Civic Intelligence

Carlitos Wish Foundation

990EZ • Fiscal year 2012 • EIN 11-3265960

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

PO Box 1997 Church St Station10008
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2012 filings • NTEE Z • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,773

Up $3,109 (+27%) from 2011

Net Assets

$14,083

No earlier filing loaded for comparison.

Liabilities

Up

$690

Up $555 (+411%) from 2011

Revenue

Down

$18,636

Down $2,597 (-12%) from 2011

Expenses

Down

$16,082

Down $435 (-2.6%) from 2011

Net Income

Down

$2,554

Down $2,162 (-46%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,363Liabilities 2010: $1,5502010Assets 2011: $11,664Liabilities 2011: $1352011Assets 2012: $14,773Liabilities 2012: $690Net Assets 2012: $14,0832012Assets 2013: $17,680Liabilities 2013: $95Net Assets 2013: $17,5852013Assets 2014: $16,391Liabilities 2014: $880Net Assets 2014: $15,5112014Assets 2015: $20,089Liabilities 2015: $1,084Net Assets 2015: $19,0052015Assets 2016: $28,019Liabilities 2016: $1,752Net Assets 2016: $26,2672016Assets 2017: $29,243Liabilities 2017: $194Net Assets 2017: $29,0492017Assets 2018: $41,797Liabilities 2018: $550Net Assets 2018: $41,2472018Assets 2019: $38,498Liabilities 2019: $1,323Net Assets 2019: $37,1752019Assets 2020: $33,759Liabilities 2020: $3,865Net Assets 2020: $29,8942020Assets 2021: $24,670Liabilities 2021: $2,744Net Assets 2021: $21,9262021Assets 2022: $27,107Liabilities 2022: $2,744Net Assets 2022: $24,3632022Assets 2023: $18,275Liabilities 2023: $2,654Net Assets 2023: $15,6212023Assets 2024: $35,537Liabilities 2024: $2,121Net Assets 2024: $33,4162024

Highlighted filing

2012

Assets$14,773
Liabilities$690
Net Assets$14,083

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $17,991Expenses 2010: $15,941Net Income 2010: $2,0502010Revenue 2011: $21,233Expenses 2011: $16,517Net Income 2011: $4,7162011Revenue 2012: $18,636Expenses 2012: $16,082Net Income 2012: $2,5542012Revenue 2013: $16,941Expenses 2013: $13,439Net Income 2013: $3,5022013Revenue 2014: $14,138Expenses 2014: $16,212Net Income 2014: -$2,0742014Revenue 2015: $20,440Expenses 2015: $16,946Net Income 2015: $3,4942015Revenue 2016: $22,181Expenses 2016: $14,919Net Income 2016: $7,2622016Revenue 2017: $26,030Expenses 2017: $23,248Net Income 2017: $2,7822017Revenue 2018: $29,212Expenses 2018: $17,014Net Income 2018: $12,1982018Revenue 2019: $34,133Expenses 2019: $38,205Net Income 2019: -$4,0722019Revenue 2020: $11,714Expenses 2020: $16,745Net Income 2020: -$5,0312020Revenue 2021: $12,949Expenses 2021: $20,917Net Income 2021: -$7,9682021Revenue 2022: $19,660Expenses 2022: $17,223Net Income 2022: $2,4372022Revenue 2023: $28,483Expenses 2023: $37,225Net Income 2023: -$8,7422023Revenue 2024: $53,662Expenses 2024: $35,867Net Income 2024: $17,7952024

Highlighted filing

2012

Revenue$18,636
Expenses$16,082
Net Income$2,554
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Grant wishes to children suffering with severe illness, of families with limited financials resources.

Filing and Contact Details

Filer

EIN
11-3265960
Raw XML Appendix218 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURICIO BREWSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELENA PASCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GUILLERMO PASCAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYMSHA HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal03938
IRS990EZ/OtherRevenueTotal00
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GRANT WISHES TO CHILDREN SUFFERING WITH SEVERE ILLNESS.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTED THE WISHES OF +42 INDIVIDUAL CHILDREN AND MADE CONTRIBUTIONS TO EVENTS HELD BY HOSPITALS AND CLINICS FOR SEVERELY ILL CHILDREN, BY DONATING GIFT CARDS, TOYS AND GAMES.
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IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09083927860
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0485
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IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^ACCOUNTS RECEIVABLE;1470|DEPOSITS;1500^Total;2970^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113265960
ReturnHeader/Filer/Name/BusinessNameLine10CARLITOS WISH FOUNDATION
ReturnHeader/Filer/NameControl0CARL
ReturnHeader/Filer/Phone08776227548
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1997 CHURCH ST STATION
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010008
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ELENA PASCAL
ReturnHeader/Officer/Phone09083927860
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T23:07:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$2.12$33.4$53.7$35.9$17.8
2023Detailed filing. Detailed filing data is available for this year.$18.3$2.65$15.6$28.5$37.2$8.74
2022Detailed filing. Detailed filing data is available for this year.$27.1$2.74$24.4$19.7$17.2$2.44
2021Detailed filing. Detailed filing data is available for this year.$24.7$2.74$21.9$12.9$20.9$7.97
2020Detailed filing. Detailed filing data is available for this year.$33.8$3.87$29.9$11.7$16.7$5.03
2019Detailed filing. Detailed filing data is available for this year.$38.5$1.32$37.2$34.1$38.2$4.07
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.55$41.2$29.2$17.0$12.2
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.19$29.0$26.0$23.2$2.78
2016Detailed filing. Detailed filing data is available for this year.$28.0$1.75$26.3$22.2$14.9$7.26
2015Detailed filing. Detailed filing data is available for this year.$20.1$1.08$19.0$20.4$16.9$3.49
2014Detailed filing. Detailed filing data is available for this year.$16.4$0.88$15.5$14.1$16.2$2.07
2013Detailed filing. Detailed filing data is available for this year.$17.7$0.10$17.6$16.9$13.4$3.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.69$14.1$18.6$16.1$2.55
2011Summary only. Only limited summary data is available for this year.$11.7$0.14$21.2$16.5$4.72
2010Summary only. Only limited summary data is available for this year.$8.36$1.55$18.0$15.9$2.05