Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Magic Wand Foundation Inc.
990 • Fiscal year 2012 • EIN 65-1047135
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$139,564
Up $75,383 (+117%) from 2011
Net Assets
Up$63,789
Up $8,762 (+16%) from 2011
Liabilities
Up$75,775
Up $66,621 (+728%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$612,588
Up $219,556 (+56%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jan 15, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $621,350
Mission and Program Overview
Mission
The magic wand foundation's mission is to facilitate systemic and generational change on a global scale. The organization's success stems from the foundation's ability to fundamentally alter the method by which adolescents think and plan their own future.
Filing and Contact Details
Filer
- EIN
- 65-1047135
Raw XML AppendixShowing 400 of 407 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9154 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7721 |
| IRS990/AccountsReceivable/BOY | 0 | 2227 |
| IRS990/AccountsReceivable/EOY | 0 | 10857 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4224 SINGING POST LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30075 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 284071 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 39933 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 112409 |
| IRS990/AllOtherExpenses/Total | 0 | 169852 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 52747 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18800 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39856 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 329514 |
| IRS990/ContributionsGrantsPriorYear | 0 | 254624 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Ultimate Life Summit is an exciting, week-long program that exposes young people to our 7 Mindsets to Live the Ultimate Life. Taught by world class instructors, participants are given insight into the tools that sucessful people have employed thgouhout history. Utilizing historicalportraits, exercises, and instruciton, students are presented with the basic tools for finding success and happiness. The Ultimate Life Summit is intended for young people ages 13-18. Class sizes are between 40 & 50 students each. The Ultimate Life Summit takes place at Walt Disney world at the coronado. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 435728 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 10809 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MITCHELL SCHLIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEFF WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SCOTT J SHICKLER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 34634 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 4500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 621350 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SCOTT J SHICKLER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55027 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63789 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 647 |
| IRS990/OfficeExpenses/Total | 0 | 647 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2507 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1507 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 388532 |
| IRS990/OtherExpensesCurrentYear | 0 | 612588 |
| IRS990/OtherExpenses/Description | 0 | EVENT COSTS |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM COSTS |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpenses/Description | 3 | STUDENT PRICING |
| IRS990/OtherExpenses/Fundraising | 0 | 616 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 20463 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 97691 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48798 |
| IRS990/OtherExpenses/ProgramServices | 1 | 42378 |
| IRS990/OtherExpenses/ProgramServices | 2 | 232143 |
| IRS990/OtherExpenses/Total | 0 | 48798 |
| IRS990/OtherExpenses/Total | 1 | 63457 |
| IRS990/OtherExpenses/Total | 2 | 97691 |
| IRS990/OtherExpenses/Total | 3 | 232143 |
| IRS990/OtherLiabilities/EOY | 0 | 68054 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 6700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18400 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 291836 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT REVENUE-ULEC |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 168223 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 272738 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 98 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 272738 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 98 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8762 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 291836 |
| IRS990/RevenuesLessExpensesCY | 0 | 8762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 29815 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 294880 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 254624 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 143548 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 189137 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40061 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 922250 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 326470 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 168223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 228639 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 182549 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 17700 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 923581 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1845831 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 621350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 422847 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 372187 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 371686 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 57761 |
| IRS990ScheduleA/Total509/Total | 0 | 1845831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 621350 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 422847 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 372187 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 371686 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 57761 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1845831 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 68054 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | AMERICAN EXPRESS CC |
| IRS990ScheduleD/TotalOfAmounts | 0 | 68054 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39856 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 39856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39856 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39856 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PtVIII1c |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990- ORGANIZATIONS MISSION OR MOST SIGNIFICANT ACTIVITIES THE MAGIC WAND FOUNDATION'S MISSION IS TO FACILITATE SYSTEMIC AND GENERATIONAL CHANGE ON A GLOBAL SCALE. tHE ORGANIZATION'S SUCCESS STEMS FROM THE FOUNDATIONS ABILITY TO FUNDAMENTALLY ALTER THE METHOD BY WHICH ADOLESCENTS THINK AND PLAN THEIR OWN FUTURE. fORM 990, PART III, LINE 4A- FIRST ACCOMPLISHMENTHOTEL & RESORTIN ADDITION, THE MAGIC WAND FOUNDATION CONDUCTS A NUMBER OF CAMPS ACROSS THE COUNTRY FOR THE BENEFIT OF OTHER ORGANIZATIONS. THESE CAMPS INCLUDE: *TRAINING SESSIONS TO CERTIFY ENTREPRENEURSHIP TEACHERS*ULTIMATE LIFE WORKSHOPS AND ULTIMATE LIFE CAMPS FOR GROUPS OF STUDENTS*MICRO-ENTERPRISE DEVELOPMENT WORKSHOPSFORM 990, PART III, LINE 4D- ALL OTHER ACCOMPLISHMENTTHE ULTIMATE LIFE SUMMIT IS AN EXCITING, WEEK-LONG PROGRAM THAT EXPOSES YOUNG PEOPLE TO OUR 7 MINDSETS TO LIVE THE ULTIMATE LIFE. TAUGHT BY WORLD CLASS INSTRUCTORS, PARTICIPANTS ARE GIVEN INSIGHT INTO THE TOOLS THAT SUCCESSFUL PEOPLE HAVE EMPLOYED THROUGHOUT HISTORY. UTILIZING HISTORICAL PORTRAITS, EXERCISES AND INSTRUCTION, STUDENTS ARE PRESENTED WITH THE BASIC TOOLS FOR FINDING SUCCESS AND HAPPINESS.THE ULTIMATE LIFE SUMMIT IS INTENDED FOR YOUNG PEOPLE AGES 13-18. ONE TRACT INCLUDES STUDENTS 13-15 WITH A SECOND TRACT FOR 16-18. CLASS SIZES ARE BETWEEN 40 & 50 STUDENTS EACH. THE ULTIMATE LIFE SUMMIT TAKES PLACE AT WALT DISNEY WORLD AT THE CORONADO HOTEL & RESORT.IN ADDITION, THE MAGIC WAND FOUNDATION CONFUCTS A NUMBER OF CAMPS ACROSS THE COUNTRY FOR THE BENEFIT OF THE OTHER ORGANIZATIONS. THESE CAMPS INCLUDE:*TRAINING SESSIONS TO CERTIFY ENTREPRENEURSHIP TEACHERS*ULTIMATE LIFE WORKSHOPS AND ULTIMATE LIFE CAMPS FOR GROUPS OF STUDENTS*MICRO-ENTERPRISE DEVELPMENT WORKSHOPSFORM 990, PART VI, LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990NO REVIEW WAS OR WILL BE CONDUCTED.FORM 990, PART VI, LINE 19- GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLICFORM 990, PART IX, LINE 24E- OTHER EXPENSESDESCRIPTION AMOUNTSTUDENT GUIDE EXPENSES $ 27,554OTHER FUND RAISING COSTS $ 22,032INSTRUCTOR EXPENSE $ 16,985AUCION ITEMS $ 15,797COMMISSION $ 2,500LODGING $ 2,348TRAVEL $ 1,420ADVERTISING/ MARKETING EXP $ 1,036 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | VOLUNTEER EXPENSE: Column (A) - Total = $39331; Column (B) - Program Services = $36221; Column (C) - Management & General = $3110; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | STUDENT GUIDE EXPENSE: Column (A) - Total = $45043; Column (B) - Program Services = $39043; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INSTRUCTOR EXPENSE: Column (A) - Total = $38492; Column (B) - Program Services = $30092; Column (C) - Management & General = $8400; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FUNDRAISER COSTS: Column (A) - Total = $16383; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $16383 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMMISSIONS: Column (A) - Total = $23550; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $23550 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | ALL OTHER EXPENSE: Column (A) - Total = $7053; Column (B) - Program Services = $7053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 60 KING STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30075 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SCOTT SHICKLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6787354239 |
| IRS990/TotalAssets/BOY | 0 | 64181 |
| IRS990/TotalAssetsBOY | 0 | 64181 |
| IRS990/TotalAssets/EOY | 0 | 139564 |
| IRS990/TotalAssetsEOY | 0 | 139564 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 329514 |
| IRS990/TotalExpensesCurrentYear | 0 | 612588 |
| IRS990/TotalExpensesPriorYear | 0 | 393032 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 40549 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 136311 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 435728 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 612588 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 40549 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9154 |
| IRS990/TotalLiabilitiesBOY | 0 | 9154 |
| IRS990/TotalLiabilities/EOY | 0 | 75775 |
| IRS990/TotalLiabilitiesEOY | 0 | 75775 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 64181 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 139564 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55027 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63789 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 435728 |
| IRS990/TotalProgramServiceRevenue | 0 | 291836 |
| IRS990/TotalRevenueCurrentYear | 0 | 621350 |
| IRS990/TotalRevenuePriorYear | 0 | 422847 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 291836 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 621350 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 55027 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 63789 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MAGICWANDFOUNDATION.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 651047135 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAGIC WAND FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | MAGI |
| ReturnHeader/Filer/Phone | 0 | 6787354239 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 60 KING STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-01-15 |
| ReturnHeader/Officer/Name | 0 | SCOTT J SHICKLER |
| ReturnHeader/Officer/Title | 0 | President & CEO |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STEWART KIZZAR & BROCKELBANK LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2520 NORTHWINDS PKWY STE 285 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALPHARETTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30009 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $139,564
- Liabilities
- $75,775
- Net assets
- $63,789
- Revenue
- -
- Expenses
- $612,588
- Net income
- -