Civic Intelligence

Carlitos Wish Foundation

990EZ • Fiscal year 2019 • EIN 11-3265960

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profilecwfkids.org
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.

Liabilities / Assets

78th percentile

0.03x

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.04x

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • NTEE Z99 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-7.9%

Faster asset growth than 28% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$38,498

Down $3,299 (-7.9%) from 2018

Net Assets

Down

$37,175

Down $4,072 (-9.9%) from 2018

Liabilities

Up

$1,323

Up $773 (+141%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$34,133

Up $4,921 (+17%) from 2018

Expenses

Up

$38,205

Up $21,191 (+125%) from 2018

Net Income

Down

-$4,072

Down $16,270 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$38,498
Liabilities$1,323
Net Assets$37,175
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$34,133
Expenses$38,205
Net Income-$4,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$96,793
Mission and Program Overview

Mission

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.$31,517$6,688
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO PASCALPresidentPT$0--
MAURICIO BREWSTERVice PresidentPT$0--
ELENA PASCALTreasurerPT$0--
KYMSHA HENRYSecretaryPT$0--
ROZANA QUARLESSAssistant TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Cruise$83,065$83,065$5,560$77,505
Total Events$83,065$83,065$62,660$20,405
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
Guillermo Pascal
Title
President
Phone
7322362760
Signed
2020-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“None.”

Form 990-EZ, Part I, Line 10

“Grants to Special Needs Children: Mobility Equipment; travel costs; gift cards; back-to-school supplies; bus travel for camping experience; meals at Ronald McDonald House in New York & Florida,, including entertainment; clothing; toys; contribution to holiday events.”

Form 990-EZ, Part I, Line 16

“Description;Amount^State Filing Fee;50|Telephone;755|Website Maintenance;285|Advertising and Promotion;2613|Bank Charges;79^Total;3782^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Expense;1000|Accounts Receivable;1652^Total;2652^”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix257 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/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010008
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt05847
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02652
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IRS990EZ/OtherExpensesTotalAmt03782
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt020405
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0550
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013723
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020405
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt057100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants to Special Needs Children: Mobility Equipment; travel costs; gift cards; back-to-school supplies; bus travel for camping experience; meals at Ronald McDonald House in New York & Florida,, including entertainment; clothing; toys; contribution to holiday events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^State Filing Fee;50|Telephone;755|Website Maintenance;285|Advertising and Promotion;2613|Bank Charges;79^Total;3782^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Prepaid Expense;1000|Accounts Receivable;1652^Total;2652^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Guillermo Pascal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322362760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARLITOS WISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARL
ReturnHeader/Filer/EIN0113265960
ReturnHeader/Filer/PhoneNum09083927860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1997 CHURCH ST STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010008
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.18.96.203
ReturnHeader/ReturnTs02020-11-15T16:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,498
Liabilities
$1,323
Net assets
$37,175
Revenue
$34,133
Expenses
$38,205
Net income
-$4,072
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