Civic Intelligence

A Special Wish Foundation Inc.

990 • Fiscal year 2012 • EIN 31-1055537

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileWWW.SPWISH.ORG
1250 Memory Lane43209-2736
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$82,982

Down $13,626 (-14%) from 2011

Net Assets

Down

$77,272

Down $10,503 (-12%) from 2011

Liabilities

Down

$5,710

Down $3,123 (-35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$323,927

Down $15,932 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2010: $53,943Liabilities 2010: $0Net Assets 2010: $53,9432010Assets 2011: $96,608Liabilities 2011: $8,833Net Assets 2011: $87,7752011Assets 2012: $82,982Liabilities 2012: $5,710Net Assets 2012: $77,2722012Assets 2013: $31,077Liabilities 2013: $6,102Net Assets 2013: $24,9752013Assets 2014: $87,115Liabilities 2014: $31,680Net Assets 2014: $55,4352014Assets 2015: $27,587Liabilities 2015: $19,251Net Assets 2015: $8,3362015Assets 2016: $35,811Liabilities 2016: $25,110Net Assets 2016: $10,7012016Assets 2017: $541,576Liabilities 2017: $25,110Net Assets 2017: $516,4662017Assets 2018: $757,125Liabilities 2018: $15,000Net Assets 2018: $742,1252018Assets 2019: $766,512Liabilities 2019: $15,000Net Assets 2019: $751,5122019Assets 2020: $814,525Liabilities 2020: $35,750Net Assets 2020: $778,7752020Assets 2021: $985,218Liabilities 2021: $106,754Net Assets 2021: $878,4642021Assets 2022: $754,849Liabilities 2022: $0Net Assets 2022: $754,8492022Assets 2023: $790,016Liabilities 2023: $0Net Assets 2023: $790,0162023Assets 2024: $742,656Liabilities 2024: $0Net Assets 2024: $742,6562024

Highlighted filing

2012

Assets$82,982
Liabilities$5,710
Net Assets$77,272
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $42,3152010Expenses 2011: $339,8592011Expenses 2012: $323,9272012Revenue 2013: $303,156Expenses 2013: $355,454Net Income 2013: -$52,2982013Revenue 2014: $329,630Expenses 2014: $299,170Net Income 2014: $30,4602014Revenue 2015: $174,582Expenses 2015: $221,681Net Income 2015: -$47,0992015Revenue 2016: $265,297Expenses 2016: $262,932Net Income 2016: $2,3652016Revenue 2017: $747,693Expenses 2017: $241,928Net Income 2017: $505,7652017Revenue 2018: $469,717Expenses 2018: $244,058Net Income 2018: $225,6592018Revenue 2019: $207,813Expenses 2019: $198,426Net Income 2019: $9,3872019Revenue 2020: $177,172Expenses 2020: $149,909Net Income 2020: $27,2632020Revenue 2021: $279,342Expenses 2021: $179,653Net Income 2021: $99,6892021Revenue 2022: $264,770Expenses 2022: $215,858Net Income 2022: $48,9122022Revenue 2023: $57,616Expenses 2023: $90,018Net Income 2023: -$32,4022023Revenue 2024: $33,728Expenses 2024: $113,886Net Income 2024: -$80,1582024

Highlighted filing

2012

Revenue-
Expenses$323,927
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$313,424
Mission and Program Overview

Mission

Grant special wishes to children with a life-threatening medical problem

Filing and Contact Details

Filer

EIN
31-1055537
Raw XML AppendixShowing 400 of 425 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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IRS990/Description0WE ENHANCED THE QUALITY OF LIFE FOR THOSE CHILDREN WHO HAVE BEEN DIAGNOSED AS HAVING A LIFE-THREATENING MEDICAL PROBLEM BY GRANTING SPECIAL WISHES AND LENDING EMOTIONAL AND SOCIAL SUPPORT TO THE FAMILIES BY ALLOWING THEM TO SHARE IN THE WISH. WE GRANTED 15 WISHES DURING THE YEAR.
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IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2EMPLOYEE SALARIES FOR A PRIOR YEAR WERE BASED ON THE RESULTS OF A SALARY SURVEY. SINCE THE TIME OF THE SURVEY, SALARIES HAVE BEEN REDUCED DUE TO LIMITED FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation3TO THE EXTENT GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION, BYLAWS, AND CONSTITUTION) AND CONFLICT OF INTEREST POLICY OF OUR ORGANIZATION ARE SUBJECT TO THE FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
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IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TotalRevenue/ExclusionAmount048078
IRS990/TotalRevenuePriorYear0320981
IRS990/TotalRevenue/TotalRevenueColumn0313424
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01111
IRS990/Travel/Total01111
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY087775
IRS990/UnrestrictedNetAssets/EOY077272
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPWISH.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311055537
ReturnHeader/Filer/Name/BusinessNameLine10A SPECIAL WISH FOUNDATION INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,982
Liabilities
$5,710
Net assets
$77,272
Revenue
-
Expenses
$323,927
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.34$1.14$0.80
2023Detailed filing. Detailed filing data is available for this year.$7.90$0.00$7.90$0.58$0.90$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.65$2.16$0.49
2021Detailed filing. Detailed filing data is available for this year.$9.85$1.07$8.78$2.79$1.80$1.00
2020Detailed filing. Detailed filing data is available for this year.$8.15$0.36$7.79$1.77$1.50$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.67$0.15$7.52$2.08$1.98$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.15$7.42$4.70$2.44$2.26
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.25$5.16$7.48$2.42$5.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$2.65$2.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.19$0.08$1.75$2.22$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$3.30$2.99$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$3.03$3.55$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.06$0.77$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.42