Civic Intelligence

Chartway Promise Foundation

990 • Fiscal year 2018 • EIN 20-3244422

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

Organization ProfileWEPROMISEFOUNDATION.ORG
5700 Cleveland Street 101Virginia Beach, VA 23462

(757) 233-7111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-33%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$44,414

Down $21,791 (-33%) from 2017

Net Assets

Down

$44,414

Down $21,791 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin30th percentile

Revenue

Down

$733,347

Down $102,766 (-12%) from 2017

Expenses

Down

$761,138

Down $47,467 (-5.9%) from 2017

Net Income

Down

-$27,791

Down $55,299 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2010: $272,789Liabilities 2010: $29,872Net Assets 2010: $242,9172010Assets 2011: $223,598Liabilities 2011: $83,442Net Assets 2011: $140,1562011Assets 2012: $449,395Liabilities 2012: $1,172Net Assets 2012: $448,2232012Assets 2013: $83,704Liabilities 2013: $225Net Assets 2013: $83,4792013Assets 2014: $116,333Liabilities 2014: $85,391Net Assets 2014: $30,9422014Assets 2015: $808,746Liabilities 2015: $764,000Net Assets 2015: $44,7462015Assets 2016: $818,948Liabilities 2016: $769,000Net Assets 2016: $49,9482016Assets 2017: $66,205Liabilities 2017: $0Net Assets 2017: $66,2052017Assets 2018: $44,414Liabilities 2018: $0Net Assets 2018: $44,4142018Assets 2019: $142,499Liabilities 2019: $0Net Assets 2019: $142,4992019Assets 2020: $60,433Liabilities 2020: $806Net Assets 2020: $59,6272020Assets 2021: $726,568Liabilities 2021: $659,903Net Assets 2021: $66,6652021Assets 2022: $878,127Liabilities 2022: $770,000Net Assets 2022: $108,1272022Assets 2023: $321,705Liabilities 2023: $111,979Net Assets 2023: $209,7262023Assets 2024: $387,519Liabilities 2024: $84,174Net Assets 2024: $303,3452024

Highlighted filing

2018

Assets$44,414
Liabilities$0
Net Assets$44,414
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $401,0822010Expenses 2011: $846,9662011Expenses 2012: $432,3872012Revenue 2013: $847,697Expenses 2013: $1,212,441Net Income 2013: -$364,7442013Revenue 2014: $791,246Expenses 2014: $843,783Net Income 2014: -$52,5372014Revenue 2015: $794,017Expenses 2015: $780,213Net Income 2015: $13,8042015Revenue 2016: $855,949Expenses 2016: $848,247Net Income 2016: $7,7022016Revenue 2017: $836,113Expenses 2017: $808,605Net Income 2017: $27,5082017Revenue 2018: $733,347Expenses 2018: $761,138Net Income 2018: -$27,7912018Revenue 2019: $976,015Expenses 2019: $877,930Net Income 2019: $98,0852019Revenue 2020: $541,900Expenses 2020: $624,772Net Income 2020: -$82,8722020Revenue 2021: $700,259Expenses 2021: $693,221Net Income 2021: $7,0382021Revenue 2022: $898,239Expenses 2022: $856,777Net Income 2022: $41,4622022Revenue 2023: $1,146,778Expenses 2023: $1,043,179Net Income 2023: $103,5992023Revenue 2024: $1,248,513Expenses 2024: $1,137,894Net Income 2024: $110,6192024

Highlighted filing

2018

Revenue$733,347
Expenses$761,138
Net Income-$27,791
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$964,285
Mission and Program Overview

Mission

We promise to provide life-changing experiences that bring joy, hope and smiles to children facing medical hardship or illness.

To provide grant awards to charitable children's organizations that share our commitment to making dreams come true for children struggling with life-threatening illnesses or severe hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,080$39,214▲ $3,134
Pledges and Grants Receivable$30,125--
Land, Buildings, and Equipment, Net-$5,200-
Total Assets$66,205$44,414▼ $21,791
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$66,205$44,414▼ $21,791
Total Net Assets Fund Balance$66,205$44,414▼ $21,791
Total Liabilities and Net Assets / Fund Balance$66,205$44,414▼ $21,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,200$2,800$8,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wayne FoshayBoard Chairm
Paul AnnunziataBoard Sec/tr
Bob Sinclair JrDirector
Brian SchoolsDirector
Jerry FrostickDirector
Kim LittleDirector
Nancy McmahonDirector
Richard McgrathDirector
Tyler QuigleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$808,235
Program Service Revenue
$0
Investment Income
$1,011
Other Revenue
$-75,899
All Other Contributions
$223,674
Change in Net Assets
$-27,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$662,055
Other Expenses$99,083
Total Fundraising Expense$55,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$662,055--$662,055
Fees for Services Other--$36,162$36,162
Fees for Services Accounting-$8,075-$8,075
Information Technology--$7,551$7,551
Office Expenses$5,427$639$319$6,385
Conferences and Meetings$3,710$437$218$4,365
Fees for Services Legal$2,607$306$153$3,066
Insurance$1,042$123$61$1,226
Depreciation Depletion$680$80$40$800
Other Expenses$18,275$350$9,603$350
Total Functional Expenses$693,796$12,160$55,182$761,138
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish UtahMurray, UT501c3General Support$210,000
TOBY'S DREAM FOUNDATIONVirginia Beach, VA501c3General Support$200,000
Roc Solid FoundationChesapeake, VA501c3General Support$76,000
Make-a-wish VirginiaRichmond, VA501c3General Support$75,000
ChkdNorfolk, VA501c3General Support$50,000
ST MARY'S HOME FOR DISABLED CHILDRENorfolk, VA501c3General Support$25,000
Ability FoundSalt Lake City, UT501c3General Support$15,000
Smile IncNorfolk, VA501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$230,938
Fundraising Gross Income$155,039
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/silent Auc$299,699$39,500$27,544$11,956
Golf Classic$225,247$3,250$36,199$-32,949
Total Events$694,409$148,866$217,214$-68,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by a director before being filed”

Form 990, Page 6, Part VI, Line 12C

“Transactions between the organization and other entities in which a director or officer has a direct or indirect financial interest shall be presented to the board for approval or ratification. Material facts of the transaction must be disclosed. The proposed transaction is approved, affirmed, or ratified by affirmative vote of a majority of disinteresed directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The We Promise Foundation
EIN
20-3244422
Phone
7572337111
Address
5700 CLEVELAND STREET 101, VIRGINIA BEACH, VA 23462

Signing Officer

Name
Paul Annunziata
Title
Board Sec/treasurer
Phone
7572337111
Signed
2019-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Foshay
Formed
2005
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100

Preparer

Firm
A Rohm Smith & Company
Address
11832 ROCK LANDING DR STE 101, NEWPORT NEWS, VA 23606-4277
Preparer
Theresa Rohm CPA
Phone
7572239602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide assistance to various charities benefiting children.”

Form 990, Part XI, Line 9

“Donated facilities & services -194,778”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRANT AWARDS TO CHARITABLE CHILDREN'S ORGANIZATIONS THAT SHARE OUR COMMITMENT TO MAKING DREAMS COME TRUE FOR CHILDREN STRUGGLING WITH LIFE-THREATENING ILLNESSES OR SEVERE HARDSHIP.
IRS990/AllOtherContributionsAmt0223674
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN LANE
IRS990/BooksInCareOfDetail/PhoneNum07572337111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 CLEVELAND STREET 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023462
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036080
IRS990/CashNonInterestBearingGrp/EOYAmt039214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0218
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03710
IRS990/ConferencesMeetingsGrp/TotalAmt04365
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0545543
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0808235
IRS990/CYGrantsAndSimilarPaidAmt0662055
IRS990/CYInvestmentIncomeAmt01011
IRS990/CYOtherExpensesAmt099083
IRS990/CYOtherRevenueAmt0-75899
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-27791
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0761138
IRS990/CYTotalFundraisingExpenseAmt055182
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0733347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt040
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0680
IRS990/DepreciationDepletionGrp/TotalAmt0800
IRS990/Desc0THE WE PROMISE FOUNDATION PROVIDES GRANTS TO THREE CHAPTERS OF THE MAKE-A- WISH FOUNDATION, ROC SOLID FOUNDATION, TOBY'S DREAM, FACT, CHKD, EQUI-KIDS, ST. MARY'S HOME AND OTHER CHILDREN'S PROGRAMS THAT SUPPORT THE FOUNDATION'S MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0194778
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt08075
IRS990/FeesForServicesLegalGrp/FundraisingAmt0153
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0306
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02607
IRS990/FeesForServicesLegalGrp/TotalAmt03066
IRS990/FeesForServicesOtherGrp/FundraisingAmt036162
IRS990/FeesForServicesOtherGrp/TotalAmt036162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE FOSHAY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL ANNUNZIATA
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN SCHOOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FROSTICK
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm7TYLER QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB SINCLAIR JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SEC/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0545543
IRS990/FundraisingDirectExpensesAmt0230938
IRS990/FundraisingGrossIncomeAmt0155039
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0662055
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0662055
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0662055
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0964285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07551
IRS990/InformationTechnologyGrp/TotalAmt07551
IRS990/InsuranceGrp/FundraisingAmt061
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/ProgramServicesAmt01042
IRS990/InsuranceGrp/TotalAmt01226
IRS990/InvestmentIncomeGrp/ExclusionAmt01011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05200
IRS990/LandBldgEquipCostOrOtherBssAmt08000
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROMISE TO PROVIDE LIFE-CHANGING EXPERIENCES THAT BRING JOY, HOPE AND SMILES TO CHILDREN FACING MEDICAL HARDSHIP OR ILLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066205
IRS990/NetAssetsOrFundBalancesEOYAmt044414
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75899
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0639
IRS990/OfficeExpensesGrp/ProgramServicesAmt05427
IRS990/OfficeExpensesGrp/TotalAmt06385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-194778
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01075
IRS990/OtherExpensesGrp/FundraisingAmt19603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1350
IRS990/OtherExpensesGrp/ProgramServicesAmt018275
IRS990/OtherExpensesGrp/TotalAmt021500
IRS990/OtherExpensesGrp/TotalAmt19603
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE FOSHAY
IRS990/PriorPeriodAdjustmentsAmt06000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE ASSISTANCE TO VARIOUS CHARITIES BENEFITING CHILDREN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0835367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0775000
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt033605
IRS990/PYOtherRevenueAmt0-23
IRS990/PYRevenuesLessExpensesAmt027508
IRS990/PYTotalExpensesAmt0808605
IRS990/PYTotalRevenueAmt0836113
IRS990/ReconcilationRevenueExpnssAmt0-27791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 164,731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0835367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0657404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02948616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0976174
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0319770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64290
IRS990ScheduleA/PublicSupportPY170Pct00.84400
IRS990ScheduleA/PublicSupportTotal170Amt02103324
IRS990ScheduleA/SubstantialContributorsTotAmt0845292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0835367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0657404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02948616
IRS990ScheduleA/TotalSupportAmt03271374
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0545543
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0260199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0221997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt063347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217214
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt010804
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt07341
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA/SILENT AUC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0299699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0225247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0169463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0694409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0106116
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-68348
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt033075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt033075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027544
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt036199
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt071537
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt088443
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt476000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt7200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ABILITY FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHKD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MAKE-A-WISH UTAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH VIRGINIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ROC SOLID FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SMILE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ST MARY'S HOME FOR DISABLED CHILDRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TOBY'S DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0870504354
IRS990ScheduleI/RecipientTable/RecipientEIN1540506321
IRS990ScheduleI/RecipientTable/RecipientEIN2742392822
IRS990ScheduleI/RecipientTable/RecipientEIN3541429614
IRS990ScheduleI/RecipientTable/RecipientEIN4264082283
IRS990ScheduleI/RecipientTable/RecipientEIN5800674784
IRS990ScheduleI/RecipientTable/RecipientEIN6541868069
IRS990ScheduleI/RecipientTable/RecipientEIN7271409160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02324 S CONSTITUTION BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1601 CHILDRENS LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2771 E WINCHESTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32810 N PARHAM ROAD 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4333 B STATION HOUSE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5101 WEST MAIN STREET STE 7000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt66171 KEMPSVILLE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7283 CONSTITUTION DR STE 900
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALT LAKE CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MURRAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHESAPEAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VIRGINIA BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd323294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd423321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd523510
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd623502
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd723462
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS MADE BY THE FOUNDATION WILL FOCUS SUPPORT FOR THOSE ORGANIZATIONS THAT BEST MEET THE COMMUNITY INVOLVEMENT OBJECTIVES OF THE WE PROMISE FOUNDATION. DEADLINE FOR GRANT REQUESTS IS NOVEMBER 15TH. ALL GRANT REQUESTS ARE REVEIWED AT THE DECEMBER BOARD MEETING. GRANTS ARE REVIEWED IN THEIR ENTIRETY TO ENSURE THEY MEET THE FOUNDATION'S CRITERIA.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE ASSISTANCE TO VARIOUS CHARITIES BENEFITING CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY A DIRECTOR BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS BETWEEN THE ORGANIZATION AND OTHER ENTITIES IN WHICH A DIRECTOR OR OFFICER HAS A DIRECT OR INDIRECT FINANCIAL INTEREST SHALL BE PRESENTED TO THE BOARD FOR APPROVAL OR RATIFICATION. MATERIAL FACTS OF THE TRANSACTION MUST BE DISCLOSED. THE PROPOSED TRANSACTION IS APPROVED, AFFIRMED, OR RATIFIED BY AFFIRMATIVE VOTE OF A MAJORITY OF DISINTERESED DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FACILITIES & SERVICES -194,778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,414
Liabilities
$0
Net assets
$44,414
Revenue
$733,347
Expenses
$761,138
Net income
-$27,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.30$1.25$1.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$1.15$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.77$0.11$0.90$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.66$0.07$0.70$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.54$0.62$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.98$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.77$0.05$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.76$0.04$0.79$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$0.79$0.84$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.85$1.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.40