Civic Intelligence

Carlitos Wish Foundation

990EZ • Fiscal year 2015 • EIN 11-3265960

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.05x

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • NTEE Z99 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

23%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

45%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$20,089

Up $3,698 (+23%) from 2014

Net Assets

Up

$19,005

Up $3,494 (+23%) from 2014

Liabilities

Up

$1,084

Up $204 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$20,440

Up $6,302 (+45%) from 2014

Expenses

Up

$16,946

Up $734 (+4.5%) from 2014

Net Income

Up

$3,494

Up $5,568 (+268%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$20,089
Liabilities$1,084
Net Assets$19,005
Open 2015 Filing

Operations Trend

Revenue Growth72nd 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

2015

Revenue$20,440
Expenses$16,946
Net Income$3,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,451
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 TO CHILDREN WITH CHRONIC ILLNESSES OF TOYS AND HOUSEHOLD ARTICLES; CONTRIBUTED TO THE NEEDS OF CHILDREN FOR MEDICAL EQUIPMENT; 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.$13,271$13,271
Compensation and Service Providers
Top Officer Pay85th 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
2016-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“The entity does not have any other income.”

Form 990-EZ, Part I, Line 10

“Provided toys clothing and medical equipment such as wheelchairs for children suffering from chronic and life threatening illnesses in the US and abroad $7834 Luncheon at Ronald McDonald residence for children undergoing treatment away from their homes $1869 Trip to Lake Luzerne in NY USA for children being treated at Brookdale Hospital in NYC for sickle cell disease $800 Contributed gifts of toys personal effects and gift certificates during the Christmas holidays to children being treated at several hospitals and medical centers $2768.”

Form 990-EZ, Part I, Line 16

“Bank charges $304 Advertising $1682 Telephone $807 sundries $519”

Form 990-EZ, Part II, Line 24

“Prepaid Expenses”

Form 990-EZ, Part II, Line 26

“Accrued Liabilities $1084”

Raw XML Appendix270 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0GRANT WISHES TO CHILDREN SUFFERING WITH SEVERE ILLNESS OF FAMILIES WITH LIMITED FINANCIALS RESOURCES.
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The entity does not have any other income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided toys clothing and medical equipment such as wheelchairs for children suffering from chronic and life threatening illnesses in the US and abroad $7834 Luncheon at Ronald McDonald residence for children undergoing treatment away from their homes $1869 Trip to Lake Luzerne in NY USA for children being treated at Brookdale Hospital in NYC for sickle cell disease $800 Contributed gifts of toys personal effects and gift certificates during the Christmas holidays to children being treated at several hospitals and medical centers $2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $304 Advertising $1682 Telephone $807 sundries $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accrued Liabilities $1084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELENA PASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09083927860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T01:58:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,089
Liabilities
$1,084
Net assets
$19,005
Revenue
$20,440
Expenses
$16,946
Net income
$3,494
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