Civic Intelligence

Magical Moments Foundation Inc

EIN 84-4829986 • 501(c)3 • Dublin, OH

Profile

Providing moments for children

PO Box 3394Dublin, OH 43016-0188

www.magicalmomentsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$96,528

Up $37,910 (+65%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$96,528

No earlier filing loaded for comparison.

Revenue

Up

$160,392

Up $55,696 (+53%) from 2023

Expenses

Down

$117,531

Down $56,162 (-32%) from 2023

Net Income

Up

$42,861

Up $111,858 (+162%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2021: $74,346Liabilities 2021: $0Net Assets 2021: $74,3462021Assets 2022: $127,615Net Assets 2022: $127,6152022Assets 2023: $58,618Liabilities 2023: $02023Assets 2024: $96,528Liabilities 2024: $0Net Assets 2024: $96,5282024

Highlighted filing

2024

Assets$96,528
Liabilities$0
Net Assets$96,528

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2021: $152,947Expenses 2021: $82,128Net Income 2021: $70,8192021Revenue 2022: $181,723Expenses 2022: $130,172Net Income 2022: $51,5512022Revenue 2023: $104,696Expenses 2023: $173,693Net Income 2023: -$68,9972023Revenue 2024: $160,392Expenses 2024: $117,531Net Income 2024: $42,8612024

Highlighted filing

2024

Revenue$160,392
Expenses$117,531
Net Income$42,861

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$250,564
Mission and Program Overview

Mission

Wish-granting organization for children with facial differences.

Renewing a sense of hope, joy, wonder and empowerment in children with facial differences through magical adventures and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,618$96,528▲ $37,910
Rtn Earn Endowment Incm Other Fnds$58,618$96,528▲ $37,910
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$58,618$96,528▲ $37,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,618$96,528▲ $37,910
Total Liabilities and Net Assets / Fund Balance$58,618$96,528▲ $37,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Krista SchraderExec Dir/treasurerPT$22,500$22,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$149,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,659
All Other Contributions
$149,733
Change in Net Assets
$42,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,677
Salaries, Compensation, and Employee Benefits$25,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,000--$24,000
Current Officers, Directors, Trustees, and Key Employees$11,250$11,250-$22,500
Office Expenses$4,862$4,862-$9,724
Advertising$3,870--$3,870
Other Salaries and Wages-$3,116-$3,116
Insurance-$1,905-$1,905
Other Expenses$43,893$1,015-$1,015
Travel$435--$435
All Other Expenses-$321-$321
Payroll Taxes-$238-$238
Total Functional Expenses$88,310$29,221$0$117,531
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,831
Fundraising Direct Expenses$90,172
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night of Magic$80,830$80,830$5,649$75,181
Lights, Camera, Magic$20,001$20,001$8,176$11,825
Total Events$100,831$100,831$90,172$10,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krista SchraderExecutive Director/board OfficerReceived Compensation as Executive Director of the Organization, as Reported on Form 990, Part Vii. She Is Also the Spouse of Richard Kirschner, Board PresidentNo$22,500
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
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 A, Line 2

Krista schrader (exec dir/treasuer) and richard kirschner (president) have a family relationship

Form 990, Part VI, Section A, Line 8B

The organzation did not have any committees

Form 990, Part VI, Section B, Line 11B

Copy of the return was emailed to each board member for review prior to filing

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

The organization requests that conflicts of interest be disclosed on an annual basis. Should a conflict arise, the member is recused from voting.

Form 990, Part VI, Section B, Line 15A

The board discusses and votes on the compensation amount on an annual basis, comparing the work performed with others providing services at similar organizations.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Magical Moments Foundation Inc
EIN
84-4829986
Phone
6144273036
Address
PO BOX 3394, DUBLIN, OH 43016-0188

Signing Officer

Name
Richard Kirchner
Title
President
Phone
6144273036
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kirchner
Formed
2020
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
15

Preparer

Firm
Wilson Shannon & Snow Inc
Address
10 WEST LOCUST STREET, NEWARK, OH 43055
Preparer
Crystal J Kent CPA
Phone
7403456611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 24,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,000.

FORM 990, PART XI, LINE 9:

Prior period adjustment -4,951.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0612823
IRS990ScheduleA/TotalSupportAmt0612823
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090172
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT OF MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHTS, CAMERA, MAGIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011434
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt040900
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt040900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013825
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08176
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015104
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024013
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KRISTA SCHRADER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR/BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RECEIVED COMPENSATION AS EXECUTIVE DIRECTOR OF THE ORGANIZATION, AS REPORTED ON FORM 990, PART VII. SHE IS ALSO THE SPOUSE OF RICHARD KIRSCHNER, BOARD PRESIDENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTA SCHRADER (EXEC DIR/TREASUER) AND RICHARD KIRSCHNER (PRESIDENT) HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZATION DID NOT HAVE ANY COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THE RETURN WAS EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUESTS THAT CONFLICTS OF INTEREST BE DISCLOSED ON AN ANNUAL BASIS. SHOULD A CONFLICT ARISE, THE MEMBER IS RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DISCUSSES AND VOTES ON THE COMPENSATION AMOUNT ON AN ANNUAL BASIS, COMPARING THE WORK PERFORMED WITH OTHERS PROVIDING SERVICES AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES: PROGRAM SERVICE EXPENSES 24,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR PERIOD ADJUSTMENT -4,951.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058618
IRS990/TotalAssetsEOYAmt096528
IRS990/TotalAssetsGrp/BOYAmt058618
IRS990/TotalAssetsGrp/EOYAmt096528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0149733
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096528
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088310
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt010659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3394
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0430160188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MAGICALMOMENTSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KIRCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06144273036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL MOMENTS FOUNDATION INC

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