Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Merlins Magic Wand Foundation
990EZ • Fiscal year 2020 • EIN 46-0809190
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$371,124
Down $87,851 (-19%) from 2019
Net Assets
Down$164,573
Down $63,086 (-28%) from 2019
Liabilities
Down$206,551
Down $24,765 (-11%) from 2019
Revenue And Expenses
Revenue
Down$169,637
Down $99,705 (-37%) from 2019
Expenses
Down$232,723
Down $118,441 (-34%) from 2019
Net Income
Up-$63,086
Up $18,736 (+23%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $169,637
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.
The Organization's purpose is to support children facing challenges of serious illness, disability, or adversity. The Organization believes that every child deserves to laugh, enjoy, and cherish memorable experiences and the Organization's mission is to enable them to access the magic of Merlin Entertainments.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| By designing and creating amazing projects in hospitals, orphanages, learning centers, and more, Merlin's Magic Spaces ensures that 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. | $0 | $135,676 |
| Magical Days Out provided 4,379 tickets valued at $96,342 to children facing the challenges of serious illness, disability or adversity, their families, and caretakers. Families have a chance to create long-lasting memories and take valuable time out from their stressful daily routine by enjoying a day out at a Merlin Entertainments attraction. | $0 | $25,030 |
| Working with the Organization's local communities at hospitals and hospices, Merlin's Magic on Tour enables the attractions to bring some of the Merlin magic to children wherever they are. | $0 | $4,138 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracie Hogencamp | Charity Manager (Ended - 08/20) | FT | $28,017 | - | $28,017 |
| Scott Maupin | Board Chair (Began - 07/20) | - | $0 | - | - |
| Susan Eisma | Board Member (Began - 04/20) | - | $0 | - | - |
| Kurt Stocks | Divisional Director (Began - 07/20) | - | $0 | - | - |
| Kevin Carr | Hotel Director (Began - 07/20) | - | $0 | - | - |
| Brian Shaw | Charity CFO/Treasurer | - | $0 | - | - |
| Adrian Jones | Charity Secretary (Ended - 07/20) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Merlin's Magic Wand Foundation
- EIN
- 46-0809190
- Phone
- 7607860059
- Address
- 1 Legoland Dr, Carlsbad, CA 92008
Signing Officer
- Name
- Kurt Stocks
- Title
- Divisional Director
- Phone
- 7607860059
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Batts Morrison Wales & Lee PA
- Address
- 801 North Orange Avenue Suite 800, Orlando, FL 32801
- Preparer
- Michele M Wales
- Phone
- 4077706000
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Merlin's Magic Spaces. Amount: 104,208. Description: Advertising and promotion. Amount: 5,803. Description: Information technology. Amount: 400. Description: Travel. Amount: 2,237. Description: Miscellaneous. Amount: 2,918. Total to Form 990-EZ, line 16: 115,566.”
Form 990-EZ, Part I, Line 16, Other expenses:
“The amount reported as "Merlin's Magic Spaces" represents the value of donated construction materials used to build spaces in hospitals, orphanages, and learning centers for local children who are prevented from visiting Merlin Entertainments attractions due to severe illness, physical disability, or other exceptional circumstances, so that they have the opportunity to experience the unique magic of Merlin.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Pledges and grants receivable, net. Beg. of Year Amount: 33,674. End of Year Amount: 18,201. Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 35,245. End of Year Amount: 37,244.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 76,361. End of Year Amount: 200,491. Description: Related Party Payable. Beg. of Year Amount: 154,955. End of Year Amount: 6,060.”
Raw XML Appendix209 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Susan Eisma |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kevin Carr |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Chair (Began - 07/20) |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Hotel Director (Began - 07/20) |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Charity CFO/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Charity Secretary (Ended - 07/20) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68919 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 55445 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 115566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's purpose is to support children facing challenges of serious illness, disability, or adversity. The Organization believes that every child deserves to laugh, enjoy, and cherish memorable experiences and the Organization's mission is to enable them to access the magic of Merlin Entertainments. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3709 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Magical Days Out provided 4,379 tickets valued at $96,342 to children facing the challenges of serious illness, disability or adversity, their families, and caretakers. Families have a chance to create long-lasting memories and take valuable time out from their stressful daily routine by enjoying a day out at a Merlin Entertainments attraction. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | By designing and creating amazing projects in hospitals, orphanages, learning centers, and more, Merlin's Magic Spaces ensures that 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Working with the Organization's local communities at hospitals and hospices, Merlin's Magic on Tour enables the attractions to bring some of the Merlin magic to children wherever they are. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 25030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 135676 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 98927 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | DC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MO |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | NV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | OH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 206551 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalExpensesAmt | 0 | 232723 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 164844 |
| IRS990EZ/TotalRevenueAmt | 0 | 169637 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.merlinsmagicwand.org/usa |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other income includes income from fundraising events and gaming activities. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Merlin Entertainments Group US Holdings, a related party of the Organization, supports the Organization by donating tickets to the attractions, sending tickets to successful applicants, conducting fundraising activities and events within the attractions, providing employees that conduct fundraising activities, and providing a designated charity champion to assist in delivering this support. The value of the donated tickets and services is excluded from the calculation and is not reported elsewhere on the Organization's Form 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Line 14: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 162651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268410 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1260866 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106691 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115003 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45560 |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 702091 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1260866 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1375869 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Merlin's Magic Spaces. Amount: 104,208. Description: Advertising and promotion. Amount: 5,803. Description: Information technology. Amount: 400. Description: Travel. Amount: 2,237. Description: Miscellaneous. Amount: 2,918. Total to Form 990-EZ, line 16: 115,566. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The amount reported as "Merlin's Magic Spaces" represents the value of donated construction materials used to build spaces in hospitals, orphanages, and learning centers for local children who are prevented from visiting Merlin Entertainments attractions due to severe illness, physical disability, or other exceptional circumstances, so that they have the opportunity to experience the unique magic of Merlin. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Pledges and grants receivable, net. Beg. of Year Amount: 33,674. End of Year Amount: 18,201. Description: Prepaid expenses and deferred charges. Beg. of Year Amount: 35,245. End of Year Amount: 37,244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 76,361. End of Year Amount: 200,491. Description: Related Party Payable. Beg. of Year Amount: 154,955. End of Year Amount: 6,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other expenses: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kurt Stocks |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Divisional Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7607860059 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Merlin's Magic Wand Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MERL |
| ReturnHeader/Filer/EIN | 0 | 460809190 |
| ReturnHeader/Filer/PhoneNum | 0 | 7607860059 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 Legoland Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carlsbad |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204193611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Batts Morrison Wales & Lee PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 801 North Orange Avenue Suite 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Orlando |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4077706000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele M Wales |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T12:35:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kurt |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Stocks |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $371,124
- Liabilities
- $206,551
- Net assets
- $164,573
- Revenue
- $169,637
- Expenses
- $232,723
- Net income
- -$63,086