Civic Intelligence

Unknown Organization

EIN 22-3976768 • 501(c)3

Profile

ATTACHMENT 1.

1640 Nixon Drive08057

www.wishuponaherofoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-133%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$144,965

Down $243,565 (-63%) from 2012

Liabilities

Down

$27,292

Down $245,463 (-90%) from 2012

Net Assets

Up

$117,673

Up $1,898 (+1.6%) from 2012

Revenue

$146,495

No earlier filing loaded for comparison.

Expenses

Down

$341,481

Down $420,618 (-55%) from 2012

Net Income

-$194,986

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $793,370Liabilities 2011: $94,832Net Assets 2011: $698,5382011Assets 2012: $388,530Liabilities 2012: $272,755Net Assets 2012: $115,7752012Assets 2013: $144,965Liabilities 2013: $27,292Net Assets 2013: $117,6732013

Highlighted filing

2013

Assets$144,965
Liabilities$27,292
Net Assets$117,673

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $515,7712011Expenses 2012: $762,0992012Revenue 2013: $146,495Expenses 2013: $341,481Net Income 2013: -$194,9862013

Highlighted filing

2013

Revenue$146,495
Expenses$341,481
Net Income-$194,986

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 17, 2014
Return Version
2013v3.0
Gross Receipts
$146,495
Mission and Program Overview

Mission

ATTACHMENT 1.

The wish upon a hero foundation grants the wishes of those with needs. We support the philanthropic efforts of individuals and communities by using technology and social media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$100,911$97,625▼ $3,286
Cash and Non-Interest-Bearing Accounts$264,607$33,422▼ $231,185
Land, Buildings, and Equipment, Net$2,132$7,923▲ $5,791
Accounts Receivable$20,880$5,995▼ $14,885
Total Assets$388,530$144,965▼ $243,565
Liabilities
Other Liabilities$200,000$0▼ $200,000
Mortgage Notes Payable Secured by Investment Property$7,541$15,292▲ $7,751
Accounts Payable and Accrued Expenses$65,214$12,000▼ $53,214
Total Liabilities$272,755$27,292▼ $245,463
Net Assets / Fund Balance
Unrestricted Net Assets$115,775$117,673▲ $1,898
Total Net Assets Fund Balance$115,775$117,673▲ $1,898
Total Liabilities and Net Assets / Fund Balance$388,530$144,965▼ $243,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,923$16,469$24,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan RendfreyPresidentFT$40,000$40,000
Virginia WindermanTrusteeFT$32,000$32,000
Jamielynn MroczkowskiSecretaryFT$30,000$30,000

Board Members and Trustees

NameTitle
Anthony CarusoChairman
Dave GirgentiExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$146,157
Program Service Revenue
$0
Investment Income
$338
Other Revenue
$0
All Other Contributions
$146,157
Change in Net Assets
$-194,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,047
Grants and Similar Amounts Paid$121,913
Other Expenses$68,521
Total Fundraising Expense$1,560
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,913--$121,913
Current Officers, Directors, Trustees, and Key Employees-$102,000-$102,000
Other Salaries and Wages-$30,500-$30,500
Advertising$20,492--$20,492
Fees for Services Accounting$14,665--$14,665
Payroll Taxes-$14,016-$14,016
Travel$9,009--$9,009
Insurance$7,996--$7,996
Information Technology$7,722--$7,722
Other Employee Benefits-$4,531-$4,531
Depreciation Depletion$1,559-$1,560$3,119
Office Expenses$1,884--$1,884
Fees for Services Other$964--$964
Other Expenses$706--$706
Total Functional Expenses$188,874$151,047$1,560$341,481
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Attachment 1 form 990, part iii line 1-organization's mission our mission to spread social helping has reached an audience of over 25 million viewers through news media coverage, social media, public relations, fundraising events, community involvement and marketing promotions. The wish upon a hero foundation provides assistance with: basic needs, living needs, healthcare needs, pet needs, service needs, and educational needs. We are uniquely different than most charities because our mission is not focused on a single defined cause. The wish upon a hero foundation supports a broad range of needs. We are non-discriminatory of age, sex, location, or cause. We grant the wishes of newborns all the way to senior citizens. Not only do we support the most well known causes in the world (cancer, heart disease, cystic fibrosis, down syndrome, autism, etc.) we have also become the organiztion that raises money and awareness for rare diseases and specialized disabilities. Because our scope of help is so wide ranging, we have developed multiple programs focused on supporting the needs of individuals; such as: hero scholarship: since 2008 the wish upon a hero foundation has been awarding scholarships to students who dedicate their time to volunteerism and philanthropic activities. Wish ambassador program: a volunteer program to help raise money and awareness for wishes. Corporate heroes: we develop and work with national and regional companies looking to promote and create a good corporate citizenship brand image.

Form 990, Part VI, Section B, Line 11

990 review part vi, section b, line 11a a copy of form 990 is given to each member of the board of directors for review. In addition to the board members, an independent cpa also reviews the return. After the board approves, the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

Public documentation part vi, section c, line 19 all public documents are made available upon request at the organization.

Filing and Contact Details

Filer

EIN
22-3976768
Phone
8779744376

Signing Officer

Name
David Girgenti
Title
Executive Director
Phone
8779744376
Signed
2014-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Girgenti
Formed
2008
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Preparer
Carl H Bagell
Phone
8568301600
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATTACHMENT 1 FORM 990, PART III LINE 1-ORGANIZATION'S MISSION OUR MISSION TO SPREAD SOCIAL HELPING HAS REACHED AN AUDIENCE OF OVER 25 MILLION VIEWERS THROUGH NEWS MEDIA COVERAGE, SOCIAL MEDIA, PUBLIC RELATIONS, FUNDRAISING EVENTS, COMMUNITY INVOLVEMENT AND MARKETING PROMOTIONS. THE WISH UPON A HERO FOUNDATION PROVIDES ASSISTANCE WITH: BASIC NEEDS, LIVING NEEDS, HEALTHCARE NEEDS, PET NEEDS, SERVICE NEEDS, AND EDUCATIONAL NEEDS. WE ARE UNIQUELY DIFFERENT THAN MOST CHARITIES BECAUSE OUR MISSION IS NOT FOCUSED ON A SINGLE DEFINED CAUSE. THE WISH UPON A HERO FOUNDATION SUPPORTS A BROAD RANGE OF NEEDS. WE ARE NON-DISCRIMINATORY OF AGE, SEX, LOCATION, OR CAUSE. WE GRANT THE WISHES OF NEWBORNS ALL THE WAY TO SENIOR CITIZENS. NOT ONLY DO WE SUPPORT THE MOST WELL KNOWN CAUSES IN THE WORLD (CANCER, HEART DISEASE, CYSTIC FIBROSIS, DOWN SYNDROME, AUTISM, ETC.) WE HAVE ALSO BECOME THE ORGANIZTION THAT RAISES MONEY AND AWARENESS FOR RARE DISEASES AND SPECIALIZED DISABILITIES. BECAUSE OUR SCOPE OF HELP IS SO WIDE RANGING, WE HAVE DEVELOPED MULTIPLE PROGRAMS FOCUSED ON SUPPORTING THE NEEDS OF INDIVIDUALS; SUCH AS: HERO SCHOLARSHIP: SINCE 2008 THE WISH UPON A HERO FOUNDATION HAS BEEN AWARDING SCHOLARSHIPS TO STUDENTS WHO DEDICATE THEIR TIME TO VOLUNTEERISM AND PHILANTHROPIC ACTIVITIES. WISH AMBASSADOR PROGRAM: A VOLUNTEER PROGRAM TO HELP RAISE MONEY AND AWARENESS FOR WISHES. CORPORATE HEROES: WE DEVELOP AND WORK WITH NATIONAL AND REGIONAL COMPANIES LOOKING TO PROMOTE AND CREATE A GOOD CORPORATE CITIZENSHIP BRAND IMAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEW PART VI, SECTION B, LINE 11A A COPY OF FORM 990 IS GIVEN TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION TO THE BOARD MEMBERS, AN INDEPENDENT CPA ALSO REVIEWS THE RETURN. AFTER THE BOARD APPROVES, THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC DOCUMENTATION PART VI, SECTION C, LINE 19 ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0388530
IRS990/TotalAssetsEOYAmt0144965
IRS990/TotalAssetsGrp/BOYAmt0388530
IRS990/TotalAssetsGrp/EOYAmt0144965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146157
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0272755
IRS990/TotalLiabilitiesEOYAmt027292
IRS990/TotalLiabilitiesGrp/BOYAmt0272755
IRS990/TotalLiabilitiesGrp/EOYAmt027292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115775
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117673
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188874
IRS990/TotalReportableCompFromOrgAmt0102000
IRS990/TotalRevenueGrp/ExclusionAmt0338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09009
IRS990/TravelGrp/TotalAmt09009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115775
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0117673
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101640 NIXON DRIVE
IRS990/USAddress/City0MOORESTOWN
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode008057
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WISHUPONAHEROFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GIRGENTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08779744376
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISH UPON A HERO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0223976768
ReturnHeader/Filer/PhoneNum08779744376
ReturnHeader/Filer/USAddress/AddressLine101640 NIXON DRIVE
ReturnHeader/Filer/USAddress/City0MOORESTOWN
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131610809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEDMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 LIPPINCOTT DRIVE 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode008053
ReturnHeader/PreparerPersonGrp/PhoneNum08568301600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL H BAGELL
ReturnHeader/ReturnTs02014-05-07T10:20:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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