Civic Intelligence

W1 Shfu1 Th1 Nk1 Ng Foundation Inc

EIN 46-2129364 • 501(c)3 • Amsterdam, NY

Profile

Locally, WTF is a vocal advocate for stopping the violence and taking underprivileged youth off of the the streets and into a positive environment.

77 Clizbe AveAmsterdam, NY 12010

www.wishfulthinkingfoundation.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-2.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,938

Down $3,256 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$17,938

Down $3,256 (-15%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Down

$56,257

Down $1,530 (-2.6%) from 2015

Expenses

Up

$59,513

Up $2,101 (+3.7%) from 2015

Net Income

Down

-$3,256

Down $3,631 (-968%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2014: $20,819Liabilities 2014: $0Net Assets 2014: $20,8192014Assets 2015: $21,194Liabilities 2015: $0Net Assets 2015: $21,1942015Assets 2016: $17,938Liabilities 2016: $0Net Assets 2016: $17,9382016

Highlighted filing

2016

Assets$17,938
Liabilities$0
Net Assets$17,938
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $66,958Expenses 2014: $46,780Net Income 2014: $20,1782014Revenue 2015: $57,787Expenses 2015: $57,412Net Income 2015: $3752015Revenue 2016: $56,257Expenses 2016: $59,513Net Income 2016: -$3,2562016

Highlighted filing

2016

Revenue$56,257
Expenses$59,513
Net Income-$3,256
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$17,938
Liabilities
$0
Net assets
$17,938
Revenue
$56,257
Expenses
$59,513
Net income
-$3,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$56.3$59.5$3.26
2015Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$57.8$57.4$0.38
2014Summary only. Only limited summary data is available for this year.$20.8$0.00$20.8$67.0$46.8$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$56,257
Mission and Program Overview

Mission

Locally, WTF is a vocal advocate for stopping the violence and taking underprivileged youth off of the the streets and into a positive environment.

Education Tutoring, Community Service-Youth Sports, Basketball/Sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,740$6,484▼ $8,256
Land, Buildings, and Equipment, Net$6,454$6,454→ $0
Total Assets$21,194$17,938▼ $3,256
Other Assets Total-$5,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,194$17,938▼ $3,256
Total Net Assets Fund Balance$21,194$17,938▼ $3,256
Total Liabilities and Net Assets / Fund Balance$21,194$17,938▼ $3,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,454-$6,454
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Calvin MartinExecutive Director of Communications Fitness
Matt MollerExecutive Director of Finance and Programs
Casey MartinExecutive Director of Marketing
Tj CzeskiExecutive Director of Operations
John SumpterExecutive Director of Volunteers Fundraising
Revenue and Support

Revenue Composition

Contributions and Grants
$12,747
Program Service Revenue
$43,509
Investment Income
$1
Other Revenue
$0
All Other Contributions
$12,396
Change in Net Assets
$-3,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,921--$20,921
Travel$11,139--$11,139
Other Expenses$3,035--$3,035
All Other Expenses$806--$806
Insurance$674--$674
Office Expenses---$397
Information Technology---$324
Fees for Services Accounting---$250
Total Functional Expenses$58,542$0$0$59,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
W1shfu1 Th1nk1ng Foundation
EIN
46-2129364
Phone
5185270321
Address
77 CLIZBE AVE, AMSTERDAM, NY 12010

Signing Officer

Name
Matt Moller
Title
Executive Director of Finance and P
Signed
2017-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Matt Moller
Formed
2013
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Moller Womer Management
Address
15 GREEN ACRES LANE, Hagaman, NY 12086
Preparer
Jeremy Womer
Phone
5185270321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,139, Grants and allocations 0, Revenue 9,157 W1shfu1Th1nk1ng AAU program has set out to provide an outlet for students to attend events participate in programs that contribute the the growth of the community, while instilling a positive example for those students.”

Form 990, Part IX, Section 1, Line 11G

“620 for food at events, 7600 for refs and staff at basketball tournaments, 12,701 for registration and rental fees for touraments.”

Raw XML Appendix353 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/TravelGrp/TotalAmt011139
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017938
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 GREEN ACRES LANE
IRS990/USAddress/CityNm0HAGAMAN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012086
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WISHFULTHINKINGFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Moller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director of Finance and P
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0W1SHFU1 TH1NK1NG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0W1SH
ReturnHeader/Filer/EIN0462129364
ReturnHeader/Filer/PhoneNum05185270321
ReturnHeader/Filer/USAddress/AddressLine1Txt077 CLIZBE AVE
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D089433C5B210E4AB156BE65AE4A1FD7B7B97DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D089433C5B210E4AB156BE65AE4A1FD7B7B97DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.53.8.15
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:57:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLLER WOMER MANAGEMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 GREEN ACRES LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hagaman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012086
ReturnHeader/PreparerPersonGrp/PhoneNum05185270321
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Womer
ReturnHeader/ReturnTs02017-05-11T10:02:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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