Carlitos Wish Foundation

990EZ • Fiscal year 2016 • EIN 11-3265960

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile CARLITOSWSH.COM

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.

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

0.08x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

33%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • NTEE Z99 • <$500k nonprofits • Source year 2016

39%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

8.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets81st percentile

Assets

$28,019

Up $7,930 (+39%) from 2015

Net Assets

$26,267

Up $7,262 (+38%) from 2015

Liabilities

$1,752

Up $668 (+62%) from 2015

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin79th percentile

Revenue

$22,181

Up $1,741 (+8.5%) from 2015

Expenses

Down

$14,919

Down $2,027 (-12%) from 2015

Net Income

$7,262

Up $3,768 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2016

Assets$28,019

Liabilities$1,752

Net Assets$26,267

Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2016

Revenue$22,181

Expenses$14,919

Net Income$7,262

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 15, 2017
Return Version: 2016v3.0
Gross Receipts: $83,440

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
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.	$11,456	$0

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GUILLERMO PASCAL	President	PT	$0	-	-
MAURICIO BREWSTER	Vice President	PT	$0	-	-
ELENA PASCAL	Treasurer	PT	$0	-	-
KYMSHA HENRY	Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dinner Cruise	$42,243	$11,331	$0	$11,331
Dinner Dance	$36,846	$7,314	$0	$7,314
Total Events	$79,089	$18,645	$0	$18,645

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: Guillermo Pascal
Title: President
Phone: 9083927860
Signed: 2017-11-15

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^NYS FILING FEE;50|TELEPHONE;909|WEBSITE MAINTENANCE;163|ADVERTISING AND PROMOTION;1904|BANK CHARGES;82^Total;3108^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^PREPAID EXPENSE;1000|ACCOUNTS RECEIVABLE;1816^Total;2816^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;1702|ACCRUED LIABILITY;50^Total;1752^”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Guillermo Pascal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9083927860
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-15
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ReturnHeader/Filer/PhoneNum	0	8776227548
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ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10008
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.184.97.52
ReturnHeader/ReturnTs	0	2017-11-15T02:14:01-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,019
Liabilities: $1,752
Net assets: $26,267
Revenue: $22,181
Expenses: $14,919
Net income: $7,262

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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