Civic Intelligence

Wishing Well Foundation

990 • Fiscal year 2015 • EIN 43-1314931

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
916 Lands End CircleSt Charles, MO 63304

(314) 363-8093

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-10010%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$74,216

Down $9,109 (-11%) from 2014

Net Assets

Down

$74,216

Down $9,109 (-11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$91

Down $560 (-86%) from 2014

Expenses

Down

$9,200

Down $5,610 (-38%) from 2014

Net Income

Up

-$9,109

Up $5,050 (+36%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$74,216
Liabilities$0
Net Assets$74,216
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$91
Expenses$9,200
Net Income-$9,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$91
Mission and Program Overview

Mission

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

The organization grants wishes to critically ill children and granted 4this year and sponsored events with project ark

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$83,325$74,216▼ $9,109
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,325$74,216▼ $9,109
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,325$74,216▼ $9,109
Total Net Assets Fund Balance$83,325$74,216▼ $9,109
Total Liabilities and Net Assets / Fund Balance$83,325$74,216▼ $9,109
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dwight AlberhaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$-9,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,895
Other Expenses$1,305
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,895--$7,895
Insurance-$930-$930
Fees for Services Accounting-$375-$375
Total Functional Expenses$7,895$1,305$0$9,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“No documents are available to the public.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Wishing Well Foundation
EIN
43-1314931
Phone
3143638093
Address
916 LANDS END CIRCLE, ST CHARLES, MO 63304

Signing Officer

Name
Dwight Alberhasky
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Favazza & Associates LLC
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
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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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ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,216
Liabilities
$0
Net assets
$74,216
Revenue
$91
Expenses
$9,200
Net income
-$9,109
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