Carlitos Wish Foundation

990EZ • Fiscal year 2017 • EIN 11-3265960

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile CARLITOSWSH.COM

PO Box 1997 Church St StationNew York, NY 10008

(908) 392-7860

Siviq Scores

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

0.01x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

11%

Higher net margin than 51% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE Z99 • <$500k nonprofits • Source year 2017

4.4%

Faster asset growth than 50% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets73rd percentile

Assets

$29,243

Up $1,224 (+4.4%) from 2016

Net Assets

$29,049

Up $2,782 (+11%) from 2016

Liabilities

Down

$194

Down $1,558 (-89%) from 2016

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin51st percentile

Revenue

$26,030

Up $3,849 (+17%) from 2016

Expenses

$23,248

Up $8,329 (+56%) from 2016

Net Income

Down

$2,782

Down $4,480 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2017

Assets$29,243

Liabilities$194

Net Assets$29,049

Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2017

Revenue$26,030

Expenses$23,248

Net Income$2,782

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.0
Gross Receipts: $76,791

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.	$18,311	$0

Compensation and Service Providers

Top Officer Pay86th 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	$53,637	$53,637	$0	$53,637
Dinner Dance	$12,332	$12,332	$2,330	$10,002
Total Events	$65,969	$65,969	$46,817	$19,152

Filing and Contact Details

Filer

Filer Name: Carlitos Wish Foundation
EIN: 11-3265960
Phone: 9083927860
Address: PO BOX 1997 CHURCH ST STATION, NEW YORK, NY 10008

Signing Officer

Name: Elena Pascal
Title: Treasurer
Phone: 7322362760
Signed: 2018-11-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^NYS FILING FEE;50|TELEPHONE;1011|WEBSITE MAINTENANCE;173|LEGAL FEES;260|ADVERTISING AND PROMOTION;3236|BANK CHARGES;33^Total;4763^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^PREPAID EXPENSE;1000|ACCOUNTS RECEIVABLE;1436^Total;2436^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;144|ACCRUED LIABILITY;50^Total;194^”

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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	2019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.7.43.193
ReturnHeader/ReturnTs	0	2018-11-14T01:45:29-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $29,243
Liabilities: $194
Net assets: $29,049
Revenue: $26,030
Expenses: $23,248
Net income: $2,782

	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