Civic Intelligence

Wishing Well Foundation

990EZ • Fiscal year 2018 • EIN 43-1314931

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 18, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

1st percentile

-3366%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$72,521

Down $8,482 (-10%) from 2017

Net Assets

Down

$72,521

Down $8,482 (-10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$252

Down $24,300 (-99%) from 2017

Expenses

Up

$8,734

Up $2,002 (+30%) from 2017

Net Income

Down

-$8,482

Down $26,302 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$72,521
Liabilities$0
Net Assets$72,521
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$252
Expenses$8,734
Net Income-$8,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.2
Gross Receipts
$252
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

Program Services

DescriptionGrantsExpenses
The organization grants wishes to critically ill children and granted to this year and sponsored events with Project ARK.$684$6,014
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight AlberhaskyTreasurer-$0--
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
2019-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Favazza & Associates LLC CPAs
Address
1395 Jungermann Road Suite C, St Peters, MO 63376
Preparer
Michael R Favazza CPA
Phone
6369161010
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1498”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dwight Alberhasky
IRS990EZ/BooksInCareOfDetail/PhoneNum06364475555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0916 Lands End Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Charles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072521
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06014
IRS990EZ/GrossReceiptsAmt0252
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081003
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081003
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dwight Alberhasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION GRANTS WISHES TO CRITICALLY ILL CHILDREN AND GRANTED 4THIS YEAR AND SPONSORED EVENTS WITH PROJECT ARK
IRS990EZ/PrintingPublicationsPostageAmt0112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization grants wishes to critically ill children and granted to this year and sponsored events with Project ARK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08734
IRS990EZ/TotalProgramServiceExpensesAmt0684
IRS990EZ/TotalRevenueAmt0252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01502
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01502
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0542
IRS990ScheduleA/Total509Grp/TotalAmt01502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1498
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dwight Alberhasky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
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/PreparerFirmEIN0201434531
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/PreparerPersonNm0Michael R Favazza CPA
ReturnHeader/ReturnTs02019-01-18T06:36:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,521
Liabilities
$0
Net assets
$72,521
Revenue
$252
Expenses
$8,734
Net income
-$8,482
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