Civic Intelligence

Carlitos Wish Foundation

990EZ • Fiscal year 2014 • EIN 11-3265960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileCWFKIDS.ORG
PO Box 1997 Church St StationNew York, NY 10008

(877) 622-7548

Siviq Scores

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

Liabilities / Assets

78th percentile

0.05x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2014 filings • NTEE Z99 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2014 filings • NTEE Z • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-7.3%

Faster asset growth than 35% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • NTEE Z • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$16,391

Down $1,289 (-7.3%) from 2013

Net Assets

Down

$15,511

Down $2,074 (-12%) from 2013

Liabilities

Up

$880

Up $785 (+826%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Down

$14,138

Down $2,803 (-17%) from 2013

Expenses

Up

$16,212

Up $2,773 (+21%) from 2013

Net Income

Down

-$2,074

Down $5,576 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2014

Assets$16,391
Liabilities$880
Net Assets$15,511
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

2014

Revenue$14,138
Expenses$16,212
Net Income-$2,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,556
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
GRANTED THE WISHES OF +80 CHILDREN OF TOYS AND HOUSEHOLD ARTICLES, CONTRIBUTED TO THE NEED OF ONE CHILD FOR A SPECIALIZED WHEELCHAIR AND ONE CHILD FOR SPECIAL MEDICAL TREATMENT; AND MADE CONTRIBUTIONS TO EVENTS HELD BY HOSPITALS AND CLINICS FOR SEVERELY ILL CHILDREN, BY DONATING GIFT CARDS, TOYS AND GAMES AND CONTRIBUTING TO EXPENSES, SUCH AS TRANSPORTATION COST TO TAKE CHILDREN TO SUMMER CAMP.$11,593$16,212
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO PASCALPresidentPT$0--
MAURICIO BREWSTERVice PresidentPT$0--
ELENA PASCALTreasurerPT$0--
KYMSHA HENRYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Carlitos Wish Foundation
EIN
11-3265960
Phone
8776227548
Address
PO BOX 1997 CHURCH ST STATION, NEW YORK, NY 10008

Signing Officer

Name
Elena Pascal
Title
Treasurer
Phone
9083927860
Signed
2015-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising $1950 bank service charges $201 telephone $799 website fees and promotion $1020 state filing fees $50”

Form 990-EZ, Part II, Line 24

“Sundry receivable $320 deposit $1000”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE $880”

Raw XML Appendix285 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELENA PASCAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09083927860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1997 CHURCH ST STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010008
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015071
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01612
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016391
IRS990EZ/FundraisingGrossIncomeAmt056939
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011593
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058556
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015511
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAURICIO BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELENA PASCAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYMSHA HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01320
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04020
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANT WISHES TO CHILDREN SUFFERING WITH SEVERE ILLNESS OF FAMILIES WITH LIMITED FINANCIALS RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt0599
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTED THE WISHES OF +80 CHILDREN OF TOYS AND HOUSEHOLD ARTICLES, CONTRIBUTED TO THE NEED OF ONE CHILD FOR A SPECIALIZED WHEELCHAIR AND ONE CHILD FOR SPECIAL MEDICAL TREATMENT; AND MADE CONTRIBUTIONS TO EVENTS HELD BY HOSPITALS AND CLINICS FOR SEVERELY ILL CHILDREN, BY DONATING GIFT CARDS, TOYS AND GAMES AND CONTRIBUTING TO EXPENSES, SUCH AS TRANSPORTATION COST TO TAKE CHILDREN TO SUMMER CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011593
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016212
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044418
IRS990EZ/SpecialEventsNetIncomeLossAmt012521
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016212
IRS990EZ/TotalProgramServiceExpensesAmt016212
IRS990EZ/TotalRevenueAmt014138
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CWFKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042052
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00029
IRS990ScheduleA/InvestmentIncomePYPct00.00039
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99971
IRS990ScheduleA/PublicSupportCY509Pct00.99971
IRS990ScheduleA/PublicSupportPY170Pct00.9996
IRS990ScheduleA/PublicSupportPY509Pct00.99961
IRS990ScheduleA/PublicSupportTotal170Amt042052
IRS990ScheduleA/PublicSupportTotal509Amt042052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/Total509Grp/TotalAmt042052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042052
IRS990ScheduleA/TotalSupportAmt042064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042064
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING $1950 BANK SERVICE CHARGES $201 TELEPHONE $799 WEBSITE FEES AND PROMOTION $1020 STATE FILING FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUNDRY RECEIVABLE $320 DEPOSIT $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE $880
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0EXTENSION FILED.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA PASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083927860
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLITOS WISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0113265960
ReturnHeader/Filer/PhoneNum08776227548
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1997 CHURCH ST STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010008
ReturnHeader/ReturnTs02015-11-15T19:31:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,391
Liabilities
$880
Net assets
$15,511
Revenue
$14,138
Expenses
$16,212
Net income
-$2,074
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