Civic Intelligence

Carlitos Wish Foundation

990EZ • Fiscal year 2020 • EIN 11-3265960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-43%

Higher net margin than 16% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2020 filings • NTEE Z99 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-66%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE Z99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$33,759

Down $4,739 (-12%) from 2019

Net Assets

Down

$29,894

Down $7,281 (-20%) from 2019

Liabilities

Up

$3,865

Up $2,542 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Down

$11,714

Down $22,419 (-66%) from 2019

Expenses

Down

$16,745

Down $21,460 (-56%) from 2019

Net Income

Down

-$5,031

Down $959 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$33,759
Liabilities$3,865
Net Assets$29,894
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$11,714
Expenses$16,745
Net Income-$5,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$11,714
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.$13,340$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO PASCALPresidentPT$0--
MAURICIO BREWSTERVice PresidentPT$0--
ELENA PASCALTreasurerPT$0--
KYMSHA HENRYSecretaryPT$0--
ROZANA QUARLESSAssistant TreasurerPT$0--
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
2021-11-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants for the benefit of special needs children: gift cards, meals at Ronald McDonald House in New York and Florida, clothing, toys and contribution to holiday events.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Printing Contribution Campaign;1020|Website Maintenance and Zoom;335|Bank Charges;16|Miscellaneous;382|NYS Filing Fee;50|Telephone;738^Total;2541^”

Form 990-EZ, Part I, Line 20

“Establish Doris Brewster Education Fund”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Deposit;1000|Accounts Receivable;645^Total;1645^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Doris Brewster Education Fund;2250|Accounts Payable;1615^Total;3865^”

Raw XML Appendix227 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.

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IRS990EZ/OtherExpensesTotalAmt02541
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IRS990EZ/PrimaryExemptPurposeTxt0GRANT WISHES TO CHILDREN SUFFERING WITH SEVERE ILLNESS, OF FAMILIES WITH LIMITED FINANCIALS RESOURCES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants for the benefit of special needs children: gift cards, meals at Ronald McDonald House in New York and Florida, clothing, toys and contribution to holiday events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Printing Contribution Campaign;1020|Website Maintenance and Zoom;335|Bank Charges;16|Miscellaneous;382|NYS Filing Fee;50|Telephone;738^Total;2541^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Establish Doris Brewster Education Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Deposit;1000|Accounts Receivable;645^Total;1645^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Doris Brewster Education Fund;2250|Accounts Payable;1615^Total;3865^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Guillermo Pascal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07322362760
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/ReturnTs02021-11-10T20:31:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,759
Liabilities
$3,865
Net assets
$29,894
Revenue
$11,714
Expenses
$16,745
Net income
-$5,031
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