Civic Intelligence

Dayton Ohio Chapter a Special Wish Foundation

990 • Fiscal year 2017 • EIN 31-1234314

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileASPECIALWISHDAYTON.ORG

View Organization Page

436 Valley StreetDayton, OH 45404

(937) 641-4267

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,037

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,987,717

Up $237,606 (+14%) from 2016

Net Assets

Up

$1,897,847

Up $189,113 (+11%) from 2016

Liabilities

Up

$89,870

Up $48,493 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$681,496

Up $83,046 (+14%) from 2016

Expenses

Up

$649,156

Up $4,489 (+0.7%) from 2016

Net Income

Up

$32,340

Up $78,557 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,297,068Liabilities 2011: $27,813Net Assets 2011: $1,269,2552011Assets 2012: $1,361,290Liabilities 2012: $44,201Net Assets 2012: $1,317,0892012Assets 2013: $1,583,167Liabilities 2013: $76,987Net Assets 2013: $1,506,1802013Assets 2014: $1,578,647Liabilities 2014: $40,872Net Assets 2014: $1,537,7752014Assets 2015: $1,811,698Liabilities 2015: $59,888Net Assets 2015: $1,751,8102015Assets 2016: $1,750,111Liabilities 2016: $41,377Net Assets 2016: $1,708,7342016Assets 2017: $1,987,717Liabilities 2017: $89,870Net Assets 2017: $1,897,8472017Assets 2018: $1,748,799Liabilities 2018: $80,836Net Assets 2018: $1,667,9632018Assets 2019: $1,927,793Liabilities 2019: $90,575Net Assets 2019: $1,837,2182019Assets 2020: $2,331,275Liabilities 2020: $238,099Net Assets 2020: $2,093,1762020Assets 2021: $2,502,609Liabilities 2021: $198,560Net Assets 2021: $2,304,0492021Assets 2022: $1,995,015Liabilities 2022: $186,965Net Assets 2022: $1,808,0502022Assets 2023: $2,163,655Liabilities 2023: $176,604Net Assets 2023: $1,987,0512023Assets 2024: $2,360,060Liabilities 2024: $171,491Net Assets 2024: $2,188,5692024

Highlighted filing

2017

Assets$1,987,717
Liabilities$89,870
Net Assets$1,897,847
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $601,3322011Expenses 2012: $729,0842012Revenue 2013: $773,277Expenses 2013: $714,065Net Income 2013: $59,2122013Revenue 2014: $665,295Expenses 2014: $684,076Net Income 2014: -$18,7812014Revenue 2015: $775,133Expenses 2015: $516,251Net Income 2015: $258,8822015Revenue 2016: $598,450Expenses 2016: $644,667Net Income 2016: -$46,2172016Revenue 2017: $681,496Expenses 2017: $649,156Net Income 2017: $32,3402017Revenue 2018: $598,737Expenses 2018: $619,789Net Income 2018: -$21,0522018Revenue 2019: $592,241Expenses 2019: $652,907Net Income 2019: -$60,6662019Revenue 2020: $560,964Expenses 2020: $433,960Net Income 2020: $127,0042020Revenue 2021: $655,076Expenses 2021: $638,908Net Income 2021: $16,1682021Revenue 2022: $716,285Expenses 2022: $726,814Net Income 2022: -$10,5292022Revenue 2023: $795,389Expenses 2023: $804,545Net Income 2023: -$9,1562023Revenue 2024: $817,959Expenses 2024: $749,523Net Income 2024: $68,4362024

Highlighted filing

2017

Revenue$681,496
Expenses$649,156
Net Income$32,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$950,650
Mission and Program Overview

Mission

The mission of a special wish foundation (asw) is to grant the wish of a child or adolescent, birth through age 20, who has been diagnosed with a life-threatening disorder. Since 1983, the dayton chapter has been granting wishes to children and adolescents in montgomery, miami, darke, greene, mercer, shelby and surrounding counties.

The mission of a special wish foundation (asw) is to grant the wish of a child or adolescent, birth through age 20, who has been diagnosed with a life-threatening disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$372,892$426,044▲ $53,152
Savings and Temporary Cash Investments$248,210$269,613▲ $21,403
Accounts Receivable$2,950$10,730▲ $7,780
Prepaid Expenses and Deferred Charges$9,606$1,813▼ $7,793
Land, Buildings, and Equipment, Net$377$125▼ $252
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,750,111$1,987,717▲ $237,606
Other Assets Total$1,115,976$1,279,292▲ $163,316
Liabilities
Accounts Payable and Accrued Expenses$33,292$52,901▲ $19,609
Other Liabilities$0$35,714▲ $35,714
Deferred Revenue$8,085$1,255▼ $6,830
Total Liabilities$41,377$89,870▲ $48,493
Net Assets / Fund Balance
Unrestricted Net Assets$1,708,734$1,897,847▲ $189,113
Total Net Assets Fund Balance$1,708,734$1,897,847▲ $189,113
Total Liabilities and Net Assets / Fund Balance$1,750,111$1,987,717▲ $237,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125$1,131-
Other Assets Org$1,279,292--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David SeyerExecutive DirectorFT$71,037$71,037

Board Members and Trustees

NameTitle
Chris BenningtonChair
Abigail RiedelDirector
Amy CookDirector
Claudia BirchDirector
Fran RobinsonDirector
Jayne Lachay GmeinerDirector
John McmanusDirector
Lisa Elam-tuckerDirector
Melinda EubelDirector
Michael SoudersDirector
Mukund G Dole MdDirector
Lisa AllanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$520,037
Program Service Revenue
$0
Investment Income
$53,709
Other Revenue
$107,750
All Other Contributions
$510,432
Change in Net Assets
$32,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table76$118,611Fair Market Value
Other Non Cash Contri Table12$36,050Fair Market Value
Total Noncash Contributions88$154,661-

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,626
Revenue Not Reported on Financial Statements
$27,870
Revenue Not Reported on Form 990
$269,654
Total Revenue per Audited Statements
$923,280
Total Revenue per Form 990
$681,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,887
Salaries, Compensation, and Employee Benefits$186,269
Total Fundraising Expense$19,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$150,486--$150,486
Other Salaries and Wages$64,735$8,092$8,092$80,919
Current Officers, Directors, Trustees, and Key Employees$56,829$7,104$7,104$71,037
Payments to Affiliates-$47,479-$47,479
Occupancy$27,087$9,030-$36,117
Other Employee Benefits$13,467$1,683$1,683$16,833
All Other Expenses$1,142$15,216-$16,358
Payroll Taxes$10,289$1,286$1,286$12,861
Fees for Services Accounting-$11,484-$11,484
Office Expenses$9,603$1,037$579$11,219
Other Expenses$5,149$909$0$6,058
Insurance-$5,283-$5,283
Pension Plan Contributions$3,695$462$462$4,619
Fees for Services Management-$3,475-$3,475
Advertising$63-$547$610
Depreciation Depletion$126$125-$251
Total Functional Expenses$510,390$119,013$19,753$649,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,166
Expenses per Audited Statements$649,156
Total Expenses per Form 990$649,156
Expenses Not Reported on Form 990$85,010
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,760
Fundraising Direct Expenses$85,010
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
VALENTINE'S DANCE$118,354$118,354$61,884$56,470
Special Events$74,406$74,406$23,126$51,280
Total Events$192,760$192,760$85,010$107,750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pledge Obligation$35,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“A copy of form 990 is provided to each member of the foundation's governing body prior to filing. Questions or concerns are addressed at a subsequent board meeting.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored by the board of directors. Each member of the board of directors agrees to and adopts the policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Employees are reviewed annually by thier direct supervisor. Pay increases are voted on and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies & financial statements are availiable to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Dayton Ohio Chapter a Special Wish
EIN
31-1234314
Phone
9376414267
Address
436 VALLEY STREET, DAYTON, OH 45404

Signing Officer

Name
David Seyer
Title
Executive Director
Phone
9372260070
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Seyer
Formed
1982
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
100

Preparer

Firm
Kentner Sellers Llp
Address
801 FALLS CREEK DR, VANDALIA, OH 45377
Preparer
Mark Smith
Phone
9378981376
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The dayton ohio chapter, a special wish foundation, inc., is an ohio not-for-profit corporation exempt from federal income taxes under section 501(c)(3) of the internal revenue code and comparable ohio state law as a charitable organization. The foundation follows authoritative guidance related to the accounting for uncertain tax positions. The new guidance prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in the financial statements tax positions taken or expected to be taken on information and tax returns, including the positions that the foundation is exempt from income taxes or not subject to income taxes on unrelated business income. Management concluded that there are no material uncertain tax positions as of december 31, 2017, and accordingly, there is no adjustment to the financial statements required to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 85,010.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 85,010.”

Raw XML AppendixShowing 400 of 558 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/ActivityOrMissionDesc0THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER.
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IRS990/Desc0GRANT WISHES OF A YOUNG PERSON WHO HAS BEEN DISAGNOSED WITH A LIFE THREATENING DISORDER. THE GOAL FOR EACH WISH IS TO CREATE A MEMORABLE EXPERIENCE FOR THE WISH CHILD AND THEIR FAMILY AWAY FROM THE HOSPITAL, DOCTOR VISITS AND TO JUST BE A FAMILY AGAIN. A SUPPORTING PROGRAM INCLUDES THE DAYTON VECTREN AIR SHOW, WHICH ALLOWS ALL WISH KIDS AND THEIR FAMILIES TO ENJOY THE AIR SHOW ON THE DAY PRIOR TO OPENING TO THE GENERAL PUBLIC. ANOTHER SUPPORTING PROGRAM INCLUDES THE ANNUAL HOLIDAY OPEN HOUSE, WHICH ALLOWS ALL WISH KIDS AND THEIR FAMILIES TO KICK OFF THE HOLIDAY SEASON BY MEETING SANTA CLAUS, RECEIVING A GIFT, DOING ARTS AND CRAFTS, AND SEEING SOME OF THEIR FAVORITE CHARACTERS.
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05283
IRS990/InsuranceGrp/TotalAmt05283
IRS990/InvestmentExpenseAmt0-27868
IRS990/InvestmentIncomeGrp/ExclusionAmt041598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041598
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0426044
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125
IRS990/LandBldgEquipCostOrOtherBssAmt01256
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0184144
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF A SPECIAL WISH FOUNDATION (ASW) IS TO GRANT THE WISH OF A CHILD OR ADOLESCENT, BIRTH THROUGH AGE 20, WHO HAS BEEN DIAGNOSED WITH A LIFE-THREATENING DISORDER. SINCE 1983, THE DAYTON CHAPTER HAS BEEN GRANTING WISHES TO CHILDREN AND ADOLESCENTS IN MONTGOMERY, MIAMI, DARKE, GREENE, MERCER, SHELBY AND SURROUNDING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01708734
IRS990/NetAssetsOrFundBalancesEOYAmt01897847
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012111
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184641
IRS990/NoncashContributionsAmt0154661
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09030
IRS990/OccupancyGrp/ProgramServicesAmt027087
IRS990/OccupancyGrp/TotalAmt036117
IRS990/OfficeExpensesGrp/FundraisingAmt0579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09603
IRS990/OfficeExpensesGrp/TotalAmt011219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01115976
IRS990/OtherAssetsTotalGrp/EOYAmt01279292
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01683
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013467
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016833
IRS990/OtherExpensesGrp/Desc0WISH GRANTING EXPENSES
IRS990/OtherExpensesGrp/Desc1CHARITABLE GIFTS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3EVENTS FOR CHILDREN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2909
IRS990/OtherExpensesGrp/ProgramServicesAmt0117549
IRS990/OtherExpensesGrp/ProgramServicesAmt150170
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt35149
IRS990/OtherExpensesGrp/TotalAmt0117549
IRS990/OtherExpensesGrp/TotalAmt150170
IRS990/OtherExpensesGrp/TotalAmt26348
IRS990/OtherExpensesGrp/TotalAmt36058
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064735
IRS990/OtherSalariesAndWagesGrp/TotalAmt080919
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt047479
IRS990/PaymentsToAffiliatesGrp/TotalAmt047479
IRS990/PayrollTaxesGrp/FundraisingAmt01286
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01286
IRS990/PayrollTaxesGrp/ProgramServicesAmt010289
IRS990/PayrollTaxesGrp/TotalAmt012861
IRS990/PensionPlanContributionsGrp/FundraisingAmt0462
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03695
IRS990/PensionPlanContributionsGrp/TotalAmt04619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01813
IRS990/PrincipalOfficerNm0DAVID SEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020727
IRS990/PYOtherExpensesAmt0498018
IRS990/PYOtherRevenueAmt0102095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-46217
IRS990/PYSalariesCompEmpBnftPaidAmt0146649
IRS990/PYTotalExpensesAmt0644667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0520037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0473628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0625971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029880
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156034
IRS990ScheduleA/InvestmentIncomeCYPct00.04260
IRS990ScheduleA/InvestmentIncomePYPct00.04600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0192760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0202246
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0157694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0156764
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0117426
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73190
IRS990ScheduleA/PublicSupportPY509Pct00.73750
IRS990ScheduleA/PublicSupportTotal509Amt02683778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0588514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0473628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625971
IRS990ScheduleA/Total509Grp/TotalAmt02683778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0698601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0775134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0665295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0773277
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03666702
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01131
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01256
IRS990ScheduleD/ExpensesNotReportedAmt085010
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0649156
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027870
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0184644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01279292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt085010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt085010
IRS990ScheduleD/RevenueNotReportedAmt0269654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027870
IRS990ScheduleD/RevenueSubtotalAmt0653626
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DAYTON OHIO CHAPTER, A SPECIAL WISH FOUNDATION, INC., IS AN OHIO NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE OHIO STATE LAW AS A CHARITABLE ORGANIZATION. THE FOUNDATION FOLLOWS AUTHORITATIVE GUIDANCE RELATED TO THE ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE NEW GUIDANCE PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON INFORMATION AND TAX RETURNS, INCLUDING THE POSITIONS THAT THE FOUNDATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. MANAGEMENT CONCLUDED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017, AND ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE FINANCIAL STATEMENTS REQUIRED TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 85,010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 85,010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01279292
IRS990ScheduleD/TotalExpensesPerForm990Amt0649156
IRS990ScheduleD/TotalLiabilityAmt035714
IRS990ScheduleD/TotalRevenuePerForm990Amt0681496

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Filings

Displayed year

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

Open filing
Assets
$1,987,717
Liabilities
$89,870
Net assets
$1,897,847
Revenue
$681,496
Expenses
$649,156
Net income
$32,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.17$2.19$0.82$0.75$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.18$1.99$0.80$0.80$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.19$1.81$0.72$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.20$2.30$0.66$0.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.56$0.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.09$1.84$0.59$0.65$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$0.60$0.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.90$0.68$0.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$0.60$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.06$1.75$0.78$0.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.67$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$0.77$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.60
Peer Organizations

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