Civic Intelligence

A Special Wish Foundation Inc.

990 • Fiscal year 2016 • EIN 31-1055537

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.SPWISH.ORG
1250 Memory LaneColumbus, OH 43209-2736

(614) 258-3186

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$35,811

Up $8,224 (+30%) from 2015

Net Assets

Up

$10,701

Up $2,365 (+28%) from 2015

Liabilities

Up

$25,110

Up $5,859 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin44th percentile

Revenue

Up

$265,297

Up $90,715 (+52%) from 2015

Expenses

Up

$262,932

Up $41,251 (+19%) from 2015

Net Income

Up

$2,365

Up $49,464 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$35,811
Liabilities$25,110
Net Assets$10,701
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$265,297
Expenses$262,932
Net Income$2,365
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$265,297
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,127$32,306▲ $8,179
Investments in Publicly Traded Securities$2,486$2,779▲ $293
Land, Buildings, and Equipment, Net$974$726▼ $248
Total Assets$27,587$35,811▲ $8,224
Liabilities
Unsecured Notes Loans Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$4,251$10,110▲ $5,859
Total Liabilities$19,251$25,110▲ $5,859
Net Assets / Fund Balance
Unrestricted Net Assets$8,336$10,701▲ $2,365
Total Net Assets Fund Balance$8,336$10,701▲ $2,365
Total Liabilities and Net Assets / Fund Balance$27,587$35,811▲ $8,224

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$726$12,295$13,021
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Ramona FickleCEO$12,000$12,000

Board Members and Trustees

NameTitle
Charles GroezingerPresident
Art BartellDirector
Dave SeyerDirector
Sheila RossiterDirector
Tracy ImhoffDirector
John LittleSecretary
Rob LechVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,725
Program Service Revenue
$77,254
Investment Income
$318
Other Revenue
$0
All Other Contributions
$160,525
Change in Net Assets
$2,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,914
Other Expenses$83,018
Total Fundraising Expense$6,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,663$1,983$2,497$87,143
Payroll Taxes$36,740$4,798$1,110$42,648
Other Employee Benefits$32,842$4,289$992$38,123
Insurance$606$14,013$18$14,637
Current Officers, Directors, Trustees, and Key Employees-$12,000-$12,000
Information Technology$7,350$569$132$8,051
Fees for Services Accounting-$7,400-$7,400
Occupancy$4,738$619$143$5,500
Conferences and Meetings$3,735--$3,735
Fees for Services Other-$2,893-$2,893
All Other Expenses$2,142$174$40$2,356
Other Expenses$1,948$254$59$2,261
Advertising$1,466--$1,466
Office Expenses--$1,091$1,091
Depreciation Depletion$249--$249
Total Functional Expenses$207,596$49,254$6,082$262,932
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 with related schedules and statements is emailed to all members of the board of directors for questions and comments prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the members of the board of directors are required to disclose any potential interests that could give rise to conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Employee salaries are based on the results of a charity navagator salary survey.”

Form 990, Page 6, Part VI, Line 19

“To 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.”

Filing and Contact Details

Filer

Filer Name
A Special Wish Foundation Inc
EIN
31-1055537
Phone
6142583186
Address
1250 MEMORY LANE, COLUMBUS, OH 43209-2736

Signing Officer

Name
Charles Groezinger
Title
President
Phone
6142853186
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Groezinger
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
Robert Gillette CPA
Address
4170 OXFORD DR, COLUMBUS, OH 43220
Preparer
Robert G Gillette
Phone
6144597864
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010110
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GRANT SPECIAL WISHES TO CHILDREN WITH A LIFE-THREATENING MEDICAL PROBLEM
IRS990/AdvertisingGrp/ProgramServicesAmt01466
IRS990/AdvertisingGrp/TotalAmt01466
IRS990/AllOtherContributionsAmt0160525
IRS990/AllOtherExpensesGrp/FundraisingAmt040
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02142
IRS990/AllOtherExpensesGrp/TotalAmt02356
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NARESSA ALLEN
IRS990/BooksInCareOfDetail/PhoneNum06142583186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 MEMORY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0432092736
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024127
IRS990/CashNonInterestBearingGrp/EOYAmt032306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03735
IRS990/ConferencesMeetingsGrp/TotalAmt03735
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0187725
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0318
IRS990/CYOtherExpensesAmt083018
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt077254
IRS990/CYRevenuesLessExpensesAmt02365
IRS990/CYSalariesCompEmpBnftPaidAmt0179914
IRS990/CYTotalExpensesAmt0262932
IRS990/CYTotalFundraisingExpenseAmt06082
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265297
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249
IRS990/DepreciationDepletionGrp/TotalAmt0249
IRS990/Desc0WE 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. BOTH IN-KIND INCOME AND EXPENSE FOR 2016 WAS 59,100.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0207596
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt027200
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07400
IRS990/FeesForServicesAccountingGrp/TotalAmt07400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02893
IRS990/FeesForServicesOtherGrp/TotalAmt02893
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMONA FICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ART BARTELL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES GROEZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACY IMHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB LECH
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHEILA ROSSITER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt012000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0265297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0569
IRS990/InformationTechnologyGrp/ProgramServicesAmt07350
IRS990/InformationTechnologyGrp/TotalAmt08051
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt014013
IRS990/InsuranceGrp/ProgramServicesAmt0606
IRS990/InsuranceGrp/TotalAmt014637
IRS990/InvestmentIncomeGrp/ExclusionAmt0318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02486
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02779
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012295
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0726
IRS990/LandBldgEquipCostOrOtherBssAmt013021
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GRANT SPECIAL WISHES TO CHILDREN WITH A LIFE-THREATENING MEDICAL PROBLEM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08336
IRS990/NetAssetsOrFundBalancesEOYAmt010701
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0143
IRS990/OccupancyGrp/ManagementAndGeneralAmt0619
IRS990/OccupancyGrp/ProgramServicesAmt04738
IRS990/OccupancyGrp/TotalAmt05500
IRS990/OfficeExpensesGrp/FundraisingAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038123
IRS990/OtherExpensesGrp/Desc0WISHES
IRS990/OtherExpensesGrp/Desc1CHAPTER&NATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ProgramServicesAmt026153
IRS990/OtherExpensesGrp/ProgramServicesAmt14487
IRS990/OtherExpensesGrp/ProgramServicesAmt22477
IRS990/OtherExpensesGrp/ProgramServicesAmt31948
IRS990/OtherExpensesGrp/TotalAmt026153
IRS990/OtherExpensesGrp/TotalAmt14487
IRS990/OtherExpensesGrp/TotalAmt22739
IRS990/OtherExpensesGrp/TotalAmt32261
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082663
IRS990/OtherSalariesAndWagesGrp/TotalAmt087143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01110
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04798
IRS990/PayrollTaxesGrp/ProgramServicesAmt036740
IRS990/PayrollTaxesGrp/TotalAmt042648
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES GROEZINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHAPTER DUES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt077254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0128079
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058973
IRS990/PYOtherRevenueAmt046503
IRS990/PYRevenuesLessExpensesAmt0-47009
IRS990/PYSalariesCompEmpBnftPaidAmt0162618
IRS990/PYTotalExpensesAmt0221591
IRS990/PYTotalRevenueAmt0174582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02365
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0187725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0264778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01088916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077254
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt046503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt064513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt058042
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042315
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0288627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07093
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt01377543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307661
IRS990ScheduleA/Total509Grp/TotalAmt01377543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01384636
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0726
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WITH RELATED SCHEDULES AND STATEMENTS IS EMAILED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE SALARIES ARE BASED ON THE RESULTS OF A CHARITY NAVAGATOR SALARY SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027587
IRS990/TotalAssetsEOYAmt035811
IRS990/TotalAssetsGrp/BOYAmt027587
IRS990/TotalAssetsGrp/EOYAmt035811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187725
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06082
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019251
IRS990/TotalLiabilitiesEOYAmt025110
IRS990/TotalLiabilitiesGrp/BOYAmt019251
IRS990/TotalLiabilitiesGrp/EOYAmt025110
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010701
IRS990/TotalProgramServiceExpensesAmt0207596
IRS990/TotalProgramServiceRevenueAmt077254
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt077572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265297
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035811
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08336
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010701
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01250 MEMORY LANE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SPWISH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GROEZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142853186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0311055537
ReturnHeader/Filer/PhoneNum06142583186
ReturnHeader/Filer/USAddress/AddressLine1Txt01250 MEMORY LANE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432092736
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CE29261080FECF4EE08AD5862FCB88115487BA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CE29261080FECF4EE08AD5862FCB88115487BA6
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT GILLETTE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04170 OXFORD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06144597864
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G GILLETTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-05T15:36:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,811
Liabilities
$25,110
Net assets
$10,701
Revenue
$265,297
Expenses
$262,932
Net income
$2,365
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