Civic Intelligence

Magic Wand Foundation Inc.

990 • Fiscal year 2014 • EIN 65-1047135

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 18, 2015

Organization ProfileWWW.MAGICWANDFOUNDATION.ORG
60 King StreetRoswell, GA 30075

(678) 735-4239

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-95%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$64,857

Down $80,736 (-55%) from 2013

Net Assets

Down

$54,451

Down $67,871 (-55%) from 2013

Liabilities

Down

$10,406

Down $12,865 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin5th percentile

Revenue

Down

$71,557

Down $135,435 (-65%) from 2013

Expenses

Down

$139,428

Down $9,031 (-6.1%) from 2013

Net Income

Down

-$67,871

Down $126,404 (-216%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $64,181Liabilities 2011: $9,154Net Assets 2011: $55,0272011Assets 2012: $139,564Liabilities 2012: $75,775Net Assets 2012: $63,7892012Assets 2013: $145,593Liabilities 2013: $23,271Net Assets 2013: $122,3222013Assets 2014: $64,857Liabilities 2014: $10,406Net Assets 2014: $54,4512014Assets 2015: $29,841Liabilities 2015: $100Net Assets 2015: $29,7412015Assets 2017: $8,832Liabilities 2017: $0Net Assets 2017: $8,8322017Assets 2018: $9,294Liabilities 2018: $0Net Assets 2018: $9,2942018Assets 2019: $946Liabilities 2019: $0Net Assets 2019: $9462019Assets 2021: $46,564Liabilities 2021: $0Net Assets 2021: $46,5642021Assets 2022: $44,431Liabilities 2022: $0Net Assets 2022: $44,4312022Assets 2023: $182,946Liabilities 2023: $0Net Assets 2023: $182,9462023Assets 2024: $321,021Liabilities 2024: $995Net Assets 2024: $320,0262024

Highlighted filing

2014

Assets$64,857
Liabilities$10,406
Net Assets$54,451
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $422,847Expenses 2011: $393,032Net Income 2011: $29,8152011Expenses 2012: $612,5882012Revenue 2013: $206,992Expenses 2013: $148,459Net Income 2013: $58,5332013Revenue 2014: $71,557Expenses 2014: $139,428Net Income 2014: -$67,8712014Revenue 2015: $33,225Expenses 2015: $57,935Net Income 2015: -$24,7102015Revenue 2017: $122,536Expenses 2017: $144,097Net Income 2017: -$21,5612017Revenue 2018: $72,726Expenses 2018: $72,264Net Income 2018: $4622018Revenue 2019: $245,367Expenses 2019: $253,715Net Income 2019: -$8,3482019Revenue 2021: $44,000Expenses 2021: $4,051Net Income 2021: $39,9492021Revenue 2022: $0Expenses 2022: $2,133Net Income 2022: -$2,1332022Revenue 2023: $579,245Expenses 2023: $440,730Net Income 2023: $138,5152023Revenue 2024: $914,425Expenses 2024: $777,345Net Income 2024: $137,0802024

Highlighted filing

2014

Revenue$71,557
Expenses$139,428
Net Income-$67,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 18, 2015
Return Version
2014v5.0
Gross Receipts
$71,557
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.

To facilitate systematic 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,982$51,552▲ $37,570
Pledges and Grants Receivable$129,208$7,692▼ $121,516
Prepaid Expenses and Deferred Charges$790$4,106▲ $3,316
Accounts Receivable$106--
Total Assets$145,593$64,857▼ $80,736
Other Assets Total$1,507$1,507→ $0
Liabilities
Other Liabilities$9,974$7,670▼ $2,304
Accounts Payable and Accrued Expenses$13,297$2,736▼ $10,561
Total Liabilities$23,271$10,406▼ $12,865
Net Assets / Fund Balance
Unrestricted Net Assets$122,322$54,451▼ $67,871
Total Net Assets Fund Balance$122,322$54,451▼ $67,871
Total Liabilities and Net Assets / Fund Balance$145,593$64,857▼ $80,736
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Scott J ShicklerPresident &
Jeff WallerSecretary
Mitchell SchlimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,557
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,792
Change in Net Assets
$-67,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,328
Salaries, Compensation, and Employee Benefits$35,100
Total Fundraising Expense$26,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,343$16,500$23,567$97,410
Other Salaries and Wages-$32,606-$32,606
Payroll Taxes-$2,494-$2,494
Travel--$2,451$2,451
Insurance-$1,593-$1,593
Office Expenses-$1,057$502$1,559
Fees for Services Legal-$1,315-$1,315
Total Functional Expenses$57,343$55,565$26,520$139,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$26,765---
Total Events$26,765---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,015
Other Payroll Liabilities$2,261
State Withholding$394
Accrued Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Magic Wand Foundation Inc
EIN
65-1047135
Phone
6787354239
Address
60 KING STREET, ROSWELL, GA 30075

Signing Officer

Name
Scott Shickler
Title
President & CEO
Phone
6787354239
Signed
2015-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott J Shickler
Formed
2008
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
1

Preparer

Firm
Stresser & Associates Pc
Address
8505 DUNWOODY PL 12, ATLANTA, GA 30350-3330
Preparer
Michael R Stresser CPA Cfe
Phone
7706406400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event costs 0 0 19,083 other direct program costs 3,398 0 0 bank fees 0 170 0 telephone 0 600 0 contract services 0 11,000 0 auction items 0 0 3,365 lodging 0 0 1,109 miscellaneous 0 3,862 0 student grants 53,945 0 0 sales supplies 0 0 10 supplies 0 248 0 credit card processing fees 0 529 0 business registration 0 91 0”

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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/Desc0THE 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. CLASS SIZES ARE APPROXIMATELY 40 STUDENTS EACH. THE ULTIMATE LIFE SUMMIT TAKES PLACE AT WALT DISNEY WORLD AT THE CORONADO HOTEL & RESORT. IN ADDITION, THE MAGIC WAND FOUNDATION CONDUCTS A NUMBER OF CAMPS ACROSS THE COUNTRY FOR THE BENEFIT OF OTHER ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT COSTS 0 0 19,083 OTHER DIRECT PROGRAM COSTS 3,398 0 0 BANK FEES 0 170 0 TELEPHONE 0 600 0 CONTRACT SERVICES 0 11,000 0 AUCTION ITEMS 0 0 3,365 LODGING 0 0 1,109 MISCELLANEOUS 0 3,862 0 STUDENT GRANTS 53,945 0 0 SALES SUPPLIES 0 0 10 SUPPLIES 0 248 0 CREDIT CARD PROCESSING FEES 0 529 0 BUSINESS REGISTRATION 0 91 0
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054451
IRS990/TotalProgramServiceExpensesAmt057343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064857
IRS990/TravelGrp/FundraisingAmt02451
IRS990/TravelGrp/TotalAmt02451
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054451
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 KING STREET
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAGICWANDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT SHICKLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787354239
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC WAND FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0651047135
ReturnHeader/Filer/PhoneNum06787354239
ReturnHeader/Filer/USAddress/AddressLine1Txt060 KING STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581980385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRESSER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08505 DUNWOODY PL 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303503330
ReturnHeader/PreparerPersonGrp/PhoneNum07706406400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R STRESSER CPA CFE
ReturnHeader/ReturnTs02015-08-28T11:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,857
Liabilities
$10,406
Net assets
$54,451
Revenue
$71,557
Expenses
$139,428
Net income
-$67,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$9.14$7.77$1.37
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$5.79$4.41$1.39
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.44$0.04$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.45$2.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.73$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.44$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.33$0.58$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$0.72$1.39$0.68
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.23$1.22$2.07$1.48$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.76$0.64$6.13
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$4.23$3.93$0.30