Civic Intelligence

Magic Moments Inc.

990 • Fiscal year 2024 • EIN 63-0887875

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 22, 2025

2112 11th Ave So Ste 219Birmingham, AL 35205

(205) 777-5700

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.28x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$116,630

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,068,233

Up $240,564 (+13%) from 2023

Net Assets

Up

$1,665,373

Up $198,344 (+14%) from 2023

Liabilities

Up

$402,860

Up $42,220 (+12%) from 2023

Revenue

Up

$1,414,957

Up $235,884 (+20%) from 2023

Expenses

Up

$1,094,978

Up $46,078 (+4.4%) from 2023

Net Income

Up

$319,979

Up $189,806 (+146%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $711,713Liabilities 2011: $429,883Net Assets 2011: $281,8302011Assets 2012: $672,798Liabilities 2012: $391,335Net Assets 2012: $281,4632012Assets 2013: $851,273Liabilities 2013: $293,626Net Assets 2013: $557,6472013Assets 2014: $937,691Liabilities 2014: $296,506Net Assets 2014: $641,1852014Assets 2015: $863,884Liabilities 2015: $280,597Net Assets 2015: $583,2872015Assets 2016: $1,025,535Liabilities 2016: $391,205Net Assets 2016: $634,3302016Assets 2017: $899,193Liabilities 2017: $445,441Net Assets 2017: $453,7522017Assets 2018: $753,662Liabilities 2018: $466,823Net Assets 2018: $286,8392018Assets 2019: $799,199Liabilities 2019: $421,439Net Assets 2019: $377,7602019Assets 2020: $1,132,146Liabilities 2020: $483,546Net Assets 2020: $648,6002020Assets 2021: $1,461,287Liabilities 2021: $379,688Net Assets 2021: $1,081,5992021Assets 2022: $1,694,386Liabilities 2022: $373,657Net Assets 2022: $1,320,7292022Assets 2023: $1,827,669Liabilities 2023: $360,640Net Assets 2023: $1,467,0292023Assets 2024: $2,068,233Liabilities 2024: $402,860Net Assets 2024: $1,665,3732024

Highlighted filing

2024

Assets$2,068,233
Liabilities$402,860
Net Assets$1,665,373

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,2572011Expenses 2012: $765,3292012Revenue 2013: $888,938Expenses 2013: $673,178Net Income 2013: $215,7602013Revenue 2014: $1,031,754Expenses 2014: $941,772Net Income 2014: $89,9822014Revenue 2015: $892,609Expenses 2015: $813,093Net Income 2015: $79,5162015Revenue 2016: $907,036Expenses 2016: $876,104Net Income 2016: $30,9322016Revenue 2017: $731,081Expenses 2017: $935,569Net Income 2017: -$204,4882017Revenue 2018: $729,434Expenses 2018: $861,148Net Income 2018: -$131,7142018Revenue 2019: $945,949Expenses 2019: $868,164Net Income 2019: $77,7852019Revenue 2020: $905,588Expenses 2020: $651,199Net Income 2020: $254,3892020Revenue 2021: $1,111,228Expenses 2021: $783,179Net Income 2021: $328,0492021Revenue 2022: $1,091,940Expenses 2022: $884,691Net Income 2022: $207,2492022Revenue 2023: $1,179,073Expenses 2023: $1,048,900Net Income 2023: $130,1732023Revenue 2024: $1,414,957Expenses 2024: $1,094,978Net Income 2024: $319,9792024

Highlighted filing

2024

Revenue$1,414,957
Expenses$1,094,978
Net Income$319,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,744,876
Mission and Program Overview

Mission

Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses, provide an annual family camp for children who were granted magic moments, and host programs in each region of the state in an effort to keep families and children connected to, and through the organization

See sch o for organization mission statementmagic moments grants non-medical magic moments to children ages 4 18 with chronic life-threatening or acute life-altering conditions, who live or receive treatment in the state of alabama, as well as continue a relationship through our beyond the moment program

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,066,290$1,119,473▲ $53,183
Savings and Temporary Cash Investments$728,677$935,481▲ $206,804
Pledges and Grants Receivable$20,000$0▼ $20,000
Prepaid Expenses and Deferred Charges$12,702$13,279▲ $577
Total Assets$1,827,669$2,068,233▲ $240,564
Liabilities
Other Liabilities$265,000$321,500▲ $56,500
Accounts Payable and Accrued Expenses$25,384$47,881▲ $22,497
Deferred Revenue$70,256$33,479▼ $36,777
Total Liabilities$360,640$402,860▲ $42,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,445,418$1,660,373▲ $214,955
Net Assets With Donor Restrictions$21,611$5,000▼ $16,611
Total Net Assets Fund Balance$1,467,029$1,665,373▲ $198,344
Total Liabilities and Net Assets / Fund Balance$1,827,669$2,068,233▲ $240,564

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$436,778--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra NaramoreExecutive DirectorFT$116,630$116,630

Board Members and Trustees

NameTitle
Kelly MorrisonChairperson
Adam PeckBoard Member
Agatha PihakisBoard Member
Betsy FrenchBoard Member
Bubba ArmstrongBoard Member
Christy SmithBoard Member
Garland YoungbloodBoard Member
Hud HudsonBoard Member
Jane Huston CrommelinBoard Member
Jim HeilbronBoard Member
Lauren GoedeckeBoard Member
Layne HeldBoard Member
Rob HowlandBoard Member
Ryan FredellaBoard Member
Shelley ClarkBoard Member
Theresa FriedmanBoard Member
Buffie MarksMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$1,682,673
Program Service Revenue
$0
Investment Income
$62,203
Other Revenue
$-329,919
All Other Contributions
$580,430
Change in Net Assets
$319,979

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$74,952
Real Estate Other$31,500
Real Estate Commercial$22,000
Other Non Cash Contri Table$254
Total Noncash Contributions$128,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,635
Revenue Not Reported on Financial Statements
$2,322
Revenue Not Reported on Form 990
$339,311
Total Revenue per Audited Statements
$1,751,946
Total Revenue per Form 990
$1,414,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,536
Salaries, Compensation, and Employee Benefits$462,890
Total Fundraising Expense$181,704
Other Expenses$106,552
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$525,536--$525,536
Other Salaries and Wages$231,359$73,431$158,100$462,890
Fees for Services Accounting-$23,205-$23,205
Fees for Services Other-$1,531$13,251$14,782
Advertising$3,191-$4,787$7,978
Insurance-$4,293$2,377$6,670
All Other Expenses-$5,720-$5,720
Information Technology$2,126-$3,189$5,315
Office Expenses-$4,605-$4,605
Other Expenses$12,154$4,097-$4,097
Total Functional Expenses$789,152$124,122$181,704$1,094,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,553,602
Expenses per Audited Statements$1,094,978
Total Expenses per Form 990$1,094,978
Expenses Not Reported on Form 990$458,624
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$329,919
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot, Marathon, Magic Show$1,102,243-$329,919-
Total Events$1,102,243-$329,919$-329,919
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfulfilled Wishes$321,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Certain members of the governing body review form 990 before it is filed.

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

The board holds monthly meetings to monitor the organization's policy and procedures manual

Form 990, Part VI, Section B, Line 15

Executive director makes recommendations of staff salaries to personnel committee. Personnel committee presents to executive committee, who then approves. Executive director's salary is recommended by personnel committee to executive committee, and executive committee has final approval.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Magic Moments
EIN
63-0887875
Phone
2057775700
Address
2112 11TH AVE SO STE 219, BIRMINGHAM, AL 35205

Signing Officer

Name
Rachel Rounsaville
Title
Executive Director
Phone
2057775700
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Rounsaville
Formed
1984
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
Employees
7
Volunteers
0

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
Brian W Burnett
Phone
2059679744
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DORMANT WISHES 6,003.

990-pf Part XII Line 2C

The process has not changed from the prior year

Financial Statement Notes

PART X, LINE 2:

The organization is a nonprofit corporation organized under the laws of the state of alabama and is exempt from federal income tax under code section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, no provision or liability for income taxes has been included in the financial statements. Income from certain activities of the organization not directly related to the organization?s tax-exempt purpose could subject it to taxation on such unrelated business income. The organization's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at december 31, 2024 and 2023. The federal returns of the organization for open tax years (generally three years from the date filed) are subject to examination by the applicable taxing authority.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses dormant wishes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01102243
IRS990/FundraisingDirectExpensesAmt0329919
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0525536
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0525536
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0525536
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01744876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03189
IRS990/InformationTechnologyGrp/ProgramServicesAmt02126
IRS990/InformationTechnologyGrp/TotalAmt05315
IRS990/InsuranceGrp/FundraisingAmt02377
IRS990/InsuranceGrp/ManagementAndGeneralAmt04293
IRS990/InsuranceGrp/TotalAmt06670
IRS990/InvestmentExpenseAmt0-2322
IRS990/InvestmentIncomeGrp/ExclusionAmt062203
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062203
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01066290
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01119473
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAGIC MOMENTS GRANTS NON-MEDICAL MAGIC MOMENTS TO CHILDREN AGES 4 18 WITH CHRONIC LIFE-THREATENING OR ACUTE LIFE-ALTERING CONDITIONS, WHO LIVE OR RECEIVE TREATMENT IN THE STATE OF ALABAMA, AS WELL AS CONTINUE A RELATIONSHIP THROUGH OUR BEYOND THE MOMENT PROGRAM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01467029
IRS990/NetAssetsOrFundBalancesEOYAmt01665373
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-329919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-329919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03390
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01445418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01660373
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04605
IRS990/OfficeExpensesGrp/TotalAmt04605
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt06003
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3EQUPIMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24097
IRS990/OtherExpensesGrp/ProgramServicesAmt014786
IRS990/OtherExpensesGrp/ProgramServicesAmt112154
IRS990/OtherExpensesGrp/TotalAmt017426
IRS990/OtherExpensesGrp/TotalAmt112154
IRS990/OtherExpensesGrp/TotalAmt24600
IRS990/OtherExpensesGrp/TotalAmt34097
IRS990/OtherLiabilitiesGrp/BOYAmt0265000
IRS990/OtherLiabilitiesGrp/EOYAmt0321500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231359
IRS990/OtherSalariesAndWagesGrp/TotalAmt0462890
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013279
IRS990/PrincipalOfficerNm0RACHEL ROUNSAVILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THIS PROGRAM, MAGIC MOMENTS RECIPIENTS AND THEIR FAMILIES ARE INVITED TO PARTICIPATE IN NUMEROUS YEAR-ROUND ACTIVITIES AT NO COST, INCLUDING AN ANNUAL FAMILY CAMP AT LAKE MARTIN, HOLIDAY CELEBRATIONS, PROFESSIONAL SPORTING EVENTS, AND OTHER SPECIAL GATHERINGS. THESE ACTIVITIES FOSTER A SUPPORTIVE COMMUNITY THAT OFFERS HOPE, JOY, AND UNDERSTANDING TO CHILDREN WITH SERIOUS ILLNESSES AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01521221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0588156
IRS990/PYInvestmentIncomeAmt047081
IRS990/PYOtherExpensesAmt0104929
IRS990/PYOtherRevenueAmt0-389229
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0130173
IRS990/PYSalariesCompEmpBnftPaidAmt0355815
IRS990/PYTotalExpensesAmt01048900
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0319979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0935481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01682672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01521221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06883204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154168
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt06883204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01682672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01521221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01392363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06883204
IRS990ScheduleA/TotalSupportAmt07037372
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/DonatedServicesUseFcltsAmt0128705
IRS990ScheduleD/ExpensesNotReportedAmt0458624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01094978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02322
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03393
IRS990ScheduleD/OtherExpensesIncludedAmt0329919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0321500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNFULFILLED WISHES
IRS990ScheduleD/OtherRevenueAmt0335918
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0682695
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1436778
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0339311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02322
IRS990ScheduleD/RevenueSubtotalAmt01412635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ALABAMA AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER CODE SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES OF THE ORGANIZATION NOT DIRECTLY RELATED TO THE ORGANIZATION?S TAX-EXEMPT PURPOSE COULD SUBJECT IT TO TAXATION ON SUCH UNRELATED BUSINESS INCOME. THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR DISCLOSURE OR ACCRUAL IN THE FINANCIAL STATEMENTS AT DECEMBER 31, 2024 AND 2023. THE FEDERAL RETURNS OF THE ORGANIZATION FOR OPEN TAX YEARS (GENERALLY THREE YEARS FROM THE DATE FILED) ARE SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES DORMANT WISHES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01119473
IRS990ScheduleD/TotalExpensesPerForm990Amt01094978
IRS990ScheduleD/TotalLiabilityAmt0321500
IRS990ScheduleD/TotalRevenuePerForm990Amt01414957
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01553602
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01102243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01102243
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0329919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT, MARATHON, MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01102243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01102243
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-329919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0329919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0329919

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.40$1.67$1.41$1.09$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.47$1.18$1.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.32$1.09$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.38$1.08$1.11$0.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$0.91$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$0.73$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.63$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$0.76