Civic Intelligence

Wish Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-0483100

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

3715 Northside Pkwy Northcreek 200Atlanta, GA 30327

(404) 671-4402

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-203%

Higher net margin than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-58%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,363,230

Down $1,988,654 (-21%) from 2019

Net Assets

Down

$7,344,826

Down $1,977,252 (-21%) from 2019

Liabilities

Down

$18,404

Down $11,402 (-38%) from 2019

Revenue

Down

$381,669

Down $527,312 (-58%) from 2019

Expenses

Up

$1,156,019

Up $286,204 (+33%) from 2019

Net Income

Down

-$774,350

Down $813,516 (-2077%) from 2019

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,324,416Liabilities 2011: $0Net Assets 2011: $4,324,4162011Assets 2012: $5,039,111Liabilities 2012: $0Net Assets 2012: $5,039,1112012Assets 2013: $5,696,389Liabilities 2013: $3,260Net Assets 2013: $5,693,1292013Assets 2014: $5,709,795Liabilities 2014: $3,260Net Assets 2014: $5,706,5352014Assets 2015: $5,519,383Liabilities 2015: $0Net Assets 2015: $5,519,3832015Assets 2016: $6,074,584Liabilities 2016: $0Net Assets 2016: $6,074,5842016Assets 2017: $8,976,289Liabilities 2017: $0Net Assets 2017: $8,976,2892017Assets 2018: $8,970,522Liabilities 2018: $0Net Assets 2018: $8,970,5222018Assets 2019: $9,351,884Liabilities 2019: $29,806Net Assets 2019: $9,322,0782019Assets 2020: $7,363,230Liabilities 2020: $18,404Net Assets 2020: $7,344,8262020Assets 2021: $10,550,306Liabilities 2021: $105,155Net Assets 2021: $10,445,1512021Assets 2022: $8,729,290Liabilities 2022: $14,075Net Assets 2022: $8,715,2152022Assets 2023: $8,984,281Liabilities 2023: $44,618Net Assets 2023: $8,939,6632023Assets 2024: $11,795,940Liabilities 2024: $11,310Net Assets 2024: $11,784,6302024

Highlighted filing

2020

Assets$7,363,230
Liabilities$18,404
Net Assets$7,344,826

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $220,9712011Expenses 2012: $223,4922012Revenue 2013: $334,708Expenses 2013: $319,000Net Income 2013: $15,7082013Revenue 2014: $349,459Expenses 2014: $342,808Net Income 2014: $6,6512014Revenue 2015: $806,396Expenses 2015: $680,007Net Income 2015: $126,3892015Revenue 2016: $358,059Expenses 2016: $191,093Net Income 2016: $166,9662016Revenue 2017: $2,572,136Expenses 2017: $464,750Net Income 2017: $2,107,3862017Revenue 2018: $723,001Expenses 2018: $470,880Net Income 2018: $252,1212018Revenue 2019: $908,981Expenses 2019: $869,815Net Income 2019: $39,1662019Revenue 2020: $381,669Expenses 2020: $1,156,019Net Income 2020: -$774,3502020Revenue 2021: $916,480Expenses 2021: $860,705Net Income 2021: $55,7752021Revenue 2022: $211,772Expenses 2022: $1,887,785Net Income 2022: -$1,676,0132022Revenue 2023: $588,713Expenses 2023: $805,605Net Income 2023: -$216,8922023Revenue 2024: $3,497,876Expenses 2024: $420,824Net Income 2024: $3,077,0522024

Highlighted filing

2020

Revenue$381,669
Expenses$1,156,019
Net Income-$774,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN A AMOSChairman-$0--
DANIEL P AMOSSecretary-$0--
DAVID B PLYLERAsst Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wish Foundation Inc
EIN
20-0483100
Address
3715 NORTHSIDE PKWY NORTHCREEK 200, ATLANTA, GA 30327

Signing Officer

Name
Lauren a Amos
Title
Chairman
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Callier-witt Cpas Llp
Address
7290 NORTH LAKE DR SUITE 503, COLUMBUS, GA 31909
Preparer
Tamara L Callier
Phone
7063219111
Raw XML Appendix366 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SPELMAN COLLEGE MUSEUM OF FINE ART
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0413624
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0413624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt088046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0674422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0586376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt088046
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0586376
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0674422
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088046
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030327
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt082975
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03296
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt03296
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01203017
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CHARITABLE CONTRIBUTIONS - SOMA INVESTME
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONSULTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER DEDUCTIONS - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PORTFOLIO OTHER - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROYALTY EXPENSE - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SEC 59(E)(2) - SOMA INVESTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SECTION 743(B) NEGATIVE INCOME ADJ
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0767
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt250392
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt31229
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4186
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt58710
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt66
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt255000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt550392
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7186
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt96
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-18207
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-18207
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0115
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0GLENEAGLES GROUP
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07200
TaxesSchedule/TaxesDetail/Amt03668
TaxesSchedule/TaxesDetail/Amt13132
TaxesSchedule/TaxesDetail/Amt230
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX FOR 2019
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES - SOMA
TaxesSchedule/TaxesDetail/CategoryTxt2TAXES & LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03132
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt130
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN A AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0200483100
ReturnHeader/Filer/USAddress/AddressLine1Txt03715 NORTHSIDE PKWY NORTHCREEK 200
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582266952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALLIER-WITT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07290 NORTH LAKE DR SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07063219111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L CALLIER
ReturnHeader/ReturnTs02021-11-09T09:28:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$3.50$0.42$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.04$8.94$0.59$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.72$0.21$1.89$1.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.11$10.4$0.92$0.86$0.06
2020Detailed filing. Detailed filing data is available for this year.$7.36$0.02$7.34$0.38$1.16$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.03$9.32$0.91$0.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.72$0.47$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.00$8.98$2.57$0.46$2.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$0.00$6.07$0.36$0.19$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$0.81$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.35$0.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.69$0.33$0.32$0.02
2012Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.22
Peer Organizations

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