Civic Intelligence

Merlins Magic Wand Foundation

990 • Fiscal year 2018 • EIN 46-0809190

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.MERLINSMAGICWAND.ORG/USA
One Legoland DriveCarlsbad, CA 92008

(760) 786-0059

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$83,657

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$475,196

Up $95,393 (+25%) from 2017

Net Assets

Up

$309,481

Up $50,888 (+20%) from 2017

Liabilities

Up

$165,715

Up $44,505 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin70th percentile

Revenue

Up

$343,945

Up $76,759 (+29%) from 2017

Expenses

Up

$293,057

Up $8,122 (+2.9%) from 2017

Net Income

Up

$50,888

Up $68,637 (+387%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $265,618Liabilities 2014: $156,070Net Assets 2014: $109,5482014Assets 2015: $430,251Liabilities 2015: $139,758Net Assets 2015: $290,4932015Assets 2016: $362,121Liabilities 2016: $85,779Net Assets 2016: $276,3422016Assets 2017: $379,803Liabilities 2017: $121,210Net Assets 2017: $258,5932017Assets 2018: $475,196Liabilities 2018: $165,715Net Assets 2018: $309,4812018Assets 2019: $458,975Liabilities 2019: $231,316Net Assets 2019: $227,6592019Assets 2020: $371,124Liabilities 2020: $206,551Net Assets 2020: $164,5732020Assets 2021: $573,498Liabilities 2021: $116,978Net Assets 2021: $456,5202021Assets 2022: $902,871Liabilities 2022: $224,426Net Assets 2022: $678,4452022Assets 2023: $1,025,644Liabilities 2023: $415,673Net Assets 2023: $609,9712023Assets 2024: $1,032,812Liabilities 2024: $381,410Net Assets 2024: $651,4022024

Highlighted filing

2018

Assets$475,196
Liabilities$165,715
Net Assets$309,481
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $192,565Expenses 2014: $83,017Net Income 2014: $109,5482014Revenue 2015: $1,023,308Expenses 2015: $842,363Net Income 2015: $180,9452015Revenue 2016: $1,170,674Expenses 2016: $1,201,325Net Income 2016: -$30,6512016Revenue 2017: $267,186Expenses 2017: $284,935Net Income 2017: -$17,7492017Revenue 2018: $343,945Expenses 2018: $293,057Net Income 2018: $50,8882018Revenue 2019: $269,342Expenses 2019: $351,164Net Income 2019: -$81,8222019Revenue 2020: $169,637Expenses 2020: $232,723Net Income 2020: -$63,0862020Revenue 2021: $484,598Expenses 2021: $192,651Net Income 2021: $291,9472021Revenue 2022: $454,244Expenses 2022: $232,319Net Income 2022: $221,9252022Revenue 2023: $444,887Expenses 2023: $513,361Net Income 2023: -$68,4742023Revenue 2024: $398,879Expenses 2024: $357,448Net Income 2024: $41,4312024

Highlighted filing

2018

Revenue$343,945
Expenses$293,057
Net Income$50,888
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$431,224
Mission and Program Overview

Mission

Merlin's magic wand foundation's purpose is to support children facing challenges of serious illness, disability or adversity. The foundation believes that every child deserves to laugh, enjoy and cherish memorable experiences and its mission is to enable them to access the magic of merlin entertainments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,163$404,289▲ $56,126
Pledges and Grants Receivable$28,315$67,384▲ $39,069
Prepaid Expenses and Deferred Charges$3,325$3,523▲ $198
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$379,803$475,196▲ $95,393
Liabilities
Accounts Payable and Accrued Expenses$52,069$83,761▲ $31,692
Other Liabilities$69,141$81,954▲ $12,813
Total Liabilities$121,210$165,715▲ $44,505
Net Assets / Fund Balance
Unrestricted Net Assets$258,593$309,481▲ $50,888
Total Net Assets Fund Balance$258,593$309,481▲ $50,888
Total Liabilities and Net Assets / Fund Balance$379,803$475,196▲ $95,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,257$2,257
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracie HogencampCharity ManagerFT$60,755$22,902$83,657

Board Members and Trustees

NameTitle
Peter RonchettiCharity President
Robert Lorenzini Through 0318Board Advisor
Brian ShawCharity CFO
Adrian JonesCharity Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$335,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,312
All Other Contributions
$89,686
Change in Net Assets
$50,888

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$14,383Cost/selling Price O
Other Non Cash Contri Table5$13,045Cost/selling Price O
Other Non Cash Contri Table1$175Cost/selling Price O
Total Noncash Contributions21$27,603-

Audited Revenue Reconciliation

Revenue per Audited Statements
$431,224
Revenue Not Reported on Financial Statements
$-87,279
Revenue Not Reported on Form 990
$900,410
Other Revenue Adjustments
$-87,279
Total Revenue per Audited Statements
$1,331,634
Total Revenue per Form 990
$343,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,420
Grants and Similar Amounts Paid$96,532
Other Expenses$61,105
Total Fundraising Expense$40,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,463--$81,463
Current Officers, Directors, Trustees, and Key Employees$44,278$16,421$15,036$75,735
Other Salaries and Wages$26,303$9,387$2,902$38,592
Payroll Taxes$11,512$3,839$3,837$19,188
Advertising$2,996-$15,865$18,861
Grants to Domestic Individuals$15,069--$15,069
Fees for Services Accounting-$14,700-$14,700
Office Expenses$10,980$661$1,016$12,657
Travel$3,137$1,045$1,046$5,228
Pension Plan Contributions$1,383$431$91$1,905
Fees for Services Legal-$1,415-$1,415
Other Expenses$338$3,358$226$564
Total Functional Expenses$200,724$51,869$40,464$293,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,746
Expenses Not Reported on Form 990$987,689
Expenses per Audited Statements$293,057
Total Expenses per Form 990$293,057
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association for Children With Down Syndrome Inc (acds)Westchester, NY501(c)(3)Design and Refurbishment Fine Motor Skills Classroom$33,693
Give Kids the World VillageKissimmee, FL501(c)(3)Design and Refurbishment Indoor Amberville Area$32,979
CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATIONAtlanta, GA501(c)(3)MERLIN'S MAGIC WAND MOBILE UNIT$1,000
CHILDREN'S HOSPITAL OF ORANGE COUNTY - THE CHERESE MARI LAULHERE CHILD LIFEOrange, CA501(c)(3)MERLIN'S MAGIC WAND MOBILE UNIT$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,591
Fundraising Direct Expenses$87,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Llf Golf$52,415$43,919$2,302$41,617
LLC Golf$68,225$39,773$22,967$16,806
Total Events$174,374$95,591$87,279$8,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$81,954
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
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 B, Line 11B

“Management reviews the form 990. The 990 is also reviewed by the audit committee. Mmw's 990 is made available to the board of directors and for their reveiw prior to filing.”

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

“Merlin's magic wand foundation ("mmw") maintains a written conflict of interest policy. The audit committee provides, at least annually, and whenever appropriate, a conflict of interest statement that is reviewed and signed by each interested person (board member, director, trustee or key employee, etc). The policy dictates that the audit committee conduct periodic reviews to ensure there are no conflicts of interest with any interested person. Such reviews are performed at least annually and whenever appropriate. If a person has a conflict with respect to a transaction they are not allowed to vote.”

Form 990, Part VI, Section B, Line 15

“Compensation for the charity manager is paid by related company merlin entertainments group us holdings. Compensation is based on comparables and approved by mmw's board of directors.”

Form 990, Part VI, Section C, Line 19

“Mmw makes its governing documents, conflict of interest policy, and financial statements available to the public in the same fashion as it makes its form 990 available to the public, upon request.”

Filing and Contact Details

Filer

Filer Name
MERLIN'S MAGIC WAND FOUNDATION
EIN
46-0809190
Phone
7607860059
Address
ONE LEGOLAND DRIVE, CARLSBAD, CA 92008

Signing Officer

Name
Brian Shaw
Title
CFO
Phone
7607860059
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Shaw
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
209

Preparer

Firm
Moss Adams Llp
Address
4747 EXECUTIVE DR SUITE 1300, SAN DIEGO, CA 92121
Preparer
Patricia J Mayer
Phone
8586271400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Mmwf has evaluated the financial statement impact of tax positions taken or expected to be taken in its tax returns. Management has determined that no tax liabilities need to be recorded under applicable accounting guidance as of december 31, 2018 and 2017. Mmwf files an exempt organization return in the u.s. Federal jurisdiction and with the franchise tax board of the state of california.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses -87,279.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 87,279.”

Raw XML AppendixShowing 400 of 577 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.

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IRS990/PrincipalOfficerNm0BRIAN SHAW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BY DESIGNING AND CREATING AMAZING PROJECTS IN HOSPITALS, ORPHANGES, LEARNING CENTERS AND MORE, MERLIN'S MAGIC SPACES ENSURES THT LOCAL CHILDREN WHO ARE PREVENTED FROM VISITING THE ATTRACTIONS DUE TO SEVERE ILLNESS, PHYSICAL DISABILITY OR OTHER EXCEPTIONAL CIRCUMSTANCES STILL HAVE THE OPPORTUNITY TO EXPERIENCE THE UNIQUE MAGIC OF MERLIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135925
IRS990/ProgSrvcAccomActy2Grp/GrantAmt081463
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKING WITH OUR LOCAL COMMUNITIES AT HOSPITALS AND HOSPICES, MERLIN'S MAGIC ON TOUR (PREVIOUSLY COMMUNITY OUTREACH), ENABLES THE ATTRACTIONS TO BRING SOME OF THE MERLIN MAGIC TO CHILDREN WHEREVER THEY ARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09261
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091467
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt068749
IRS990/PYOtherRevenueAmt0-1224
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17749
IRS990/PYSalariesCompEmpBnftPaidAmt0124719
IRS990/PYTotalExpensesAmt0284935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267186
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050888
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0167164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0345525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53890
IRS990ScheduleA/PublicSupportPY170Pct00.57370
IRS990ScheduleA/PublicSupportTotal170Amt0795000
IRS990ScheduleA/SubstantialContributorsTotAmt0671668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0335634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0345525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466668
IRS990ScheduleA/TotalSupportAmt01475274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08606
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0900410
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900410
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02257
IRS990ScheduleD/ExpensesNotReportedAmt0987689
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt087279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-87279
IRS990ScheduleD/RevenueNotReportedAmt0900410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-87279
IRS990ScheduleD/RevenueSubtotalAmt0431224
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MMWF HAS EVALUATED THE FINANCIAL STATEMENT IMPACT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS. MANAGEMENT HAS DETERMINED THAT NO TAX LIABILITIES NEED TO BE RECORDED UNDER APPLICABLE ACCOUNTING GUIDANCE AS OF DECEMBER 31, 2018 AND 2017. MMWF FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE FRANCHISE TAX BOARD OF THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES -87,279.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSES 87,279.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0293057
IRS990ScheduleD/TotalLiabilityAmt081954
IRS990ScheduleD/TotalRevenuePerForm990Amt0343945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280746
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08496
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt041835
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087279
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LLC GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LLF GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06198
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012580
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt053734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095591
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011020
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05195
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt010759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt026974
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03457
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111612
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MAGICAL DAYS OUT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMMUNITY OUTREACH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0872844
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ATTRACTION TICKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAMES, CRAFTS, TOYS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt01000
IRS990ScheduleI/RecipientTable/CashGrantAmt11000
IRS990ScheduleI/RecipientTable/CashGrantAmt233693
IRS990ScheduleI/RecipientTable/CashGrantAmt332979
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt04640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt14640
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt23510
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0GOODS FOR USE IN PROJECT BUILD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1GOODS FOR USE IN PROJECT BUILD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2GOODS FOR USE IN PROJECT BUILD
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3GOODS FOR USE IN PROJECT BUILD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERLIN'S MAGIC WAND MOBILE UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MERLIN'S MAGIC WAND MOBILE UNIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DESIGN AND REFURBISHMENT FINE MOTOR SKILLS CLASSROOM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DESIGN AND REFURBISHMENT INDOOR AMBERVILLE AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S HOSPITAL OF ORANGE COUNTY - THE CHERESE MARI LAULHERE CHILD LIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ASSOCIATION FOR CHILDREN WITH DOWN SYNDROME INC (ACDS)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GIVE KIDS THE WORLD VILLAGE
IRS990ScheduleI/RecipientTable/RecipientEIN0900779996
IRS990ScheduleI/RecipientTable/RecipientEIN1952321786
IRS990ScheduleI/RecipientTable/RecipientEIN2237175975
IRS990ScheduleI/RecipientTable/RecipientEIN3592654440
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03395 NE EXPRESSWAY SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11201 W LA VETA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2963 SCARSDALE ROAD SCARSDALE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3210 SOUTH BASS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORANGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WESTCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KISSIMMEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192868
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210583
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334746
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS APPLICATIONS AND HAS PROCEDURES IN PLACE TO DETERMINE ELIGIBILITY. THE FOUNDATION COORDINATES TRAVEL AND ATTRACTION TICKETS WITH THE FAMILIES WHICH ENSURES THE PROPER USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1MERLIN ENTERTAINMENTS GROUP US HOLDINGS, A RELATED PARTY OF THE ORGANIZATION, SUPPORTS THE ORGANIZATION BY PROVIDING DONATION OF TICKETS TO THE ATTRACTIONS, SENDING TICKETS TO SUCCESSFUL APPLICANTS, FUNDRAISING ACTIVITIES AND EVENTS WITHIN THE ATTRACTION, FUNDRAISING ACTIVITIES BY EMPLOYEES AND A DESIGNATED CHARITY CHAMPION TO ASSIST IN DELIVERING THIS SUPPORT. THE VALUE OF THESE TICKETS AND SERVICES ARE REPORTED AS DONATED SERVICES AND USE OF FACILITIES ON SCHEDULE D AND ARE NOT REPORTED ON THE ORGANIZATION'S STATEMENT OF REVENUE OR FUNCTIONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER INFORMATION:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,196
Liabilities
$165,715
Net assets
$309,481
Revenue
$343,945
Expenses
$293,057
Net income
$50,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.38$0.65$0.40$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.42$0.61$0.44$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$0.45$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.46$0.48$0.19$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.17$0.23$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.27$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.34$0.29$0.05
2017Summary only. Only limited summary data is available for this year.$0.38$0.12$0.26$0.27$0.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.28$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$1.02$0.84$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.16$0.11$0.19$0.08$0.11