Civic Intelligence

Special Wishes Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-3296497

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization Profile
4 Euclid AveUnion, NJ 07083

(908) 688-4795

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,921

Up $394 (+26%) from 2013

Net Assets

$1,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$45,342

Up $3,176 (+7.5%) from 2013

Expenses

Up

$47,264

Up $2,352 (+5.2%) from 2013

Net Income

Up

-$1,922

Up $824 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2011: $10,901Liabilities 2011: $02011Assets 2012: $4,272Liabilities 2012: $02012Assets 2013: $1,527Liabilities 2013: $02013Assets 2014: $1,921Net Assets 2014: $1,9212014Assets 2015: $8,511Net Assets 2015: $8,5112015Assets 2016: $7,062Net Assets 2016: $7,0622016Assets 2017: $0Net Assets 2017: -$22017Assets 2018: $114Net Assets 2018: $1,9742018Assets 2019: $114Net Assets 2019: $1142019Assets 2020: $69Net Assets 2020: $692020Assets 2021: $32Net Assets 2021: $322021Assets 2022: $132Net Assets 2022: -$682022Assets 2023: $132Net Assets 2023: $1322023Assets 2024: $87Net Assets 2024: $872024

Highlighted filing

2014

Assets$1,921
Liabilities-
Net Assets$1,921
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,168Expenses 2011: $39,212Net Income 2011: $1,9562011Revenue 2012: $28,227Expenses 2012: $34,856Net Income 2012: -$6,6292012Revenue 2013: $42,166Expenses 2013: $44,912Net Income 2013: -$2,7462013Revenue 2014: $45,342Expenses 2014: $47,264Net Income 2014: -$1,9222014Revenue 2015: $41,676Expenses 2015: $32,770Net Income 2015: $8,9062015Revenue 2016: $29,062Expenses 2016: $30,511Net Income 2016: -$1,4492016Revenue 2017: $10,675Expenses 2017: $17,739Net Income 2017: -$7,0642017Revenue 2018: $3,820Expenses 2018: $1,844Net Income 2018: $1,9762018Expenses 2020: $452020Expenses 2021: $352021Expenses 2022: $1002022Revenue 2023: $45Expenses 2023: $45Net Income 2023: $02023Expenses 2024: $452024

Highlighted filing

2014

Revenue$45,342
Expenses$47,264
Net Income-$1,922
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$45,342
Mission and Program Overview

Mission

Provides food, clothing, toys and monetary assistance to individuals and families with financial and economic hardship. Also assist individuals and families that are living in an impovereish state along witn individuals that have phyhsical disabilities and terminal illness

Provide charitabvle gifts to individuals and families with economic hardships, those in a impoverish state, those with physical disabilities, and those individuals with terminal illness.

Program Services

DescriptionGrantsExpenses
PROVIDED FOOD, CLOTHING, TOYS AND MONETARY ASSISTANCE TO OVER 20 INDIVIDUALS AND OVER 50 DIFFERENT FAMILIES.-$45,342
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA ZICARELLI REPPERTPresidentFT$0--
VICENT REPPERTTrustee-$0--
FABIO BRENESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Special Wishes Foundation Inc
EIN
22-3296497
In Care Of
% SANDRA ZICARELLI REPPERT
Phone
9086884795
Address
4 EUCLID AVE, UNION, NJ 07083

Signing Officer

Name
Sandra Zicarreli Reppert
Title
President
Phone
9086884795
Signed
2015-10-24
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: insurance amount: 1366 2) other expenses: bank service fee amount: 35 3) other expenses: specific assistance to individuals and families amount: 40849 4) other expenses: office supplies amount: 156 5) other expenses: telephone amount: 1014 6) other expenses: state of new jersey registration fee amount: 100”

Raw XML Appendix138 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA ZICARELLI REPPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum09086884795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 EUCLID AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007083
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01527
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IRS990EZ/ExcessOrDeficitForYearAmt0-1922
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01921
IRS990EZ/GrossReceiptsAmt045342
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01921
IRS990EZ/OccupancyRentUtltsAndMaintAmt03192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA ZICARELLI REPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICENT REPPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FABIO BRENES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt043520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHARITABVLE GIFTS TO INDIVIDUALS AND FAMILIES WITH ECONOMIC HARDSHIPS, THOSE IN A IMPOVERISH STATE, THOSE WITH PHYSICAL DISABILITIES, AND THOSE INDIVIDUALS WITH TERMINAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOOD, CLOTHING, TOYS AND MONETARY ASSISTANCE TO OVER 20 INDIVIDUALS AND OVER 50 DIFFERENT FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045342
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047264
IRS990EZ/TotalProgramServiceExpensesAmt045342
IRS990EZ/TotalRevenueAmt045342
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0195137
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195137
IRS990ScheduleA/TotalSupportAmt0195137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: INSURANCE AMOUNT: 1366 2) OTHER EXPENSES: BANK SERVICE FEE AMOUNT: 35 3) OTHER EXPENSES: SPECIFIC ASSISTANCE TO INDIVIDUALS AND FAMILIES AMOUNT: 40849 4) OTHER EXPENSES: OFFICE SUPPLIES AMOUNT: 156 5) OTHER EXPENSES: TELEPHONE AMOUNT: 1014 6) OTHER EXPENSES: STATE OF NEW JERSEY REGISTRATION FEE AMOUNT: 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA ZICARRELI REPPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086884795
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL WISHES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0223296497
ReturnHeader/Filer/InCareOfNm0% SANDRA ZICARELLI REPPERT
ReturnHeader/Filer/PhoneNum09086884795
ReturnHeader/Filer/USAddress/AddressLine1Txt04 EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007083
ReturnHeader/ReturnTs02015-11-03T06:59:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921
Liabilities
-
Net assets
$1,921
Revenue
$45,342
Expenses
$47,264
Net income
-$1,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$1.97$3.82$1.84$1.98
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.7$17.7$7.06
2016Detailed filing. Detailed filing data is available for this year.$7.06$7.06$29.1$30.5$1.45
2015Detailed filing. Detailed filing data is available for this year.$8.51$8.51$41.7$32.8$8.91
2014Detailed filing. Detailed filing data is available for this year.$1.92$1.92$45.3$47.3$1.92
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$42.2$44.9$2.75
2012Summary only. Only limited summary data is available for this year.$4.27$0.00$28.2$34.9$6.63
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$41.2$39.2$1.96