Civic Intelligence

Little Wish Foundation Inc.

990 • Fiscal year 2020 • EIN 32-0310302

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.LITTLEWISHFOUNDATION.ORG
3077 E 98th St Suite 210Indianapolis, IN 46280

(317) 376-3676

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$74,115

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$144,011

Up $45,996 (+47%) from 2019

Net Assets

Up

$107,998

Up $14,484 (+15%) from 2019

Liabilities

Up

$36,013

Up $31,512 (+700%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$345,842

Down $87,711 (-20%) from 2019

Expenses

Down

$331,058

Down $121,347 (-27%) from 2019

Net Income

Up

$14,784

Up $33,636 (+178%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$144,011
Liabilities$36,013
Net Assets$107,998
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$345,842
Expenses$331,058
Net Income$14,784
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$383,535
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$93,140$136,092▲ $42,952
Rtn Earn Endowment Incm Other Fnds$93,514$107,998▲ $14,484
Land, Buildings, and Equipment, Net$4,875$7,919▲ $3,044
Total Assets$98,015$144,011▲ $45,996
Liabilities
Unsecured Notes Loans Payable-$32,600-
Other Liabilities$4,501$3,413▼ $1,088
Total Liabilities$4,501$36,013▲ $31,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,514$107,998▲ $14,484
Total Liabilities and Net Assets / Fund Balance$98,015$144,011▲ $45,996

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,919$983$8,902
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseOtherTotal
Therese NiemiecPresident/ce$70,000$4,115$74,115
Elizabeth NiemiecBoard Member$55,000-$55,000

Board Members and Trustees

NameTitle
Tom HirshauerBoard Chair
Dr Alan SnellBoard Member
Eric GoehausenBoard Member
Lesley-ann Miller-wilsonBoard Member
Matthew KressleyBoard Member
Melissa BeckwithBoard Member
Robert RushSecretary
Vivian StandifirdTreasurer
Mike StoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$226,002
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$119,840
All Other Contributions
$182,009
Change in Net Assets
$14,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,167
Salaries, Compensation, and Employee Benefits$156,891
Total Fundraising Expense$20,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,381$17,573$10,162$129,116
Other Expenses$96,463--$96,463
Office Expenses-$18,242$7,646$25,888
Occupancy-$24,007-$24,007
Advertising-$22,862-$22,862
Other Salaries and Wages$13,818$813$1,626$16,257
Payroll Taxes$9,198$1,379$941$11,518
Fees for Services Accounting-$2,333-$2,333
Insurance-$2,056-$2,056
Depreciation Depletion$558--$558
Total Functional Expenses$221,418$89,265$20,375$331,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,533
Fundraising Direct Expenses$37,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$157,223$157,223$3,025$154,198
Other Events$37,798$310$4,556$-4,246
Total Events$195,021$157,533$37,693$119,840
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$3,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
3077 E 98TH ST SUITE 210, INDIANAPOLIS, IN 46280

Signing Officer

Name
Therese Niemiec
Title
President/CEO
Phone
2199281815
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Therese Niemiec
Formed
2010
Legal Domicile
In
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
42

Preparer

Firm
Marietta Cpas
Address
4622 W 72ND ST STE C, INDIANAPOLIS, IN 46268
Preparer
Heather Showalter CPA
Phone
3172161040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -300”

Raw XML AppendixShowing 400 of 404 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/ExplanationTxt0PRESIDENT OF THE ORGANIZATION REVIEWS FORM 990 BEFORE FILING WITH THE IRS.
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -300
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.LITTLEWISHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESE NIEMIEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02199281815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0320310302
ReturnHeader/Filer/PhoneNum03173763676
ReturnHeader/Filer/USAddress/AddressLine1Txt03077 E 98TH ST SUITE 210
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03172161040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER SHOWALTER CPA
ReturnHeader/ReturnTs02021-11-15T15:50:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,011
Liabilities
$36,013
Net assets
$107,998
Revenue
$345,842
Expenses
$331,058
Net income
$14,784
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