Civic Intelligence

Wishing Well Foundation

990 • Fiscal year 2018 • EIN 45-4004786

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

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

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,288

Up $25,672 (+20%) from 2017

Net Assets

Up

$154,288

Up $25,672 (+20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$283,414

Up $41,848 (+17%) from 2017

Expenses

Up

$257,742

Up $68,325 (+36%) from 2017

Net Income

Down

$25,672

Down $26,477 (-51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$154,288
Liabilities$0
Net Assets$154,288
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

2018

Revenue$283,414
Expenses$257,742
Net Income$25,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$283,414
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$120,044$120,101▲ $57
Cash and Non-Interest-Bearing Accounts$6,172$32,587▲ $26,415
Land, Buildings, and Equipment, Net$2,400$1,600▼ $800
Total Assets$128,616$154,288▲ $25,672
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,616$154,288▲ $25,672
Total Net Assets Fund Balance$128,616$154,288▲ $25,672
Total Liabilities and Net Assets / Fund Balance$128,616$154,288▲ $25,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,600$2,400$4,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erika ThompsonExecutive DirectorPT$20,000$20,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$272,527
Program Service Revenue
$10,830
Investment Income
$57
Other Revenue
$0
All Other Contributions
$272,527
Change in Net Assets
$25,672

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$150,000Fair Market Value (FMV)
Total Noncash Contributions$150,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,980
Salaries, Compensation, and Employee Benefits$21,762
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,360--$27,360
Other Salaries and Wages-$20,000-$20,000
Fees for Services Other$7,845--$7,845
Fees for Services Accounting$3,845--$3,845
Payroll Taxes-$1,762-$1,762
Grants to Domestic Individuals$1,000--$1,000
Insurance$847--$847
Depreciation Depletion$800--$800
Office Expenses$571--$571
Travel$340--$340
Other Expenses$270--$270
Total Functional Expenses$235,980$21,762$0$257,742
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$20,000
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 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
2019-11-05
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
1
Volunteers
125

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Raw XML Appendix363 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 2018, THE WISHING WELL FOUNDATION PROVIDED OVER 400 DIFFERENT CAREGIVERS ACCESS TO THE WISHING WELL NEED BANK, SERVING OVER 1450 YOUTH.WE ADMINISTERED "LITTLE WISHES AND PROVIDED MONETARY ASSISTANCE FOR CHILDREN IN FOSTER CARE TO SUPPORT THEIR PARTICIPATION IN EXTRA-CURRICULAR ACTIVITIES. WISHES AVERAGED $100 EACH AND 64 WERE GRANTED IN 2018, WHILE 50 LITTLE WISHES GRANTED AND 500 DONATED EXPERIENCE TICKETS TO ACTIVITIES WERE DISTRIBUTED TO FAMILIES. WE HOSTED MONTHLY EVENTS, LEARNING EXPERIENCES AND LIFE CELEBRATIONS SUCH AS GRADUATIONS FOR FOSTER FAMILIES. 1,100 - 1,200 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ERIKA THOMPSON (EXECUTIVE DIRECTOR) AND HER HUSBAND BRENT THOMSPON (TREASURER) ARE THE ORGANIZATIONS FOUNDING MEMBERS.
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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/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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128616
IRS990/TotalAssetsEOYAmt0154288
IRS990/TotalAssetsGrp/BOYAmt0128616
IRS990/TotalAssetsGrp/EOYAmt0154288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0272527
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0235980
IRS990/TotalProgramServiceRevenueAmt010830
IRS990/TotalReportableCompFromOrgAmt020000
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010830
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0340
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
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ReturnHeader/FilingSecurityInformation/IPTm011:44:57
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORA P KENWORTHY
ReturnHeader/ReturnTs02019-11-12T19:18:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,288
Liabilities
$0
Net assets
$154,288
Revenue
$283,414
Expenses
$257,742
Net income
$25,672
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