Civic Intelligence

A Special Wish Foundation Inc

990 • Fiscal year 2018 • EIN 34-1838473

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.SPWISHOV.ORG
Dba A Special Wish Foundation OhioSt Clairsville, OH 43950

(740) 449-2063

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 59.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,551

Up $20,081 (+14%) from 2017

Net Assets

Up

$150,467

Up $8,997 (+6.4%) from 2017

Liabilities

Up

$11,084

Up $11,084 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

Up

$91,082

Up $49,645 (+120%) from 2017

Expenses

Up

$82,085

Up $31,988 (+64%) from 2017

Net Income

Up

$8,997

Up $17,657 (+204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2012: $137,670Liabilities 2012: $0Net Assets 2012: $137,6702012Assets 2013: $136,591Liabilities 2013: $0Net Assets 2013: $136,5912013Assets 2014: $140,127Liabilities 2014: $0Net Assets 2014: $140,1272014Assets 2015: $148,179Liabilities 2015: $0Net Assets 2015: $148,1792015Assets 2016: $150,130Liabilities 2016: $0Net Assets 2016: $150,1302016Assets 2017: $141,470Liabilities 2017: $0Net Assets 2017: $141,4702017Assets 2018: $161,551Liabilities 2018: $11,084Net Assets 2018: $150,4672018Assets 2019: $198,606Liabilities 2019: $24,448Net Assets 2019: $174,1582019Assets 2020: $190,292Liabilities 2020: $1,407Net Assets 2020: $188,8852020Assets 2021: $253,954Liabilities 2021: $2,132Net Assets 2021: $251,8222021Assets 2022: $290,910Liabilities 2022: $6,859Net Assets 2022: $284,0512022Assets 2023: $336,392Liabilities 2023: $2,352Net Assets 2023: $334,0402023Assets 2024: $321,248Liabilities 2024: $0Net Assets 2024: $321,2482024

Highlighted filing

2018

Assets$161,551
Liabilities$11,084
Net Assets$150,467
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $9,1272012Revenue 2013: $3,833Expenses 2013: $4,912Net Income 2013: -$1,0792013Revenue 2014: $10,839Expenses 2014: $7,303Net Income 2014: $3,5362014Revenue 2015: $10,640Expenses 2015: $2,588Net Income 2015: $8,0522015Revenue 2016: $3,050Expenses 2016: $1,099Net Income 2016: $1,9512016Revenue 2017: $41,437Expenses 2017: $50,097Net Income 2017: -$8,6602017Revenue 2018: $91,082Expenses 2018: $82,085Net Income 2018: $8,9972018Revenue 2019: $109,380Expenses 2019: $85,689Net Income 2019: $23,6912019Revenue 2020: $68,920Expenses 2020: $78,328Net Income 2020: -$9,4082020Revenue 2021: $141,055Expenses 2021: $78,118Net Income 2021: $62,9372021Revenue 2022: $134,259Expenses 2022: $102,030Net Income 2022: $32,2292022Revenue 2023: $123,030Expenses 2023: $73,041Net Income 2023: $49,9892023Revenue 2024: $80,241Expenses 2024: $74,341Net Income 2024: $5,9002024

Highlighted filing

2018

Revenue$91,082
Expenses$82,085
Net Income$8,997
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$91,082
Mission and Program Overview

Mission

To provide terminally ill children with a wish

To provide for the terminally ill children with a wish

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,215$161,551▲ $21,336
Rtn Earn Endowment Incm Other Fnds$141,470$150,467▲ $8,997
Prepaid Expenses and Deferred Charges$1,255--
Total Assets$141,470$161,551▲ $20,081
Liabilities
Other Liabilities-$11,084-
Total Liabilities$0$11,084▲ $11,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,470$150,467▲ $8,997
Total Liabilities and Net Assets / Fund Balance$141,470$161,551▲ $20,081
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia FreemanExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Denise PenzChairman
ANNEMARIE O'GRADYVice Chairma
Cat LitchkoDirector
Melissa AndroskoDirector
Rick RichmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,752
Program Service Revenue
$0
Investment Income
$330
Other Revenue
$0
All Other Contributions
$90,752
Change in Net Assets
$8,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,635
Other Expenses$13,145
Grants and Similar Amounts Paid$9,305
Total Fundraising Expense$232
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$54,000-$54,000
Grants to Domestic Individuals$9,305--$9,305
Payroll Taxes-$5,635-$5,635
Occupancy$4,847--$4,847
Office Expenses$1,580$1,581$232$3,393
Advertising$798$799-$1,597
Insurance$1,210--$1,210
Travel$517--$517
Other Expenses$172--$172
Interest$12--$12
Total Functional Expenses$19,838$62,015$232$82,085
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Wishes$10,742
Home Savings Credit$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Form 990 is reviewed by the president and other key board members”

Form 990, Page 6, Part VI, Line 19

“The 990 is made available to the public through the website guidestar or a copy of it may be obtained by sending a written request to the organization.”

Filing and Contact Details

Filer

Filer Name
A Special Wish Foundation Inc
EIN
34-1838473
Phone
7404492063
Address
DBA A SPECIAL WISH FOUNDATION OHIO, ST CLAIRSVILLE, OH 43950

Signing Officer

Name
Rick Richmond
Title
Treasurer
Phone
7404492063
Signed
2019-11-15

Organization Details

Principal Officer
Denise Penz
Formed
1982
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
D'ANNIBALLE & COMPANY INC
Address
2720 SUNSET BLVD, STEUBENVILLE, OH 43952
Preparer
William J Nurczyk
Phone
7402647173
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“A special wish foundation, ohio valley chapter”

Form 990, Page 1, Item B

“Contributor information has been added to 990.”

Raw XML Appendix340 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/ExplanationTxt2FORM 990 IS REVIEWED BY THE PRESIDENT AND OTHER KEY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE GUIDESTAR OR A COPY OF IT MAY BE OBTAINED BY SENDING A WRITTEN REQUEST TO THE ORGANIZATION.
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IRS990/TotalRevenueGrp/ExclusionAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161551
IRS990/TravelGrp/ProgramServicesAmt0517
IRS990/TravelGrp/TotalAmt0517
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0107 PLAZA DRIVE
IRS990/USAddress/AddressLine2Txt0SUITE J
IRS990/USAddress/CityNm0ST CLAIRSVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043950
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPWISHOV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK RICHMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404492063
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0341838473
ReturnHeader/Filer/PhoneNum07404492063
ReturnHeader/Filer/USAddress/AddressLine1Txt0DBA A SPECIAL WISH FOUNDATION OHIO
ReturnHeader/Filer/USAddress/CityNm0ST CLAIRSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67D5A6F3EFBB87320181BFD2308361540B0F94A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010FCFAFBBB862C08397C666D2F4A80CDD1A9B620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.38.225
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341687312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ANNIBALLE & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02720 SUNSET BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STEUBENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043952
ReturnHeader/PreparerPersonGrp/PhoneNum07402647173
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NURCZYK
ReturnHeader/ReturnTs02019-12-03T11:12:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,551
Liabilities
$11,084
Net assets
$150,467
Revenue
$91,082
Expenses
$82,085
Net income
$8,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.80$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$1.23$0.73$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$1.34$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$1.41$0.78$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.24$1.74$1.09$0.86$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.50$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.41$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.11$0.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.11$0.07$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.09