Rosemarys Wish Kids Inc

990EZ • Fiscal year 2011 • EIN 05-0518899

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 27, 2012

Organization Profile WWW.ROSEMARYSWISHKIDS.ORG

1010 Warwick Ave02888

Siviq Scores

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

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

48%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-5.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-4.1%

Faster revenue growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets96th percentile

Assets

Down

$109,188

Down $6,197 (-5.4%) from 2010

Net Assets

-$55,866

Up $5,683 (+9.2%) from 2010

Liabilities

Down

$165,054

Down $11,880 (-6.7%) from 2010

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin92nd percentile

Revenue

Down

$11,880

Down $510 (-4.1%) from 2010

Expenses

Down

$6,197

Down $5,534 (-47%) from 2010

Net Income

$5,683

Up $5,024 (+762%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2011

Assets$109,188

Liabilities$165,054

Net Assets-$55,866

Open 2011 Filing

Operations Trend

Revenue Growth44th percentile

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

Highlighted filing

2011

Revenue$11,880

Expenses$6,197

Net Income$5,683

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 27, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Rosemarys wish kids, inc. Grants wishes to children and young adults age 3 thru 21 who medically qualify with a life-threatening illness living in rhode island and areas of southeastern mass.

Filing and Contact Details

Filer

EIN: 05-0518899

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11137
IRS990EZ/CashSavingsAndInvestments/EOY	0	8479
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5683
IRS990EZ/FeesAndOthPymtToIndContractors	0	45
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	11880
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	104248
IRS990EZ/LandAndBuildings/EOY	0	100709
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-61549
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-61549
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-55866
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-55866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	298 S CLARENDON ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	454 RIVERSIDE DR BOX 81
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	26 HILTON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	92 FUREY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	102 LYNDON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	CRANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	TIVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WARWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	TIVERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	CRANSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	02910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	02878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02905
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MICHELLE AGUIAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARIANNE COUTURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARY MCGOVERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHLEEN RODRIGUES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	SUSAN UNGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	6152
IRS990EZ/OtherRevenueTotal	0	11880
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Charitable and educational purporses
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	INFORM THE PUBLIC ABOUT CHILDHOOD ILLNESSES AND THE ORGANIZATIONS AVAILABLE TO HELP THESE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	176934
IRS990EZ/SumOfTotalLiabilities/EOY	0	165054
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1010 WARWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02888
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROSEMARY BOWERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4017819199
IRS990EZ/TotalAssets/BOY	0	115385
IRS990EZ/TotalAssets/EOY	0	109188
IRS990EZ/TotalExpenses	0	6197
IRS990EZ/TotalProgramServiceExpenses	0	48
IRS990EZ/TotalRevenue	0	11880
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	3600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	4884
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	13584
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	10890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	11880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	11880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	10890
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	57420
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	10890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	11880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	11880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	10890
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	57420
IRS990ScheduleA/InvestmentIncomePercentage	0	0.80870
IRS990ScheduleA/PriorYearSupportPercentage	0	0.55160
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.44840
IRS990ScheduleA/PrivateFoundation509	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.19130
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	13584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	1500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	3600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	3600
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	4884
IRS990ScheduleA/Total509/Total	0	13584
IRS990ScheduleA/TotalSupportTotal/Total	0	71004
IRS990ScheduleO/GeneralExplanation/Explanation	0	RENT INCOME 11880.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EQUIPMENT RENTAL & MAINTE 0. MEALS AND ENTERTAINMENT 0. INTEREST EXPENSE 0. EDUCATION MILEAGE 0. FUNDRAISING 0. AWGO 940. DUES 545. TAXES 0. MEETINGS&CONFERENCES 0. ROUNDING OFFICE EXPENSE 1080. TRAVEL 0. CONTRIBUTIONS 0. POSTAGE 48. DEPRECIATION 3539.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MORTGAGE PAYABLE 0. 0. ACCOUNTS PAYABLE AWCT 125644. 125644. PROMISSORY NOTE 51290. 39410.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	050518899
ReturnHeader/Filer/Name/BusinessNameLine1	0	WISHES COME TRUE FOUNDATION INC
ReturnHeader/Filer/NameControl	0	WISH
ReturnHeader/Filer/Phone	0	4017819199
ReturnHeader/Filer/USAddress/AddressLine1	0	1010 WARWICK AVE
ReturnHeader/Filer/USAddress/City	0	WARWICK
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02888
ReturnHeader/Officer/DateSigned	0	2012-03-27
ReturnHeader/Officer/Name	0	KATHLEEN RODRIGUES
ReturnHeader/Officer/Phone	0	4017819199
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	D E RODRIGUES & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3634-215 PLEASANT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FALL RIVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02722
ReturnHeader/Preparer/Name	0	DOUGLAS E RODRIGUES CPA
ReturnHeader/Preparer/Phone	0	5086796079
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-04-06T08:04:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,188
Liabilities: $165,054
Net assets: -$55,866
Revenue: $11,880
Expenses: $6,197
Net income: $5,683

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.41	$0.00	$3.41	$1.71	$1.65	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$1.57	$1.17	$0.41
2022Detailed filing. Detailed filing data is available for this year.	$2.94	$0.00	$2.94	$1.05	$0.55	$0.49
2021Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$0.91	$0.73	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$0.97	$0.63	$0.34
2019Detailed filing. Detailed filing data is available for this year.	$2.02	$0.00	$2.02	$1.27	$0.69	$0.57
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.00	$1.45	$1.16	$0.55	$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.09	$1.65	$0.56	$0.12	$0.06	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.15	$1.77	$0.62	$0.12	$0.12	$0.01