Civic Intelligence

A Special Wish Foundation Inc

990 • Fiscal year 2017 • EIN 31-1234308

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,523

Down $11,180 (-33%) from 2016

Net Assets

Down

$22,523

Down $11,180 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$12,043

Down $3,258 (-21%) from 2016

Expenses

Up

$23,223

Up $7,255 (+45%) from 2016

Net Income

Down

-$11,180

Down $10,513 (-1576%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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 2017: $22,523Liabilities 2017: $0Net Assets 2017: $22,5232017Assets 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

2017

Assets$22,523
Liabilities$0
Net Assets$22,523
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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 2017: $12,043Expenses 2017: $23,223Net Income 2017: -$11,1802017Revenue 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

2017

Revenue$12,043
Expenses$23,223
Net Income-$11,180
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$12,043
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$33,703$22,523▼ $11,180
Total Assets$33,703$22,523▼ $11,180
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$33,703$22,523▼ $11,180
Total Net Assets Fund Balance$33,703$22,523▼ $11,180
Total Liabilities and Net Assets / Fund Balance$33,703$22,523▼ $11,180
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John LittlePresident
Don CyrusMember
Ed MccoyMember
James LittleMember
Jerry SnyderMember
Stacy SmithMember
Pam LittleSecretary
Melissa RedickTreasurer
Amy BrengmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,042
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-11,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,223
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$1,371--$1,371
All Other Expenses$931--$931
Fees for Services Accounting-$595-$595
Insurance$575--$575
Other Expenses$498--$498
Total Functional Expenses$22,628$595$0$23,223
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
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Little
Formed
2000
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
5
Employees
0

Preparer

Firm
Delaney & Co Cpas
Address
717 W FAIR AVE, LANCASTER, OH 43130-2374
Preparer
Ronald W Delaney
Phone
7406537301
Raw XML Appendix335 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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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.
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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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.11.167.0
ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:07:39
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD W DELANEY
ReturnHeader/ReturnTs02018-07-23T18:07:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,523
Liabilities
$0
Net assets
$22,523
Revenue
$12,043
Expenses
$23,223
Net income
-$11,180
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
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$12.0$23.2$11.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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