Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$731,592
Down $70,016 (-8.7%) from 2013
Net Assets
Down$727,773
Down $61,232 (-7.8%) from 2013
Liabilities
Down$3,819
Down $8,784 (-70%) from 2013
Revenue
Down$538,410
Down $472,495 (-47%) from 2013
Expenses
Up$599,642
Up $311,893 (+108%) from 2013
Net Income
Down-$61,232
Down $784,388 (-108%) from 2013
Wishbone is committed to closing the nation's achievement gap by bringing quality out-of-school opportunities to at risk and low-income high school students. We believe that out-of-school time presents one of the greatest opportunities to level the playing field and give all students the chance to be on a successful life path.
Bringing quality out-of-school opportunities to at risk and low-income high school students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $598,447 | $615,056 | ▲ $16,609 |
| Pledges and Grants Receivable | $200,000 | $100,000 | ▼ $100,000 |
| Prepaid Expenses and Deferred Charges | $2,323 | $15,470 | ▲ $13,147 |
| Land, Buildings, and Equipment, Net | $838 | $1,066 | ▲ $228 |
| Total Assets | $801,608 | $731,592 | ▼ $70,016 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,603 | $3,819 | ▼ $8,784 |
| Total Liabilities | $12,603 | $3,819 | ▼ $8,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $549,005 | $527,773 | ▼ $21,232 |
| Temporarily Rstr Net Assets | $240,000 | $200,000 | ▼ $40,000 |
| Total Net Assets Fund Balance | $789,005 | $727,773 | ▼ $61,232 |
| Total Liabilities and Net Assets / Fund Balance | $801,608 | $731,592 | ▼ $70,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,004 | $6,327 | $7,331 |
| Leasehold Improvements | $62 | $1,058 | $1,120 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Beth Schmidt | President and Board Member | FT | $126,047 | $5,640 | $131,687 |
| Name | Title |
|---|---|
| Brendan Cullen | Trustee |
| Wayee Chu | Trustee |
| Michael Polansky | Secretary |
| Doug Krebs | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $245,359 |
| Grants and Similar Amounts Paid | $197,568 |
| Other Expenses | $156,715 |
| Total Fundraising Expense | $16,245 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $197,568 | - | - | $197,568 |
| Current Officers, Directors, Trustees, and Key Employees | $119,491 | $6,557 | - | $126,048 |
| Other Salaries and Wages | $75,199 | $4,125 | - | $79,324 |
| Travel | $29,008 | $16,185 | $11,969 | $57,162 |
| Fees for Services Accounting | - | $38,326 | - | $38,326 |
| Office Expenses | $8,483 | $15,243 | - | $23,726 |
| Other Employee Benefits | $20,813 | $2,022 | - | $22,835 |
| Payroll Taxes | $15,633 | $1,519 | - | $17,152 |
| Advertising | $7,603 | $1,535 | $75 | $9,213 |
| Fees for Services Other | $6,590 | $1,470 | $200 | $8,260 |
| Fees for Services Management | $8,175 | - | - | $8,175 |
| Insurance | - | $2,361 | - | $2,361 |
| Fees for Services Legal | - | $1,162 | - | $1,162 |
| Depreciation Depletion | - | $1,110 | - | $1,110 |
| Other Expenses | $923 | $2,296 | $116 | $1,039 |
| Total Functional Expenses | $489,486 | $93,911 | $16,245 | $599,642 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $599,642 |
| Total Expenses per Audited Statements | $599,642 |
| Total Expenses per Form 990 | $599,642 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have committees.”
“A copy of the 990 was provided to all board members for approval prior to filing.”
“The organization has a conflict of interest policy distributed to all individuals in a position of influence. All board members are requested to complete and sign annual disclosure statements.”
“The board of directors approves compensation at all levels. The board looked to similar type organizations to determine reasonable compensation for the key employee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Wishbone.org is exempt from federal income tax under internal revenue code section 501(c)(3) and from california franchise and/or income tax under the revenue and taxation code section 23701(d). The organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The organization returns for year or period ended december 31, 2014, 2013 and 2012, respectively, are subject to examination by federal and state taxing authorities generally for three years after they are filed.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3819 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BRINGING QUALITY OUT-OF-SCHOOL OPPORTUNITIES TO AT RISK AND LOW-INCOME HIGH SCHOOL STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 75 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9213 |
| IRS990/AllOtherContributionsAmt | 0 | 515011 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BETH SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104670035 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2144 LEAVENWORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 598447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 615056 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6557 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119491 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126048 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 515011 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197568 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 156715 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23399 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -61232 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245359 |
| IRS990/CYTotalExpensesAmt | 0 | 599642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16245 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538410 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1110 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1110 |
| IRS990/Desc | 0 | WISHBONE SOURCES LOW-INCOME STUDENTS WITH HIGH POTENTIAL AND CONNECTS THEM TO AN APPROPRIATE DATABASE OF PROGRAMS. WE IGNITE STUDENTS' FAMILIES, TEACHERS, AND SCHOOLS TO SUPPORT THEM. WE ALSO AGGREGATE FINANCIAL AID FROM VARIOUS SOURCES TO SEND STUDENTS ON PATH-CHANGING PROGRAM EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 489486 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38326 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38326 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1162 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 8175 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 8175 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6590 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG KREBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POLANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYEE CHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 126047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT AND BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 197568 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 197568 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197568 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7385 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1066 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8451 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WISHBONE IS COMMMITTED TO CLOSING THE NATION'S ACHIEVEMENT GAP BY BRINGING QUALITY OUT-OF-SCHOOL OPPORTUNITIES TO AT RISK AND LOW-INCOME HIGH SCHOOL STUDENTS. WE BELIEVE THAT OUT-OF-SCHOOL TIME PRESENTS ONE OF THE GREATEST OPPORTUNITIES TO LEVEL THE PLAYING FIELD AND GIVE ALL STUDENTS THE CHANCE TO BE ON A SUCCESSFUL LIFE PATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 789005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 727773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23726 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20813 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22835 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS EVENT REGISTRA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3885 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 116 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3885 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79324 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15633 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17152 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 200000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2323 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15470 |
| IRS990/PrincipalOfficerNm | 0 | BETH SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23399 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1010905 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45647 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 106610 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 723156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135492 |
| IRS990/PYTotalExpensesAmt | 0 | 287749 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1010905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -61232 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 23399 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 515011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2055301 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1878619 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 176682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 515011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1010903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 296035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 217490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2055301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2055301 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1004 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6327 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7331 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 599642 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WISHBONE.ORG IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND FROM CALIFORNIA FRANCHISE AND/OR INCOME TAX UNDER THE REVENUE AND TAXATION CODE SECTION 23701(D). THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION RETURNS FOR YEAR OR PERIOD ENDED DECEMBER 31, 2014, 2013 AND 2012, RESPECTIVELY, ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1066 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599642 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538410 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 538410 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599642 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 197568 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 129 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY DISTRIBUTED TO ALL INDIVIDUALS IN A POSITION OF INFLUENCE. ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE AND SIGN ANNUAL DISCLOSURE STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS APPROVES COMPENSATION AT ALL LEVELS. THE BOARD LOOKED TO SIMILAR TYPE ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION FOR THE KEY EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 240000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 200000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801608 |
| IRS990/TotalAssetsEOYAmt | 0 | 731592 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801608 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 731592 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 515011 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16245 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 489486 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599642 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3819 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3819 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 789005 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 727773 |
| IRS990/TotalOtherCompensationAmt | 0 | 5640 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 489486 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23399 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126047 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538410 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801608 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 731592 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 11969 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 16185 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29008 |
| IRS990/TravelGrp/TotalAmt | 0 | 57162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 549005 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 527773 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2144 LEAVENWORTH STREET |
| IRS990/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WISHBONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BETH SCHMIDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104670035 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISHBONEORG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISH |
| ReturnHeader/Filer/EIN | 0 | 273354192 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104670035 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2144 LEAVENWORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94133 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263839190 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURR PILGER MAYER INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2000 UNIVERSITY AVE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST PALO ALTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6508556800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CAROLYN R AMSTER |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T12:54:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.