Civic Intelligence

One Wish Foundation

990EZ • Fiscal year 2012 • EIN 45-1197568

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

85 Kim Winona CT19522
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$52,127

No earlier filing loaded for comparison.

Net Assets

$52,127

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,294

No earlier filing loaded for comparison.

Expenses

$1,905

No earlier filing loaded for comparison.

Net Income

$51,389

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $52,127Liabilities 2012: $0Net Assets 2012: $52,1272012Assets 2013: $123,598Net Assets 2013: $123,5982013Assets 2014: $177,257Net Assets 2014: $177,2572014Assets 2015: $311,712Liabilities 2015: $0Net Assets 2015: $311,7122015Assets 2016: $468,643Liabilities 2016: $0Net Assets 2016: $468,6432016Assets 2017: $647,275Liabilities 2017: $0Net Assets 2017: $647,2752017Assets 2018: $771,866Liabilities 2018: $0Net Assets 2018: $771,8662018Assets 2019: $927,309Liabilities 2019: $0Net Assets 2019: $927,3092019Assets 2020: $991,281Liabilities 2020: $0Net Assets 2020: $991,2812020Assets 2021: $1,042,994Liabilities 2021: $0Net Assets 2021: $1,042,9942021Assets 2022: $1,057,832Liabilities 2022: $0Net Assets 2022: $1,057,8322022Assets 2023: $1,238,004Liabilities 2023: $0Net Assets 2023: $1,238,0042023Assets 2024: $1,599,834Liabilities 2024: $0Net Assets 2024: $1,599,8342024

Highlighted filing

2012

Assets$52,127
Liabilities$0
Net Assets$52,127

Operations Trend

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

$600K$400K$200K$0Revenue 2012: $53,294Expenses 2012: $1,905Net Income 2012: $51,3892012Revenue 2013: $92,902Expenses 2013: $21,431Net Income 2013: $71,4712013Revenue 2014: $103,529Expenses 2014: $21,869Net Income 2014: $81,6602014Revenue 2015: $168,333Expenses 2015: $33,878Net Income 2015: $134,4552015Revenue 2016: $200,253Expenses 2016: $43,322Net Income 2016: $156,9312016Revenue 2017: $219,954Expenses 2017: $41,322Net Income 2017: $178,6322017Revenue 2018: $196,926Expenses 2018: $72,335Net Income 2018: $124,5912018Revenue 2019: $245,003Expenses 2019: $89,671Net Income 2019: $155,3322019Revenue 2020: $101,676Expenses 2020: $37,704Net Income 2020: $63,9722020Revenue 2021: $74,899Expenses 2021: $21,147Net Income 2021: $53,7522021Revenue 2022: $141,310Expenses 2022: $50,331Net Income 2022: $90,9792022Revenue 2023: $287,753Expenses 2023: $147,915Net Income 2023: $139,8382023Revenue 2024: $459,099Expenses 2024: $121,175Net Income 2024: $337,9242024

Highlighted filing

2012

Revenue$53,294
Expenses$1,905
Net Income$51,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1197568
Raw XML Appendix182 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0738
IRS990EZ/CashSavingsAndInvestments/EOY052127
IRS990EZ/ContributionsGiftsGrantsEtc030306
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear051389
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome040346
IRS990EZ/GrossReceipts070652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0738
IRS990EZ/NetAssetsOrFundBalancesBOY0738
IRS990EZ/NetAssetsOrFundBalances/EOY052127
IRS990EZ/NetAssetsOrFundBalancesEOY052127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition012.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JARROD RENNINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED SEP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MATT WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC PELKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION USES FUNDS RAISED TO PROVIDE CHILDREN THAT HAVE LIFE-ALTERING MEDICAL OR SOCIAL CONDITIONS THE OPPORTUNITY TO EXPERIENCE A ONCE IN A LIFETIME OUTDOOR ADVENTURE. CURRENTLY THE ORGANIZATION GRANTS BETWEEN ONE TO THREE WISHES PER YEAR. IN ADDITION TO GRANTING WISHES, FUNDS ARE BEING RAISED IN ORDER TO PURCHASE A ONE WISH RANCH TO BE USED BY FUTURE PARTICIPANTS IN THEIR OUTDOOR ADVENTURES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTED OUTDOOR WISH TO A CHILD AND HIS FAMILY TO GO FISHING IN FLORIDA KEYS. ONLY AIRFARE PURCHASED IN 2012 SINCE TRIP HAD TO BE RESCHEDULED TO 2013 DUE TO WEATHER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDS OF $47,221 RAISED TO BE USED TO PURCHASE A RANCH THAT WILL BE USED BY NUMEROUS PARTICIPANTS IN THE FUTURE TO FULFILL WISHES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01801
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses017358
IRS990EZ/SpecialEventsNetIncomeLoss022988
IRS990EZ/StatesWhereCopyOfReturnIsFiled0PA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085 KIM WINONA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLEETWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019522
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04846453868
IRS990EZ/TotalAssets/BOY0738
IRS990EZ/TotalAssets/EOY052127
IRS990EZ/TotalExpenses01905
IRS990EZ/TotalProgramServiceExpenses01801
IRS990EZ/TotalRevenue053294
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ONEWISHFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05250
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION WAS FORMED ON MARCH 21, 2011 AND RECEIVED ITS TAX EXEMPTION ON NOVEMBER 30, 2011 THAT WAS EFFECTIVE AS OF MARCH 21, 2011.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total031056
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509025806
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/SupportFromDQPsEtc/Total05250
IRS990ScheduleA/Total509/CurrentTaxYear030306
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/Total509/Total031056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0750
IRS990ScheduleA/TotalSupportTotal/Total031056
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/AgreementRefFundraising00
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent106636
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal06636
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017358
IRS990ScheduleG/EventsInformation/EntertainmentEvent10430
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0430
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106560
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06560
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1046982
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046982
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040346
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040346
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary022988
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent104200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents04200
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05538
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10630
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0630
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: POSTAGE & SUPPLIES. AMOUNT: 45. DESCRIPTION: FEES. AMOUNT: 5. DESCRIPTION: PROGRAM SERVICE-TRAVEL EXPENSE FOR CHILDREN'S TRIPS. AMOUNT: 1,801. DESCRIPTION: TELEPHONE. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 1,905.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451197568
ReturnHeader/Filer/Name/BusinessNameLine10ONE WISH FOUNDATION
ReturnHeader/Filer/NameControl0ONEW
ReturnHeader/Filer/Phone04846453868
ReturnHeader/Filer/USAddress/AddressLine1085 KIM WINONA CT
ReturnHeader/Filer/USAddress/City0FLEETWOOD
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019522
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JARROD L RENNINGER
ReturnHeader/Officer/Phone04846453868
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/EIN0232641012
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM G KOCH & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102650 WESTVIEW DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WYOMISSING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0CHERYL A LIGHT CPA
ReturnHeader/Preparer/Phone06106789700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:57:41-06:00

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Filings