Civic Intelligence

Magic Foundation

990 • Fiscal year 2017 • EIN 36-3673333

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,875

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,235,044

Up $67,239 (+3.1%) from 2016

Net Assets

Up

$2,186,338

Up $68,784 (+3.2%) from 2016

Liabilities

Down

$48,706

Down $1,545 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Up

$1,055,760

Up $160,103 (+18%) from 2016

Expenses

Down

$979,904

Down $35,917 (-3.5%) from 2016

Net Income

Up

$75,856

Up $196,020 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2017

Assets$2,235,044
Liabilities$48,706
Net Assets$2,186,338
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$1,055,760
Expenses$979,904
Net Income$75,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,361,175
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$1,438,350$1,656,418▲ $218,068
Cash and Non-Interest-Bearing Accounts$224,639$403,181▲ $178,542
Receivables From Officers Etc$100,758$101,702▲ $944
Savings and Temporary Cash Investments$353,336$57,743▼ $295,593
Accounts Receivable$39,760$16,000▼ $23,760
Prepaid Expenses and Deferred Charges$10,962--
Total Assets$2,167,805$2,235,044▲ $67,239
Liabilities
Accounts Payable and Accrued Expenses$50,251$48,706▼ $1,545
Total Liabilities$50,251$48,706▼ $1,545
Net Assets / Fund Balance
Unrestricted Net Assets$2,117,554$2,186,338▲ $68,784
Total Net Assets Fund Balance$2,117,554$2,186,338▲ $68,784
Total Liabilities and Net Assets / Fund Balance$2,167,805$2,235,044▲ $67,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,261$284,415$1,544,676
Land$316,354-$316,354
Equipment$79,803$167,038$246,841
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary AndrewsCEO and Co-FounderFT$117,245$8,630$125,875
Diane KremidasExecutive DirectorFT$98,244-$98,244
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
$1,031,282
Program Service Revenue
$0
Investment Income
$42,770
Other Revenue
$-18,292
All Other Contributions
$997,325
Change in Net Assets
$75,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,125
Total Revenue per Audited Statements
$1,103,885
Total Revenue per Form 990
$1,055,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,921
Salaries, Compensation, and Employee Benefits$483,983
Total Fundraising Expense$53,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,224$33,497$32,166$283,887
Other Salaries and Wages$141,242$13,742$2,558$157,542
Conferences and Meetings$144,669--$144,669
Office Expenses$36,997$29,089$3,507$69,593
Fees for Services Other$34,600--$34,600
Occupancy$6,159$27,665$584$34,408
Payroll Taxes$27,203$3,694$2,687$33,584
Advertising$22,434-$9,462$31,896
Travel$21,525$2,839$2,041$26,405
Fees for Services Legal$25,955--$25,955
Depreciation Depletion-$23,687-$23,687
Fees for Services Accounting-$16,035-$16,035
Other Expenses$15,924$13,124-$13,124
Other Employee Benefits$7,875$1,095-$8,970
Insurance$2,019$266$191$2,476
Total Functional Expenses$761,975$164,733$53,196$979,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,035,101
Expenses per Audited Statements$979,904
Total Expenses per Form 990$979,904
Expenses Not Reported on Form 990$55,197
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$57,149

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) - Albania, Andorra, Austria, BelgiumInternational Coalition of Organizations Supporting Endocrine Patientspatient support00$57,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,205
Fundraising Direct Expenses$12,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Marathon$16,486$8,486-$8,486
Golf Outing$9,719$4,719-$4,719
Total Events$26,205$13,205$12,972$233
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, owner of Zelos Group, provided information technology services to the Foundation. During 2017, he was compensated $10,400.No$10,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$100,758$101,702▲ $944
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
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
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
2018-06-19
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
7
Volunteers
38

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 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, 2017.”

Part XI, Line 2D - Other Adjustments:

“Direct benefit-special events 12,972. Rental property expense 42,225.”

Part XII, Line 2D - Other Adjustments:

“Direct benefit-special events 12,972. Rental property expense 42,225.”

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IRS990/Desc0The Organizaiton 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.
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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/TotalRevenueColumnAmt0-18525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7072
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0584
IRS990/OccupancyGrp/ManagementAndGeneralAmt027665
IRS990/OccupancyGrp/ProgramServicesAmt06159
IRS990/OccupancyGrp/TotalAmt034408
IRS990/OfficeExpensesGrp/FundraisingAmt03507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029089
IRS990/OfficeExpensesGrp/ProgramServicesAmt036997
IRS990/OfficeExpensesGrp/TotalAmt069593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08970
IRS990/OtherExpensesGrp/Desc0International ICOSEP
IRS990/OtherExpensesGrp/Desc1Division
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013124
IRS990/OtherExpensesGrp/ProgramServicesAmt057149
IRS990/OtherExpensesGrp/ProgramServicesAmt115924
IRS990/OtherExpensesGrp/TotalAmt057149
IRS990/OtherExpensesGrp/TotalAmt115924
IRS990/OtherExpensesGrp/TotalAmt213124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157542
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03694
IRS990/PayrollTaxesGrp/ProgramServicesAmt027203
IRS990/PayrollTaxesGrp/TotalAmt033584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010962
IRS990/PrincipalOfficerNm0Mary Andrews
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0885569
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-883
IRS990/PYOtherExpensesAmt0566046
IRS990/PYOtherRevenueAmt010971
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-120164
IRS990/PYSalariesCompEmpBnftPaidAmt0449775
IRS990/PYTotalExpensesAmt01015821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0100758
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0101702
IRS990/ReconcilationRevenueExpnssAmt075856
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-18525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353336
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01031282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0885569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03793613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt072224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0223204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050256
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39500
IRS990ScheduleA/PublicSupportPY170Pct00.30590
IRS990ScheduleA/PublicSupportTotal170Amt01606398
IRS990ScheduleA/SubstantialContributorsTotAmt02187215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01031282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0885569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524765
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03793613
IRS990ScheduleA/TotalSupportAmt04067073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544676
IRS990ScheduleD/EquipmentGrp/BookValueAmt079803
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246841
IRS990ScheduleD/ExpensesNotReportedAmt055197
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0979904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0316354
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0316354
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7072
IRS990ScheduleD/OtherExpensesIncludedAmt055197
IRS990ScheduleD/OtherRevenueAmt055197
IRS990ScheduleD/RevenueNotReportedAmt048125
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055760
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 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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct benefit-special events 12,972. Rental property expense 42,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct benefit-special events 12,972. Rental property expense 42,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01656418
IRS990ScheduleD/TotalExpensesPerForm990Amt0979904
IRS990ScheduleD/TotalRevenuePerForm990Amt01055760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103885
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt057149
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0patient support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0International Coalition of Organizations Supporting Endocrine Patients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt057149
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt057149
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012972
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04045
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0233
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0654
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0654
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06523
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Deno Andrews
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of CEO & Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Deno Andrews, owner of Zelos Group, provided information technology services to the Foundation. During 2017, he was compensated $10,400.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101702

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,044
Liabilities
$48,706
Net assets
$2,186,338
Revenue
$1,055,760
Expenses
$979,904
Net income
$75,856
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