Civic Intelligence

A Special Wish Foundation Inc Cleveland Chapter

990EZ • Fiscal year 2016 • EIN 46-4497124

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.ASPECIALWISHCLEVELAND.ORG
1360 East 9th StCleveland, OH 44114

(216) 224-4281

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets76th percentile

Assets

$25,079

No earlier filing loaded for comparison.

Net Assets

$23,106

No earlier filing loaded for comparison.

Liabilities

$1,973

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

$94,046

No earlier filing loaded for comparison.

Expenses

$59,621

No earlier filing loaded for comparison.

Net Income

$34,425

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.

$800K$600K$400K$200K$0Assets 2016: $25,079Liabilities 2016: $1,973Net Assets 2016: $23,1062016Assets 2017: $103,242Liabilities 2017: $1,406Net Assets 2017: $101,8362017Assets 2018: $165,505Liabilities 2018: $4,087Net Assets 2018: $161,4182018Assets 2019: $182,159Liabilities 2019: $9,896Net Assets 2019: $172,2632019Assets 2020: $342,063Liabilities 2020: $15,539Net Assets 2020: $326,5242020Assets 2021: $641,976Liabilities 2021: $21,822Net Assets 2021: $620,1542021Assets 2022: $736,736Liabilities 2022: $33,379Net Assets 2022: $703,3572022Assets 2023: $702,256Liabilities 2023: $41,504Net Assets 2023: $660,7522023Assets 2024: $598,135Liabilities 2024: $35,341Net Assets 2024: $562,7942024

Highlighted filing

2016

Assets$25,079
Liabilities$1,973
Net Assets$23,106
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $94,046Expenses 2016: $59,621Net Income 2016: $34,4252016Revenue 2017: $462,770Expenses 2017: $384,040Net Income 2017: $78,7302017Revenue 2018: $617,294Expenses 2018: $557,712Net Income 2018: $59,5822018Revenue 2019: $918,745Expenses 2019: $908,000Net Income 2019: $10,7452019Revenue 2020: $693,892Expenses 2020: $539,631Net Income 2020: $154,2612020Revenue 2021: $1,209,518Expenses 2021: $915,888Net Income 2021: $293,6302021Revenue 2022: $1,287,013Expenses 2022: $1,203,809Net Income 2022: $83,2042022Revenue 2023: $1,549,526Expenses 2023: $1,592,131Net Income 2023: -$42,6052023Revenue 2024: $1,523,659Expenses 2024: $1,621,617Net Income 2024: -$97,9582024

Highlighted filing

2016

Revenue$94,046
Expenses$59,621
Net Income$34,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$94,046
Mission and Program Overview

Mission

Non profit organization dedicating to granting the wishes of children under 21 who have been diagnosed with a life threatening disorder

Granting wishes of children

Program Services

DescriptionGrantsExpenses
NON PROFIT ORGANIZATION DEDICATING TO GRANTING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH A LIFE THREATENING DISORDER-$49,294
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH RITZLERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
A Special Wish Foundation
EIN
46-4497124
Address
1360 EAST 9TH ST, Cleveland, OH 44114

Signing Officer

Name
Marie Lane
Title
Treasurer
Phone
2162244281
Signed
2017-04-05
Discuss with paid preparer
No

Preparer

Firm
Tri City Tax & Investment LLC
Address
8025 Corporate Circle, North Royalton, OH 44133
Preparer
Jeffrey Saplak EA
Phone
4408425060
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPARKING 55OFFICE 98EVENT EXPENSE 1,224DUES 6,595BANK CHARGES 196ADVERTISING 1,630MAKE A WISH 49,294INSURANCE 48749294 WAS SPENT PROVIDING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH LIFE THREATENING DISORDER”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN JOE RITZLER 6,900 0LOAN JASON BEUDERT 5,000 1,973”

Raw XML Appendix129 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/PersonNm0MARIE LANE
IRS990EZ/BooksInCareOfDetail/PhoneNum02162244281
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 EAST 9TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0581
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt094046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025079
IRS990EZ/GrossReceiptsAmt094046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023106
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH RITZLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt059579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING WISHES OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT ORGANIZATION DEDICATING TO GRANTING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH A LIFE THREATENING DISORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059621
IRS990EZ/TotalProgramServiceExpensesAmt049294
IRS990EZ/TotalRevenueAmt094046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt094046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094046
IRS990ScheduleA/Total509Grp/TotalAmt094046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPARKING 55OFFICE 98EVENT EXPENSE 1,224DUES 6,595BANK CHARGES 196ADVERTISING 1,630MAKE A WISH 49,294INSURANCE 48749294 WAS SPENT PROVIDING THE WISHES OF CHILDREN UNDER 21 WHO HAVE BEEN DIAGNOSED WITH LIFE THREATENING DISORDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN JOE RITZLER 6,900 0LOAN JASON BEUDERT 5,000 1,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162244281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0464497124
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 EAST 9TH ST
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02352F25FD2E07BF246C63EB10857C75EF86C008C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02352F25FD2E07BF246C63EB10857C75EF86C008C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03410582017100i2gziuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.29.192.213
ReturnHeader/FilingSecurityInformation/IPDt02017-04-10
ReturnHeader/FilingSecurityInformation/IPTm018:15:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri City Tax & Investment LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 Corporate Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Royalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044133
ReturnHeader/PreparerPersonGrp/PhoneNum04408425060
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Saplak EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-10T09:30:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,079
Liabilities
$1,973
Net assets
$23,106
Revenue
$94,046
Expenses
$59,621
Net income
$34,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.52$1.62$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.55$1.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.70$1.29$1.20$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.21$0.92$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.69$0.54$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.92$0.91$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$0.62$0.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.38$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.09$0.06$0.03