Civic Intelligence

Wishing Well Foundation

990 • Fiscal year 2010 • EIN 43-1314931

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 09, 2011

Organization ProfileN/A
916 Lands End Circle63304
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$90,459

No earlier filing loaded for comparison.

Net Assets

$90,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,992

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2010: $90,459Liabilities 2010: $0Net Assets 2010: $90,4592010Assets 2011: $100,194Liabilities 2011: $0Net Assets 2011: $100,1942011Assets 2013: $97,484Liabilities 2013: $0Net Assets 2013: $97,4842013Assets 2014: $83,325Liabilities 2014: $0Net Assets 2014: $83,3252014Assets 2015: $74,216Liabilities 2015: $0Net Assets 2015: $74,2162015Assets 2016: $63,183Liabilities 2016: $0Net Assets 2016: $63,1832016Assets 2017: $81,003Liabilities 2017: $0Net Assets 2017: $81,0032017Assets 2018: $72,521Liabilities 2018: $0Net Assets 2018: $72,5212018Assets 2019: $64,997Liabilities 2019: $0Net Assets 2019: $64,9972019Assets 2020: $55,490Liabilities 2020: $0Net Assets 2020: $55,4902020Assets 2021: $50,382Liabilities 2021: $0Net Assets 2021: $50,3822021Assets 2022: $46,590Net Assets 2022: $46,5902022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$90,459
Liabilities$0
Net Assets$90,459
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$50K$0-$50KExpenses 2010: $6,9922010Expenses 2011: $3842011Expenses 2013: $8,6992013Revenue 2014: $651Expenses 2014: $14,810Net Income 2014: -$14,1592014Revenue 2015: $91Expenses 2015: $9,200Net Income 2015: -$9,1092015Revenue 2016: $493Expenses 2016: $11,526Net Income 2016: -$11,0332016Revenue 2017: $24,552Expenses 2017: $6,732Net Income 2017: $17,8202017Revenue 2018: $252Expenses 2018: $8,734Net Income 2018: -$8,4822018Revenue 2019: $5,233Expenses 2019: $12,757Net Income 2019: -$7,5242019Revenue 2020: $8,813Expenses 2020: $18,320Net Income 2020: -$9,5072020Revenue 2021: $4,306Expenses 2021: $9,414Net Income 2021: -$5,1082021Revenue 2022: $4,016Expenses 2022: $7,808Net Income 2022: -$3,7922022Revenue 2023: $0Expenses 2023: $46,590Net Income 2023: -$46,5902023

Highlighted filing

2010

Revenue-
Expenses$6,992
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$7,471
Mission and Program Overview

Mission

The organization grants wishes to critically ill children and granted 7this year and sponsored events with project ark

Filing and Contact Details

Filer

EIN
43-1314931
Raw XML Appendix313 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.

Path#Value
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IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION GRANTS WISHES TO CRITICALLY ILL CHILDREN AND GRANTED 3THIS YEAR AND SPONSORED EVENTS WITH PROJECT ARK
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/Total00
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION GRANTS WISHES TO CRITICALLY ILL CHILDREN AND GRANTED 3THIS YEAR AND SPONSORED EVENTS WITH PROJECT ARK
IRS990/DisregardedEntity0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0330
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IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
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IRS990/FollowSFAS1170X
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IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/NamePerson0Dwight Alberhasky
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Treasurer
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IRS990/FundraisingDirectExpenses07879
IRS990/FundsToPayPremiums0false
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IRS990/Grants05558
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IRS990/GrantsToDomesticIndividuals/ProgramServices02587
IRS990/GrantsToDomesticIndividuals/Total02587
IRS990/GrantsToDomesticOrgs/ProgramServices02971
IRS990/GrantsToDomesticOrgs/Total02971
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents06513
IRS990/GrossReceipts07471
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0930
IRS990/Insurance/Total0930
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0958
IRS990/InvestmentIncome/ExclusionAmount0958
IRS990/InvestmentIncomePriorYear01353
IRS990/InvestmentIncome/TotalRevenueColumn0958
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0THE ORGANIZATION GRANTS WISHES TO CRITICALLY ILL CHILDREN AND GRANTED 3THIS YEAR AND SPONSORED EVENTS WITH PROJECT ARK
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY097860
IRS990/NetAssetsOrFundBalancesEOY090459
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome0-1366
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1366
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0730
IRS990/OtherExpensesCurrentYear01434
IRS990/OtherExpenses/Description0Postage and Shipping
IRS990/OtherExpenses/Description1Licenses and Permits
IRS990/OtherExpenses/Description2Bank Charges
IRS990/OtherExpenses/ManagementAndGeneral096
IRS990/OtherExpenses/ManagementAndGeneral155
IRS990/OtherExpenses/ManagementAndGeneral223
IRS990/OtherExpenses/Total096
IRS990/OtherExpenses/Total155
IRS990/OtherExpenses/Total223
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-1366
IRS990/OtherRevenuePriorYear013308
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/Revenue06513
IRS990/RevenuesLessExpensesCY0-7400
IRS990/RevenuesLessExpensesPriorYear06966
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY097860
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IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06513
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026614
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0114218
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0958
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01353
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02444
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02203
IRS990ScheduleA/GrossInvestmentIncome170/Total08330
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93200
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700114218
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06513
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026614
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05185
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036141
IRS990ScheduleA/Total170/Total0114218
IRS990ScheduleA/TotalSupport0122548
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
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IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
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IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10916 Lands End Circle
IRS990/TheBooksAreInCareOf/AddressUS/City0St Charles
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063304
IRS990/TheBooksAreInCareOf/NamePerson0Dwight Alberhaskey
IRS990/TheBooksAreInCareOf/TelephoneNumber06364475555
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear06992
IRS990/TotalExpensesPriorYear010527
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01434
IRS990/TotalFunctionalExpenses/ProgramServices05558
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY097860
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY097860
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IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear017493
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-1366
IRS990/TotalRevenue/TotalRevenueColumn0-408
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY097860
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431314931
ReturnHeader/Filer/Name/BusinessNameLine10WISHING WELL FOUNDATION
ReturnHeader/Filer/NameControl0WISH
ReturnHeader/Filer/Phone03143638093
ReturnHeader/Filer/USAddress/AddressLine10916 Lands End Circle
ReturnHeader/Filer/USAddress/City0St Charles
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063304
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0Dwight Alberhasky
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Favazza & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101811 Sherman Dr Suite 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St Charles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063303
ReturnHeader/Preparer/Name0Michael R Favazza CPA
ReturnHeader/Preparer/Phone06369161010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T12:32:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$90,459
Liabilities
$0
Net assets
$90,459
Revenue
-
Expenses
$6,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.09$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.25$0.07$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.09$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.01$0.15$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.07