Civic Intelligence

Wishbone Foundation

990EZ • Fiscal year 2017 • EIN 45-3753161

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization ProfileWISHBONEFOUNDATION.ORG
PO Box 2553Littleton, CO 80161-2553

(720) 772-9474

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

$35,896

No earlier filing loaded for comparison.

Net Assets

$35,284

No earlier filing loaded for comparison.

Liabilities

$612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

$79,143

No earlier filing loaded for comparison.

Expenses

$87,630

No earlier filing loaded for comparison.

Net Income

-$8,487

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.

$60K$40K$20K$0Assets 2017: $35,896Liabilities 2017: $612Net Assets 2017: $35,2842017Assets 2018: $37,126Liabilities 2018: $1,0312018Assets 2019: $58,234Liabilities 2019: $2,393Net Assets 2019: $55,8412019

Highlighted filing

2017

Assets$35,896
Liabilities$612
Net Assets$35,284
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $79,143Expenses 2017: $87,630Net Income 2017: -$8,4872017Revenue 2018: $50,035Expenses 2018: $49,224Net Income 2018: $8112018Revenue 2019: $76,383Expenses 2019: $56,637Net Income 2019: $19,7462019

Highlighted filing

2017

Revenue$79,143
Expenses$87,630
Net Income-$8,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 13, 2018
Return Version
2017v2.3
Gross Receipts
$79,143
Mission and Program Overview

Mission

To provide training and resources for labor and delivery teams.

Provide training and resources for labor and delivery teams.

Program Services

DescriptionGrantsExpenses
PROVIDE TRAINING AND RESOURCES FOR LABOR AND DELIVERY TEAMS.-$48,778
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKENZIE PACIFICOTreasurer-$0--
ALEX COLESecretary-$0--
KATIE HARDIEPresident-$0--
DEANNA DYKEMAMember-$0--
LISA ALTENBURGMember-$0--
Filing and Contact Details

Filer

Filer Name
Wishbone Foundation
EIN
45-3753161
Phone
7207729474
Address
PO BOX 2553, LITTLETON, CO 80161-2553

Signing Officer

Name
Katie Hardie
Title
President
Phone
7207729474
Signed
2018-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Colwell & Company Inc
Address
5728 S GALLUP ST, LITTLETON, CO 80120-1622
Preparer
Robert D Colwell
Phone
3033479402
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,398 meals and entertainment 484 travel 229 golf tournament exp 28,820 other event exp 26 professional training 23,984 bank charges 978 printing 2,163 office exp 2,555 total 61,637”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 612”

Raw XML Appendix127 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/BusinessName/BusinessNameLine1Txt0COLWELL & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03033479402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05728 S GALLUP ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021687
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035896
IRS990EZ/GrossReceiptsAmt079143
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACKENZIE PACIFICO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE HARDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEANNA DYKEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA ALTENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND RESOURCES FOR LABOR AND DELIVERY TEAMS.
IRS990EZ/ProgramServiceRevenueAmt061338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRAINING AND RESOURCES FOR LABOR AND DELIVERY TEAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04306
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087630
IRS990EZ/TotalProgramServiceExpensesAmt048778
IRS990EZ/TotalRevenueAmt079143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISHBONEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017805
IRS990ScheduleA/TotalSupportAmt017805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,398 MEALS AND ENTERTAINMENT 484 TRAVEL 229 GOLF TOURNAMENT EXP 28,820 OTHER EVENT EXP 26 PROFESSIONAL TRAINING 23,984 BANK CHARGES 978 PRINTING 2,163 OFFICE EXP 2,555 TOTAL 61,637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE HARDIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07207729474
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHBONE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0453753161
ReturnHeader/Filer/PhoneNum07207729474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2553
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801612553
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBE3596A4A26A4634B3B2AB9AE3B53490C0798AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04209AD0ACEA0EBEA8A6ABF6B4DEEBEC38E5E0284
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.70.185
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841203309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLWELL & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05728 S GALLUP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801201622
ReturnHeader/PreparerPersonGrp/PhoneNum03033479402
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D COLWELL
ReturnHeader/ReturnTs02018-09-13T12:02:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,896
Liabilities
$612
Net assets
$35,284
Revenue
$79,143
Expenses
$87,630
Net income
-$8,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$58.2$2.39$55.8$76.4$56.6$19.7
2018Summary only. Only limited summary data is available for this year.$37.1$1.03$50.0$49.2$0.81
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.61$35.3$79.1$87.6$8.49