Our services include growth awareness campaigns, quarterly newsletters, financial scholarships for attendance to our annual educational convention, assist with insurance appeals for families denied drug coverage, provide an extensive web site covering educational materials for a multitude of growth disorders, and provide referrals for families needing a specialist for specific growth disorders. We received a congressional resolution for "Growth Awareness Week", every 3rd week of September. We have over 25 educational brochures that are free to newly diagnosed families and doctors offices. Membership is available to anyone and free for those that cannot afford it. Membership is available on our web site and our membership brochure.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0885569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0649680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03295878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0268436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01126
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30590
IRS990ScheduleA/PublicSupportPY170Pct00.28450
IRS990ScheduleA/PublicSupportTotal170Amt01105923
IRS990ScheduleA/SubstantialContributorsTotAmt02189955
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0885569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0649680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533547
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03295878
IRS990ScheduleA/TotalSupportAmt03615696
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/BuildingsGrp/BookValueAmt01090319
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240588
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01330907
IRS990ScheduleD/EquipmentGrp/BookValueAmt084344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246841
IRS990ScheduleD/ExpensesNotReportedAmt014648
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01015821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0263687
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0263687
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016463
IRS990ScheduleD/OtherExpensesIncludedAmt014648
IRS990ScheduleD/OtherRevenueAmt014648
IRS990ScheduleD/RevenueNotReportedAmt031111
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0895657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fin 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 taxexempt 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit-special events 14,648.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit-special events 14,648.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01438350
IRS990ScheduleD/TotalExpensesPerForm990Amt01015821
IRS990ScheduleD/TotalRevenuePerForm990Amt0895657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0926768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01030469
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035099
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0International Coalition of Organizations Supporting Endocrine Patients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035099
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035099
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014648
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02780
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014657

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,805
Liabilities
$50,251
Net assets
$2,117,554
Revenue
$895,657
Expenses
$1,015,821
Net income
-$120,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.03$2.73$1.27$1.30$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$1.24$1.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.03$2.66$0.98$0.98$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.03$2.71$1.42$0.94$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.14$2.22$0.92$1.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.39$0.09$2.31$0.90$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.40$1.20$0.98$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.05$2.12$0.90$1.02$0.12