Civic Intelligence

Little Wish Foundation Inc.

990 • Fiscal year 2017 • EIN 32-0310302

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$127,372

Up $13,612 (+12%) from 2016

Net Assets

Up

$123,799

Up $14,311 (+13%) from 2016

Liabilities

Down

$3,573

Down $699 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Up

$403,119

Up $83,182 (+26%) from 2016

Expenses

Up

$388,808

Up $129,210 (+50%) from 2016

Net Income

Down

$14,311

Down $46,028 (-76%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$127,372
Liabilities$3,573
Net Assets$123,799
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$403,119
Expenses$388,808
Net Income$14,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$449,731
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$113,760$127,372▲ $13,612
Rtn Earn Endowment Incm Other Fnds$109,488$123,799▲ $14,311
Total Assets$113,760$127,372▲ $13,612
Liabilities
Other Liabilities$4,272$3,573▼ $699
Total Liabilities$4,272$3,573▼ $699
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,488$123,799▲ $14,311
Total Liabilities and Net Assets / Fund Balance$113,760$127,372▲ $13,612
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Therese NiemiecPresident/cePT$73,500$73,500
Elizabeth NiemiecBoard MemberPT$40,000$40,000

Board Members and Trustees

NameTitle
Tom HirshauerBoard Chair
Lesley-ann Miller-wilsonBoard Member
Michael GoelzBoard Member
Vivian StandifirdTreasurer
Mike StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$331,536
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$71,583
All Other Contributions
$331,536
Change in Net Assets
$14,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,334
Salaries, Compensation, and Employee Benefits$122,474
Total Fundraising Expense$10,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,775$20,375$9,350$113,500
Office Expenses-$13,862-$13,862
Payroll Taxes$6,668$1,576$730$8,974
Advertising-$3,606-$3,606
Insurance-$1,040-$1,040
Fees for Services Accounting-$900-$900
Travel-$827-$827
Other Expenses$245,899$200-$200
Total Functional Expenses$336,342$42,386$10,080$388,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,195
Fundraising Direct Expenses$46,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$92,386$92,386$21,093$71,293
Other Events$16,719$16,719$3,609$13,110
Total Events$118,195$118,195$46,612$71,583
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$3,573
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
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Niemiec
Formed
2010
Legal Domicile
In
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
90

Preparer

Firm
Marietta Financial Services Inc
Address
4622 W 72ND ST STE C, INDIANAPOLIS, IN 46268
Preparer
Heather Showalter 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/ExplanationTxt0PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING WITH THE IRS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403119
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127372
IRS990/TravelGrp/ManagementAndGeneralAmt0827
IRS990/TravelGrp/TotalAmt0827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06176 BAYARD DR
IRS990/USAddress/CityNm0NOBLESVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046062
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLEWISHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE NIEMIEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02199281815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
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
ReturnHeader/Filer/USAddress/ZIPCd046256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FC9B30BCD530BAE0BAAAA5428596CC8297EC3F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FC9B30BCD530BAE0BAAAA5428596CC8297EC3F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.69.161
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:09:20
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/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER SHOWALTER CPA
ReturnHeader/ReturnTs02018-10-09T11:09:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,372
Liabilities
$3,573
Net assets
$123,799
Revenue
$403,119
Expenses
$388,808
Net income
$14,311
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