Civic Intelligence

A Special Wish Foundation Inc

990 • Fiscal year 2016 • EIN 31-1234308

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileWWW.ASPECIALWISHFOUNDATION.ORG
PO Box 1030Lancaster, OH 43130

(614) 778-9751

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,703

Down $7,348 (-18%) from 2015

Net Assets

Down

$33,703

Down $7,348 (-18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$15,301

Down $20,466 (-57%) from 2015

Expenses

Down

$15,968

Down $16,852 (-51%) from 2015

Net Income

Down

-$667

Down $3,614 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,335Liabilities 2011: $0Net Assets 2011: $60,3352011Assets 2012: $62,270Liabilities 2012: $0Net Assets 2012: $62,2702012Assets 2013: $49,589Liabilities 2013: $0Net Assets 2013: $49,5892013Assets 2014: $38,104Liabilities 2014: $0Net Assets 2014: $38,1042014Assets 2015: $41,051Liabilities 2015: $0Net Assets 2015: $41,0512015Assets 2016: $33,703Liabilities 2016: $0Net Assets 2016: $33,7032016Assets 2019: $42,577Liabilities 2019: $0Net Assets 2019: $42,5772019Assets 2020: $50,529Liabilities 2020: $0Net Assets 2020: $50,5292020Assets 2021: $50,539Liabilities 2021: $0Net Assets 2021: $50,5392021

Highlighted filing

2016

Assets$33,703
Liabilities$0
Net Assets$33,703
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KExpenses 2011: $42,2912011Expenses 2012: $34,4092012Revenue 2013: $37,264Expenses 2013: $49,945Net Income 2013: -$12,6812013Revenue 2014: $25,898Expenses 2014: $37,383Net Income 2014: -$11,4852014Revenue 2015: $35,767Expenses 2015: $32,820Net Income 2015: $2,9472015Revenue 2016: $15,301Expenses 2016: $15,968Net Income 2016: -$6672016Revenue 2019: $27,841Expenses 2019: $13,315Net Income 2019: $14,5262019Revenue 2020: $23,455Expenses 2020: $15,503Net Income 2020: $7,9522020Revenue 2021: $7,510Expenses 2021: $7,500Net Income 2021: $102021

Highlighted filing

2016

Revenue$15,301
Expenses$15,968
Net Income-$667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$15,301
Mission and Program Overview

Mission

To grant the wishes of seriously / terminally ill children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,370$33,703▼ $667
Total Assets$34,370$33,703▼ $667
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$34,370$33,703▼ $667
Total Net Assets Fund Balance$34,370$33,703▼ $667
Total Liabilities and Net Assets / Fund Balance$34,370$33,703▼ $667
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John LittlePresident
Amanda WattersMember
Amy BrengmanMember
Don CyrusMember
Ed MccoyMember
Jerry SnyderMember
Pam LittleSecretary
Melissa RedickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,699
Investment Income
$602
Other Revenue
$0
Change in Net Assets
$-667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,348-$1,348
Fees for Services Accounting-$595-$595
Insurance$575--$575
All Other Expenses$209--$209
Other Expenses$116--$116
Total Functional Expenses$14,025$1,943$0$15,968
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
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
No
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 completed form 990 is prepared and submitted to the board prior to filing. The board reviews the 990 and discusses any issues or points of note prior to filing.”

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

“The policy is reviewed annually and any conflicts that arise are dealt with immediately and documented. All officers are educated annually on what constitutes a "conflict of interest- and how to avoid such problems.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
A Special Wish Foundation Inc
EIN
31-1234308
Phone
6147789751
Address
PO BOX 1030, LANCASTER, OH 43130

Signing Officer

Name
Melissa Redick
Title
Treasurer
Phone
6147789751
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Little
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Delaney & Co Cpas
Address
717 W FAIR AVE, LANCASTER, OH 43130-2374
Preparer
Ronald W Delaney
Phone
7406537301
Raw XML Appendix325 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GRANT THE WISHES OF SERIOUSLY / TERMINALLY ILL CHILDREN.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209
IRS990/AllOtherExpensesGrp/TotalAmt0209
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MELISSA REDICK
IRS990/BooksInCareOfDetail/PhoneNum06147789751
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01673 TIKI LN APT G1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034370
IRS990/CashNonInterestBearingGrp/EOYAmt033703
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0602
IRS990/CYOtherExpensesAmt015968
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014699
IRS990/CYRevenuesLessExpensesAmt0-667
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt015968
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015301
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTED THE WISHES OF FOUR CHILDREN DURING THE YEAR INCLUDING SPECIFIED GIFTS, TRAVEL AND OTHER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014025
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesAccountingGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0AMY BRENGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CYRUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ED MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PAM LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA REDICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015301
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0575
IRS990/InsuranceGrp/TotalAmt0575
IRS990/InvestmentIncomeGrp/ExclusionAmt0602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GRANT THE WISHES OF SERIOUSLY / TERMINALLY ILL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034370
IRS990/NetAssetsOrFundBalancesEOYAmt033703
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01348
IRS990/OfficeExpensesGrp/TotalAmt01348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POKER RUN
IRS990/OtherExpensesGrp/Desc1WISH EXPENSES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3OPERATIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt06768
IRS990/OtherExpensesGrp/ProgramServicesAmt16137
IRS990/OtherExpensesGrp/ProgramServicesAmt2220
IRS990/OtherExpensesGrp/ProgramServicesAmt3116
IRS990/OtherExpensesGrp/TotalAmt06768
IRS990/OtherExpensesGrp/TotalAmt16137
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherExpensesGrp/TotalAmt3116
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN LITTLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0POKER RUN
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt032820
IRS990/PYProgramServiceRevenueAmt020932
IRS990/PYRevenuesLessExpensesAmt02947
IRS990/PYTotalExpensesAmt032820
IRS990/PYTotalRevenueAmt035767
IRS990/ReconcilationRevenueExpnssAmt0-667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0620
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0147926
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034307
IRS990ScheduleA/Total509Grp/TotalAmt0147926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148555
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PREPARED AND SUBMITTED TO THE BOARD PRIOR TO FILING. THE BOARD REVIEWS THE 990 AND DISCUSSES ANY ISSUES OR POINTS OF NOTE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AND ANY CONFLICTS THAT ARISE ARE DEALT WITH IMMEDIATELY AND DOCUMENTED. ALL OFFICERS ARE EDUCATED ANNUALLY ON WHAT CONSTITUTES A "CONFLICT OF INTEREST- AND HOW TO AVOID SUCH PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034370
IRS990/TotalAssetsEOYAmt033703
IRS990/TotalAssetsGrp/BOYAmt034370
IRS990/TotalAssetsGrp/EOYAmt033703
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01943
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014025
IRS990/TotalFunctionalExpensesGrp/TotalAmt015968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033703
IRS990/TotalProgramServiceExpensesAmt014025
IRS990/TotalProgramServiceRevenueAmt014699
IRS990/TotalRevenueGrp/ExclusionAmt0602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033703
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01739 BALTIMORE RD
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043130
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA REDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06147789751
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0311234308
ReturnHeader/Filer/PhoneNum06147789751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1030
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045DDE839E54F0BEC347324AE784FF4430D9D2DBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045DDE839E54F0BEC347324AE784FF4430D9D2DBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455255949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELANEY & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 W FAIR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431302374
ReturnHeader/PreparerPersonGrp/PhoneNum07406537301
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W DELANEY
ReturnHeader/ReturnTs02017-11-13T23:07:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$33,703
Liabilities
$0
Net assets
$33,703
Revenue
$15,301
Expenses
$15,968
Net income
-$667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.5$0.00$50.5$7.51$7.50$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.5$0.00$50.5$23.5$15.5$7.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.6$0.00$42.6$27.8$13.3$14.5
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$15.3$16.0$0.67
2015Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$35.8$32.8$2.95
2014Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$25.9$37.4$11.5
2013Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$37.3$49.9$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$0.00$62.3$34.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$0.00$60.3$42.3