Civic Intelligence

Wishing Well Foundation

990 • Fiscal year 2017 • EIN 43-1314931

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 01, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

100th percentile

4880%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$81,003

Up $17,820 (+28%) from 2016

Net Assets

Up

$81,003

Up $17,820 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$24,552

Up $24,059 (+4880%) from 2016

Expenses

Down

$6,732

Down $4,794 (-42%) from 2016

Net Income

Up

$17,820

Up $28,853 (+262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$81,003
Liabilities$0
Net Assets$81,003
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$24,552
Expenses$6,732
Net Income$17,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$31,071
Mission and Program Overview

Mission

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

The organization grants wishes to help critically ill children and granted 1this year and sponsored events with project ark and camp hope summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$63,183$81,003▲ $17,820
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$63,183$81,003▲ $17,820
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,183$81,003▲ $17,820
Total Net Assets Fund Balance$63,183$81,003▲ $17,820
Total Liabilities and Net Assets / Fund Balance$63,183$81,003▲ $17,820
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dwight AlberhaskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,182
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$21,356
All Other Contributions
$3,182
Change in Net Assets
$17,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,750
Other Expenses$982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,750--$5,750
Fees for Services Accounting-$395-$395
Insurance-$372-$372
Other Expenses-$10-$10
Total Functional Expenses$5,750$982$0$6,732
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,875
Fundraising Direct Expenses$6,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food/ Table Auction$27,875$27,875$6,519$21,356
Total Events$27,875$27,875$6,519$21,356
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
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
David J Zaegel CPA CFP
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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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081003
IRS990/TotalProgramServiceExpensesAmt05750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024552
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081003
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063183
IRS990/UnrestrictedNetAssetsGrp/EOYAmt081003
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Alberhasky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHING WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0431314931
ReturnHeader/Filer/PhoneNum03143638093
ReturnHeader/Filer/USAddress/AddressLine1Txt0916 LANDS END CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Favazza & Associates LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01395 Jungermann Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063376
ReturnHeader/PreparerPersonGrp/PhoneNum06369161010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Zaegel CPA CFP
ReturnHeader/ReturnTs02018-02-01T06:07:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,003
Liabilities
$0
Net assets
$81,003
Revenue
$24,552
Expenses
$6,732
Net income
$17,820
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