Civic Intelligence

Wishing Well Foundation

EIN 45-4004786 • 501(c)3 • Puyallup, WA

Profile

To provide the clothing, supplies and experiences unavailable to most foster youth and to retain quality foster homes in pierce county by addressing financial barriers to accepting foster placements.

16524 89th Ave EPuyallup, WA 98375

www.thewishingwellwa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

0.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$325,425

Up $1,154 (+0.4%) from 2023

Liabilities

Down

$1,591

Down $1,000 (-39%) from 2023

Net Assets

Up

$323,834

Up $2,154 (+0.7%) from 2023

Revenue

Up

$240,450

Up $41,370 (+21%) from 2023

Expenses

Down

$238,296

Down $8,760 (-3.5%) from 2023

Net Income

Up

$2,154

Up $50,130 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $76,467Liabilities 2016: $0Net Assets 2016: $76,4672016Assets 2017: $128,616Liabilities 2017: $0Net Assets 2017: $128,6162017Assets 2018: $154,288Liabilities 2018: $0Net Assets 2018: $154,2882018Assets 2019: $223,484Liabilities 2019: $0Net Assets 2019: $223,4842019Assets 2020: $243,352Liabilities 2020: $0Net Assets 2020: $243,3522020Assets 2021: $299,915Liabilities 2021: $0Net Assets 2021: $299,9152021Assets 2022: $369,656Liabilities 2022: $0Net Assets 2022: $369,6562022Assets 2023: $324,271Liabilities 2023: $2,591Net Assets 2023: $321,6802023Assets 2024: $325,425Liabilities 2024: $1,591Net Assets 2024: $323,8342024

Highlighted filing

2024

Assets$325,425
Liabilities$1,591
Net Assets$323,834

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $207,268Expenses 2016: $157,910Net Income 2016: $49,3582016Revenue 2017: $241,566Expenses 2017: $189,417Net Income 2017: $52,1492017Revenue 2018: $283,414Expenses 2018: $257,742Net Income 2018: $25,6722018Revenue 2019: $223,438Expenses 2019: $154,242Net Income 2019: $69,1962019Revenue 2020: $274,973Expenses 2020: $255,105Net Income 2020: $19,8682020Revenue 2021: $314,621Expenses 2021: $258,058Net Income 2021: $56,5632021Revenue 2022: $284,358Expenses 2022: $214,617Net Income 2022: $69,7412022Revenue 2023: $199,080Expenses 2023: $247,056Net Income 2023: -$47,9762023Revenue 2024: $240,450Expenses 2024: $238,296Net Income 2024: $2,1542024

Highlighted filing

2024

Revenue$240,450
Expenses$238,296
Net Income$2,154

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$240,450
Mission and Program Overview

Mission

To provide the clothing, supplies and experiences unavailable to most foster youth and to retain quality foster homes in pierce county by addressing financial barriers to accepting foster placements.

To provide clothing, supplies and experiences unavailable to most foster youth and to retain quality foster homes in pierce county by addressing financial barriers to accepting foster placements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,332$310,158▲ $12,826
Cash and Non-Interest-Bearing Accounts$23,362$15,267▼ $8,095
Land, Buildings, and Equipment, Net$3,577$0▼ $3,577
Total Assets$324,271$325,425▲ $1,154
Liabilities
Accounts Payable and Accrued Expenses$2,591$1,591▼ $1,000
Total Liabilities$2,591$1,591▼ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$321,680$323,834▲ $2,154
Total Net Assets Fund Balance$321,680$323,834▲ $2,154
Total Liabilities and Net Assets / Fund Balance$324,271$325,425▲ $1,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$21,885$21,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika ThompsonExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Mart MitchellPresident
Gerri NelsonBoard Member
Matt JohnsonBoard Member
Leslie CampbellSecretary
Brent ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,042
Program Service Revenue
$12,383
Investment Income
$25
Other Revenue
$0
All Other Contributions
$228,042
Change in Net Assets
$2,154

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$150,000Fair Market Value (FMV)
Other Non Cash Contri Table1$36,000Fair Market Value (FMV)
Total Noncash Contributions1$186,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,842
Salaries, Compensation, and Employee Benefits$74,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Occupancy$38,819--$38,819
Other Salaries and Wages$18,000--$18,000
Fees for Services Accounting$7,393--$7,393
Travel$7,261--$7,261
Payroll Taxes$1,936$4,518-$6,454
Office Expenses$4,467--$4,467
Depreciation Depletion$3,577--$3,577
Fees for Services Other$2,138--$2,138
Other Expenses$25--$25
Total Functional Expenses$183,778$54,518$0$238,296
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Erika ThompsonWife of TreasurerErika Thompson (executive Director) and Her Husband Brent Thomspon (treasurer) Are the Organizations Founding Members.No$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive director erika thompson is married to the treasurer brent thompson

Form 990, Part VI, Section B, Line 11B

Prior to the form 990 being filed, all board members are provided with a copy of the form 990 to review.

Form 990, Part VI, Section B, Line 12C

Board members make a presentation at the governing board or committee meeting. If appropriate, a disinterested person is appointed to propose alternatives. The board will vote, by a majority on the issue.

Form 990, Part VI, Section B, Line 15A

The executive committee reviews the executive director's performance.

Form 990, Part VI, Section C, Line 19

Copies of the organization's 990 are provided to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wishing Well Foundation
EIN
45-4004786
Phone
2064062398
Address
16524 89TH AVE E, PUYALLUP, WA 98375

Signing Officer

Name
Brent Thompson
Title
Treasurer
Phone
2064062398
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Thompson
Formed
2012
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Craig P Catlin
Phone
2535667070
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021885
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ERIKA THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ERIKA THOMPSON (EXECUTIVE DIRECTOR) AND HER HUSBAND BRENT THOMSPON (TREASURER) ARE THE ORGANIZATIONS FOUNDING MEMBERS.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0150000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt036000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ERIKA THOMPSON IS MARRIED TO THE TREASURER BRENT THOMPSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE FORM 990 BEING FILED, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. IF APPROPRIATE, A DISINTERESTED PERSON IS APPOINTED TO PROPOSE ALTERNATIVES. THE BOARD WILL VOTE, BY A MAJORITY ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE ORGANIZATION'S 990 ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324271
IRS990/TotalAssetsEOYAmt0325425
IRS990/TotalAssetsGrp/BOYAmt0324271
IRS990/TotalAssetsGrp/EOYAmt0325425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0228042
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02591
IRS990/TotalLiabilitiesEOYAmt01591
IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt01591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183778
IRS990/TotalProgramServiceRevenueAmt012383
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325425
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07261
IRS990/TravelGrp/TotalAmt07261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016524 89TH AVE E
IRS990/USAddress/CityNm0PUYALLUP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098375
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEWISHINGWELLWA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064062398
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHING WELL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0454004786
ReturnHeader/Filer/PhoneNum02064062398
ReturnHeader/Filer/USAddress/AddressLine1Txt016524 89TH AVE E
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911623649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON STONE & PAGANO PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 REGENTS BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FIRCREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098466
ReturnHeader/PreparerPersonGrp/PhoneNum02535667070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG P CATLIN
ReturnHeader/ReturnTs02025-09-18T18:20:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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