Civic Intelligence

Shamrock Wishing Well Inc

EIN 27-3598156 • 501(c)3 • Granada Hills, CA

990-N Coverage

Profile

To help the disadvantaged and disabled by granting wishes.

17529 Chatsworth StreetGranada Hills, CA 91344

www.shanrockwishingwell.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

-0.9%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$29,620

Down $276 (-0.9%) from 2014

Liabilities

Up

$1,472

Up $612 (+71%) from 2014

Net Assets

Down

$28,148

Down $888 (-3.1%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10 (-100%) from 2014

Expenses

Down

$888

Down $42 (-4.5%) from 2014

Net Income

Up

-$888

Up $32 (+3.5%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$40K$30K$20K$10K$0Assets 2011: $31,624Net Assets 2011: $31,6242011Assets 2013: $29,956Net Assets 2013: $29,9562013Assets 2014: $29,896Liabilities 2014: $860Net Assets 2014: $29,0362014Assets 2015: $29,620Liabilities 2015: $1,472Net Assets 2015: $28,1482015

Highlighted filing

2015

Assets$29,620
Liabilities$1,472
Net Assets$28,148
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $64,874Expenses 2011: $33,250Net Income 2011: $31,6242011Revenue 2013: $282Expenses 2013: $3,188Net Income 2013: -$2,9062013Revenue 2014: $10Expenses 2014: $930Net Income 2014: -$9202014Revenue 2015: $0Expenses 2015: $888Net Income 2015: -$8882015

Highlighted filing

2015

Revenue$0
Expenses$888
Net Income-$888
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,620
Liabilities
$1,472
Net assets
$28,148
Revenue
$0
Expenses
$888
Net income
-$888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$29.6$1.47$28.1$0.00$0.89$0.89
2014Detailed filing. Detailed filing data is available for this year.$29.9$0.86$29.0$0.01$0.93$0.92
2013Detailed filing. Detailed filing data is available for this year.$30.0$30.0$0.28$3.19$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$31.6$64.9$33.3$31.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Mission and Program Overview

Mission

To help the disadvantaged and disabled by granting wishes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION INTENDS TO HELP BY GRANTING WISHES OF NEEDY INDIVIDUALS WHO ARE SUFFERING FROM A PHYSICAL AND/OR MENTAL DISABILITY. WISHES WILL BE SOLICITED FROM INDIVUDUALS AND REASONABLE WISHES WILL BE GRANTED TO PERSONS THE ORGANIZATION FEELS ARE DESERVING. NO COMPENSATION WILL EVER BE GIVEN TO FOUNDERS, OFFICERS OR BOARD MEMBERS.$888-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PAYTONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Shamrock Wishing Well
EIN
27-3598156
Phone
8183639802
Address
17529 CHATSWORTH STREET, GRANADA HILLS, CA 91344

Signing Officer

Name
Michael Payton
Title
President
Signed
2016-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Nadel CPAs A Professional Corporation
Address
16133 Ventura Blvd Suite 955, Encino, CA 91436
Preparer
David L Nadel CPA
Phone
8189864686
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK CHARGES $176”

Other Expenses.2

“DONATION $100”

Other Assets.1012

“Intangible Assets - Beginning $21654 Intangible Assets - Ending $21654”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $860 Payable to Officers, Directors, Etc. - Ending $1472”

Raw XML Appendix134 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/BooksInCareOfDetail/PersonNm0NADEL CPA'S
IRS990EZ/BooksInCareOfDetail/PhoneNum08189864686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 955
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0612
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029620
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029036
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029036
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021654
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021654
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THE DISADVANTAGED AND DISABLED BY GRANTING WISHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION INTENDS TO HELP BY GRANTING WISHES OF NEEDY INDIVIDUALS WHO ARE SUFFERING FROM A PHYSICAL AND/OR MENTAL DISABILITY. WISHES WILL BE SOLICITED FROM INDIVUDUALS AND REASONABLE WISHES WILL BE GRANTED TO PERSONS THE ORGANIZATION FEELS ARE DESERVING. NO COMPENSATION WILL EVER BE GIVEN TO FOUNDERS, OFFICERS OR BOARD MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0888
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0888
IRS990EZ/TotalProgramServiceExpensesAmt0888
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHANROCKWISHINGWELL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075728
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064874
IRS990ScheduleA/Total509Grp/TotalAmt075728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064874
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Intangible Assets - Beginning $21654 Intangible Assets - Ending $21654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $860 Payable to Officers, Directors, Etc. - Ending $1472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMROCK WISHING WELL
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0273598156
ReturnHeader/Filer/PhoneNum08183639802
ReturnHeader/Filer/USAddress/AddressLine1Txt017529 CHATSWORTH STREET
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadel CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189864686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nadel CPA
ReturnHeader/ReturnTs02016-08-03T08:21:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.