Civic Intelligence

Wishing Well International Foundation Inc

EIN 27-3477180 • 501(c)3 • Deerfield Beach, FL

Profile

Provide safe, clean water to the world

3001 SW 15 Street Ste CDeerfield Beach, FL 33442-8199

wishingwellintl.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

491%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$115,855

Up $36,199 (+45%) from 2022

Liabilities

Up

$18,500

Up $3,400 (+23%) from 2022

Net Assets

Up

$97,355

Up $32,799 (+51%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Up

$78,058

Up $74,267 (+1959%) from 2022

Expenses

Up

$50,586

Up $37,472 (+286%) from 2022

Net Income

Up

$27,472

Up $36,795 (+395%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2012: $46,295Liabilities 2012: $15,595Net Assets 2012: $30,7002012Assets 2013: $81,246Liabilities 2013: $37,750Net Assets 2013: $43,4962013Assets 2014: $87,097Liabilities 2014: $25,750Net Assets 2014: $61,3472014Assets 2015: $109,017Liabilities 2015: $41,256Net Assets 2015: $67,7612015Assets 2017: $88,015Liabilities 2017: $7,500Net Assets 2017: $80,5152017Assets 2019: $71,180Liabilities 2019: $3,500Net Assets 2019: $67,6802019Assets 2020: $84,526Liabilities 2020: $3,500Net Assets 2020: $81,0262020Assets 2021: $77,379Liabilities 2021: $3,500Net Assets 2021: $73,8792021Assets 2022: $79,656Liabilities 2022: $15,100Net Assets 2022: $64,5562022Assets 2024: $115,855Liabilities 2024: $18,500Net Assets 2024: $97,3552024

Highlighted filing

2024

Assets$115,855
Liabilities$18,500
Net Assets$97,355
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2012: $32,163Expenses 2012: $24,332Net Income 2012: $7,8312012Revenue 2013: $64,203Expenses 2013: $51,407Net Income 2013: $12,7962013Revenue 2014: $19,780Expenses 2014: $1,929Net Income 2014: $17,8512014Revenue 2015: $44,673Expenses 2015: $38,259Net Income 2015: $6,4142015Revenue 2017: $30,872Expenses 2017: $53,525Net Income 2017: -$22,6532017Revenue 2019: $23,178Expenses 2019: $29,968Net Income 2019: -$6,7902019Revenue 2020: $17,102Expenses 2020: $3,756Net Income 2020: $13,3462020Revenue 2021: $3,781Expenses 2021: $10,928Net Income 2021: -$7,1472021Revenue 2022: $3,791Expenses 2022: $13,114Net Income 2022: -$9,3232022Revenue 2024: $78,058Expenses 2024: $50,586Net Income 2024: $27,4722024

Highlighted filing

2024

Revenue$78,058
Expenses$50,586
Net Income$27,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,855
Liabilities
$18,500
Net assets
$97,355
Revenue
$78,058
Expenses
$50,586
Net income
$27,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.19$0.97$0.78$0.51$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.15$0.65$0.04$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.04$0.74$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.17$0.04$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.68$0.23$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.08$0.81$0.31$0.54$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$0.45$0.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.20$0.02$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$0.64$0.51$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.16$0.31$0.32$0.24$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$78,058
Mission and Program Overview

Mission

Provide safe, clean water to the world

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WILL PROVIDE SAFE AND CLEAN WATER TO LESS DEVELOPED AREAS THROUGHOUT THE WORLD. THE ORGANIZATION SENT WATER FILTERS AND BOTTLES TO GHANA, HAITI, DOMINICAN REPUBLIC AND S AFRICA IN 2024 AND FUNDED A PROJECT.-$28,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUILLERMO GUZMANCEOPT$0--
ISSA AL-KHARUSYVPPT$0--
MARK BERTLERVPPT$0--
KURT PETERSONVPPT$0--
Filing and Contact Details

Filer

Filer Name
Wishing Well International Foundation Inc
EIN
27-3477180
In Care Of
% GUILLERMO GUZMAN
Phone
9544211454
Address
3001 SW 15 STREET STE C, DEERFIELD BEACH, FL 33442-8199

Signing Officer

Name
Guillermo Guzman
Title
CEO
Phone
9544211454
Signed
2025-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Gregg W Ausnehmer CPA Pa
Address
2123 NW WINTERBERRY TRAIL, JENSEN BEACH, FL 34957
Preparer
Gregg W Ausnehmer
Phone
5617069160
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank and service charges 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business licenses and registration fees 62”

Form 990-EZ, Part I, Line 16, Other Expenses

“Event related costs 1,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Outside contractual services 4,200”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts receivable Beginning of year 2,345, End of year 2,345”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory-stainless steel bottles and water filters Beginning of year 39,177, End of year 21,177”

Form 990-EZ, Part II, Line 26, Liabilities

“Loans payable Beginning of year 3,500, End of year 3,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts payable Beginning of year 0, End of year 15,000”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt028500
IRS990EZ/BooksInCareOfDetail/PersonNm0GUILLERMO GUZMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09542750680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03001 SW 15 STREET STE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031861
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092333
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073383
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115855
IRS990EZ/GrossReceiptsAmt078058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LoansToFromOfficersAmt03500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097355
IRS990EZ/OccupancyRentUtltsAndMaintAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GUILLERMO GUZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISSA AL-KHARUSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BERTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041522
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023522
IRS990EZ/OtherExpensesTotalAmt05786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE, CLEAN WATER TO THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WILL PROVIDE SAFE AND CLEAN WATER TO LESS DEVELOPED AREAS THROUGHOUT THE WORLD. THE ORGANIZATION SENT WATER FILTERS AND BOTTLES TO GHANA, HAITI, DOMINICAN REPUBLIC AND S AFRICA IN 2024 AND FUNDED A PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050586
IRS990EZ/TotalProgramServiceExpensesAmt028500
IRS990EZ/TotalRevenueAmt078058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISHINGWELLINTL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115867
IRS990ScheduleA/TotalSupportAmt0115867
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GUILLERMO GUZMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank and service charges 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business licenses and registration fees 62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event related costs 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside contractual services 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts receivable Beginning of year 2,345, End of year 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory-stainless steel bottles and water filters Beginning of year 39,177, End of year 21,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans payable Beginning of year 3,500, End of year 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable Beginning of year 0, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GUILLERMO GUZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09544211454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHING WELL INTERNATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0273477180
ReturnHeader/Filer/InCareOfNm0% GUILLERMO GUZMAN
ReturnHeader/Filer/PhoneNum09544211454
ReturnHeader/Filer/USAddress/AddressLine1Txt03001 SW 15 STREET STE C
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334428199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650200826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGG W AUSNEHMER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02123 NW WINTERBERRY TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENSEN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034957
ReturnHeader/PreparerPersonGrp/PhoneNum05617069160
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG W AUSNEHMER
ReturnHeader/ReturnTs02025-11-13T08:47:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits