Civic Intelligence

Little Wish Foundation Inc.

990 • Fiscal year 2016 • EIN 32-0310302

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileWWW.LITTLEWISHFOUNDATION.ORG
PO Box 502487Indianapolis, IN 46256

(317) 376-3676

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

95th percentile

$65,370

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

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

Asset Growth

93rd percentile

131%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$113,760

Up $64,611 (+131%) from 2015

Net Assets

Up

$109,488

Up $60,339 (+123%) from 2015

Liabilities

$4,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$319,937

Up $181,084 (+130%) from 2015

Expenses

Up

$259,598

Up $155,270 (+149%) from 2015

Net Income

Up

$60,339

Up $25,814 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2015: $49,149Net Assets 2015: $49,1492015Assets 2016: $113,760Liabilities 2016: $4,272Net Assets 2016: $109,4882016Assets 2017: $127,372Liabilities 2017: $3,573Net Assets 2017: $123,7992017Assets 2018: $110,926Liabilities 2018: $3,435Net Assets 2018: $107,4912018Assets 2019: $98,015Liabilities 2019: $4,501Net Assets 2019: $93,5142019Assets 2020: $144,011Liabilities 2020: $36,013Net Assets 2020: $107,9982020Assets 2021: $177,027Liabilities 2021: $3,401Net Assets 2021: $173,6262021Assets 2022: $173,955Liabilities 2022: $23,458Net Assets 2022: $150,4972022Assets 2023: $91,573Liabilities 2023: $10,812Net Assets 2023: $80,7612023Assets 2024: $156,415Liabilities 2024: $12,930Net Assets 2024: $143,4852024

Highlighted filing

2016

Assets$113,760
Liabilities$4,272
Net Assets$109,488
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $138,853Expenses 2015: $104,328Net Income 2015: $34,5252015Revenue 2016: $319,937Expenses 2016: $259,598Net Income 2016: $60,3392016Revenue 2017: $403,119Expenses 2017: $388,808Net Income 2017: $14,3112017Revenue 2018: $374,908Expenses 2018: $391,216Net Income 2018: -$16,3082018Revenue 2019: $433,553Expenses 2019: $452,405Net Income 2019: -$18,8522019Revenue 2020: $345,842Expenses 2020: $331,058Net Income 2020: $14,7842020Revenue 2021: $376,880Expenses 2021: $311,317Net Income 2021: $65,5632021Revenue 2022: $342,573Expenses 2022: $365,495Net Income 2022: -$22,9222022Revenue 2023: $224,381Expenses 2023: $293,714Net Income 2023: -$69,3332023Revenue 2024: $285,457Expenses 2024: $222,191Net Income 2024: $63,2662024

Highlighted filing

2016

Revenue$319,937
Expenses$259,598
Net Income$60,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$330,155
Mission and Program Overview

Mission

To serve pediatric oncology patients by providing a little wish that would bring hope, comfort, and joy.

Grants small wishes to pediatric oncology patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,149$113,760▲ $64,611
Rtn Earn Endowment Incm Other Fnds$49,149$109,488▲ $60,339
Total Assets$49,149$113,760▲ $64,611
Liabilities
Other Liabilities-$4,272-
Total Liabilities$0$4,272▲ $4,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,149$109,488▲ $60,339
Total Liabilities and Net Assets / Fund Balance$49,149$113,760▲ $64,611
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese NiemiecPresident/cePT$59,904$5,466$65,370
Elizabeth NiemiecBoard MemberFT$8,333-$8,333

Board Members and Trustees

NameTitle
Tom HirshauerBoard Chair
Amy BarragreeBoard Member
Anushree BagBoard Member
Gino PizziBoard Member
Lesley-ann MillerBoard Member
Michael GoetzBoard Member
Mike StoneBoard Member
Vivian StandifirdTreasurer
Ashley OsakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$302,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,763
All Other Contributions
$302,174
Change in Net Assets
$60,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,145
Salaries, Compensation, and Employee Benefits$79,453
Total Fundraising Expense$7,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,989$16,760$6,954$73,703
Office Expenses-$16,552-$16,552
Advertising-$14,795-$14,795
Travel-$7,143-$7,143
Fees for Services Other-$6,625-$6,625
Payroll Taxes$3,949$1,268$533$5,750
Fees for Services Legal-$2,840-$2,840
Insurance-$1,557-$1,557
Other Expenses$130,193$440-$440
Total Functional Expenses$184,131$67,980$7,487$259,598
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,981
Fundraising Direct Expenses$10,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mardi on Mass$5,167$5,167$1,425$3,742
Ambrosia$5,133$5,133-$5,133
Total Events$24,398$24,398$8,744$15,654
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,272
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

“President of the organization reviews form 990 before filing with the irs.”

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

“Policy is reviewed annually and signed by members of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Wish Foundation Inc
EIN
32-0310302
Phone
3173763676
Address
PO BOX 502487, INDIANAPOLIS, IN 46256

Signing Officer

Name
Therese Niemiec
Title
President/CEO
Phone
2199281815
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Niemiec
Formed
2010
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
2
Volunteers
84

Preparer

Firm
Marietta Financial Services Inc
Address
4622 W 72ND ST STE C, INDIANAPOLIS, IN 46268
Preparer
Larry Marietta CPA
Phone
3172161040
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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/ExplanationTxt1POLICY IS REVIEWED ANNUALLY AND SIGNED BY MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049149
IRS990/TotalAssetsEOYAmt0113760
IRS990/TotalAssetsGrp/BOYAmt049149
IRS990/TotalAssetsGrp/EOYAmt0113760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302174
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04272
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049149
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109488
IRS990/TotalOtherCompensationAmt05466
IRS990/TotalProgramServiceExpensesAmt0184131
IRS990/TotalReportableCompFromOrgAmt068237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319937
IRS990/TotalVolunteersCnt084
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113760
IRS990/TravelGrp/ManagementAndGeneralAmt07143
IRS990/TravelGrp/TotalAmt07143
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06176 BAYARD DR
IRS990/USAddress/CityNm0NOBLESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046062
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LITTLEWISHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE NIEMIEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02199281815
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0320310302
ReturnHeader/Filer/PhoneNum03173763676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 502487
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC9B30BCD530BAE0BAAAA5428596CC8297EC3F1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352058953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIETTA FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 W 72ND ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03172161040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MARIETTA CPA
ReturnHeader/ReturnTs02017-06-22T15:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,760
Liabilities
$4,272
Net assets
$109,488
Revenue
$319,937
Expenses
$259,598
Net income
$60,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.85$2.22$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$2.24$2.94$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.23$1.50$3.43$3.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$3.77$3.11$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.36$1.08$3.46$3.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$4.34$4.52$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$3.75$3.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.24$4.03$3.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.09$3.20$2.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.39$1.04$0.35