Civic Intelligence

A Special Wish Foundation Inc Cleveland Chapter

990 • Fiscal year 2018 • EIN 46-4497124

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

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

64th percentile

9.7%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$53,898

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$165,505

Up $62,263 (+60%) from 2017

Net Assets

Up

$161,418

Up $59,582 (+59%) from 2017

Liabilities

Up

$4,087

Up $2,681 (+191%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin64th percentile

Revenue

Up

$617,294

Up $154,524 (+33%) from 2017

Expenses

Up

$557,712

Up $173,672 (+45%) from 2017

Net Income

Down

$59,582

Down $19,148 (-24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2018

Assets$165,505
Liabilities$4,087
Net Assets$161,418
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$617,294
Expenses$557,712
Net Income$59,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$617,294
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,242$165,505▲ $62,263
Total Assets$103,242$165,505▲ $62,263
Liabilities
Other Liabilities$1,406$4,087▲ $2,681
Total Liabilities$1,406$4,087▲ $2,681
Net Assets / Fund Balance
Unrestricted Net Assets$101,836$161,418▲ $59,582
Total Net Assets Fund Balance$101,836$161,418▲ $59,582
Total Liabilities and Net Assets / Fund Balance$103,242$165,505▲ $62,263
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LaneExecitive DirectorFT$53,898$53,898

Board Members and Trustees

NameTitle
Joseph RitzlerPresident
Jason BeudertVice President
Ann MccoolSecretary
Marie LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$617,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,696
Change in Net Assets
$59,582

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
Other Non Cash Contri Table315$324,919Fair Market Value (FMV)
Total Noncash Contributions315$324,919-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$409,794
Salaries, Compensation, and Employee Benefits$81,756
Other Expenses$66,162
Total Fundraising Expense$26,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$409,794--$409,794
Current Officers, Directors, Trustees, and Key Employees$53,898--$53,898
Other Expenses$80-$26,454$26,454
Payments to Affiliates$19,706--$19,706
Other Salaries and Wages$11,923--$11,923
Advertising$11,019--$11,019
Other Employee Benefits$10,900--$10,900
Payroll Taxes$5,035--$5,035
Office Expenses$3,958--$3,958
Occupancy$2,700--$2,700
Insurance$495--$495
Total Functional Expenses$531,258$0$26,454$557,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas$166,598$166,598-$166,598
Total Events$166,598$166,598$26,454$140,144
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,087
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Principle officer eileen lane mother marie lane is on the board along with her husband jason beudert”

Management duties delegation Part VI line 3

“Day to day operation of charity, fundraising,wish planning and community outreach”

Organizational document changes Part VI line 4

“There were no organizational document changes”

Members or stockholder classes and rights Part VI line 6

“There are not any stockholder classes and rights”

Member election for additional members Part VI line 7A

“The board determines on a year to year basis if there will be any additional board members seated”

Governing body decisions Part VI line 7B

“The voting board members vote on all governing body decisions”

Governing body meeting documentation Part VI line 8A

“Meeting documentation is done monthly by secretary ann mccool”

Committee meeting documentation Part VI line 8B

“There are not any commitees”

Form 990 governing body review Part VI line 11

“There is not any board reviews in place”

Conflict of interest policy compliance Part VI line 12C

“There is conflict of interest policies in place”

CEO executive director top management comp Part VI line 15A

“The board members determine the exective directors wages voted on yearly”

Other officer or key employee compensation Part VI line 15B

“There are not any other officers or key employees that recive compensation”

Governing documents etc available to public Part VI line 19

“Governing body makes governing documents made to the public upon request”

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
2019-08-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Eileen Lane
Formed
2015
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
20

Preparer

Firm
Tri City Tax & Investment LLC
Address
8025 Corporate Circle 2, North Royalton, OH 44133
Preparer
Jeffrey Saplak EA
Phone
4408425060
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCIPLE OFFICER EILEEN LANE MOTHER MARIE LANE IS ON THE BOARD ALONG WITH HER HUSBAND JASON BEUDERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAY TO DAY OPERATION OF CHARITY, FUNDRAISING,WISH PLANNING AND COMMUNITY OUTREACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO ORGANIZATIONAL DOCUMENT CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NOT ANY STOCKHOLDER CLASSES AND RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DETERMINES ON A YEAR TO YEAR BASIS IF THERE WILL BE ANY ADDITIONAL BOARD MEMBERS SEATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING BOARD MEMBERS VOTE ON ALL GOVERNING BODY DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING DOCUMENTATION IS DONE MONTHLY BY SECRETARY ANN MCCOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE ARE NOT ANY COMMITEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE IS NOT ANY BOARD REVIEWS IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THERE IS CONFLICT OF INTEREST POLICIES IN PLACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THERE ARE NOT ANY OTHER OFFICERS OR KEY EMPLOYEES THAT RECIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12GOVERNING BODY MAKES GOVERNING DOCUMENTS MADE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02162244281
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt01360 EAST 9TH ST
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.29.218.218
ReturnHeader/FilingSecurityInformation/IPDt02019-10-14
ReturnHeader/FilingSecurityInformation/IPTm012:14:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202199883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri City Tax & Investment LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08025 Corporate Circle 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Royalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum04408425060
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Saplak EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-14T12:08:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,505
Liabilities
$4,087
Net assets
$161,418
Revenue
$617,294
Expenses
$557,712
Net income
$59,582
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