Civic Intelligence

Wishing Well Foundation

990 • Fiscal year 2016 • EIN 45-4004786

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.THEWISHINGWELLWA.ORG
16524 89th Ave EPuyallup, WA 98375

(206) 406-2398

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$76,467

No earlier filing loaded for comparison.

Net Assets

$76,467

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$207,268

No earlier filing loaded for comparison.

Expenses

$157,910

No earlier filing loaded for comparison.

Net Income

$49,358

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.

$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

2016

Assets$76,467
Liabilities$0
Net Assets$76,467
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$207,268
Expenses$157,910
Net Income$49,358
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$207,268
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
Cash and Non-Interest-Bearing Accounts$23,509$73,267▲ $49,758
Land, Buildings, and Equipment, Net$0$3,200▲ $3,200
Total Assets$23,509$76,467▲ $52,958
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,509$76,467▲ $52,958
Total Net Assets Fund Balance$23,509$76,467▲ $52,958
Total Liabilities and Net Assets / Fund Balance$23,509$76,467▲ $52,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,200$800$4,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika ThompsonExecutive DirectorPT$11,200$11,200

Board Members and Trustees

NameTitle
Mart MitchellPresident
Gerry NelsonBoard Member
Leslie CampbellSecretary
Brent ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,048
Program Service Revenue
$5,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,048
Change in Net Assets
$49,358

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$95,020Fair Market Value (FMV)
Total Noncash Contributions$95,020-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,710
Salaries, Compensation, and Employee Benefits$11,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,392--$17,392
Other Salaries and Wages-$11,200-$11,200
Fees for Services Other$2,468--$2,468
Office Expenses$1,285--$1,285
Insurance$1,216--$1,216
Depreciation Depletion$400--$400
Other Expenses$80--$80
Travel$63--$63
Total Functional Expenses$146,710$11,200$0$157,910
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$11,200
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 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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Thompson
Formed
2012
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 8

“Prior period adjustment an adjustment was made to the prior period to record the purchase of equipment in the amount of $4,000 and accumulated depreciation in the amount of $400. The net amount is $3,600.”

Raw XML Appendix345 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.

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IRS990/Desc0IN 2016, THE WISHING WELL FOUNDATION PROVIDED OVER 300 DIFFERENT CAREGIVERS ACCESS TO THE WISHING WELL NEED BANK, SERVING OVER 1000 YOUTH.WE ADMINISTERED "LITTLE WISHES AND PROVIDED MONETARY ASSISTANCE FOR CHILDREN IN FOSTER CARE TO SUPPORT THIER PARTICIPATION IN EXTRA-CURRICULAR ACTIVITES. WISHES AVERAGED $100 EACH AND 64 WERE GRANTED IN 2016, WHILE 500 DONATED EXPERIENCE TICKETS TO ACTIVITIES WERE DISTRIBUTED TO FAMILIES. WE HOSTED MONTHLY EVENTS, LEARNING EXPERIENCES AND LIFE CELEBRATIONS SUCH AS GRADUATIONS FOR FOSTER FAMILES. 900-1000 CHILDREN RECEIVED GIFTS, SUPPLIES AND JOY AT THESE EVENTS.FOSTER PARENTS/CAREGIVERS REVEIVED EDUCATION, SUPPORT AND REFERRALS TO COMMUNITY RESOURCES THAT ALLOWED THEM TO CONTINUING FOSTERING CHILDREN.
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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/ExplanationTxt5PRIOR PERIOD ADJUSTMENT AN ADJUSTMENT WAS MADE TO THE PRIOR PERIOD TO RECORD THE PURCHASE OF EQUIPMENT IN THE AMOUNT OF $4,000 AND ACCUMULATED DEPRECIATION IN THE AMOUNT OF $400. THE NET AMOUNT IS $3,600.
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ReturnHeader/ReturnTs02017-10-06T13:32:12-05:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,467
Liabilities
$0
Net assets
$76,467
Revenue
$207,268
Expenses
$157,910
Net income
$49,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.24$2.40$2.38$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.22$1.99$2.47$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.84$2.15$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.15$2.58$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$2.75$2.55$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.23$1.54$0.69
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.83$2.58$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.42$1.89$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.07$1.58$0.49