Civic Intelligence

Children'S Wish Endowment Inc

990 • Fiscal year 2015 • EIN 58-1887986

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileN/A
PO Box 1259Slidell, LA 70459

(985) 643-7188

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-6.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.6%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$657,848

Down $27,912 (-4.1%) from 2014

Net Assets

Down

$657,848

Down $26,447 (-3.9%) from 2014

Liabilities

Down

$0

Down $1,465 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin26th percentile

Revenue

Up

$90,000

Up $509 (+0.6%) from 2014

Expenses

Down

$95,478

Down $21,896 (-19%) from 2014

Net Income

Up

-$5,478

Up $22,405 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $573,315Liabilities 2010: $558Net Assets 2010: $572,7572010Assets 2011: $540,203Liabilities 2011: $815Net Assets 2011: $539,3882011Assets 2012: $579,049Liabilities 2012: $607Net Assets 2012: $578,4422012Assets 2013: $728,487Liabilities 2013: $293Net Assets 2013: $728,1942013Assets 2014: $685,760Liabilities 2014: $1,465Net Assets 2014: $684,2952014Assets 2015: $657,848Liabilities 2015: $0Net Assets 2015: $657,8482015Assets 2016: $673,142Liabilities 2016: $0Net Assets 2016: $673,1422016Assets 2017: $743,281Liabilities 2017: $0Net Assets 2017: $743,2812017Assets 2018: $699,236Liabilities 2018: $0Net Assets 2018: $699,2362018Assets 2019: $825,375Liabilities 2019: $0Net Assets 2019: $825,3752019Assets 2020: $902,146Liabilities 2020: $0Net Assets 2020: $902,1462020Assets 2021: $1,053,634Liabilities 2021: $157Net Assets 2021: $1,053,4772021Assets 2022: $916,490Liabilities 2022: $0Net Assets 2022: $916,4902022Assets 2023: $915,242Liabilities 2023: $0Net Assets 2023: $915,2422023Assets 2024: $1,020,967Liabilities 2024: $0Net Assets 2024: $1,020,9672024

Highlighted filing

2015

Assets$657,848
Liabilities$0
Net Assets$657,848
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $52,021Expenses 2010: $51,925Net Income 2010: $962010Expenses 2011: $64,5622011Expenses 2012: $60,1332012Revenue 2013: $206,731Expenses 2013: $71,721Net Income 2013: $135,0102013Revenue 2014: $89,491Expenses 2014: $117,374Net Income 2014: -$27,8832014Revenue 2015: $90,000Expenses 2015: $95,478Net Income 2015: -$5,4782015Revenue 2016: $70,292Expenses 2016: $77,427Net Income 2016: -$7,1352016Revenue 2017: $81,989Expenses 2017: $67,126Net Income 2017: $14,8632017Revenue 2018: $99,222Expenses 2018: $78,782Net Income 2018: $20,4402018Revenue 2019: $89,213Expenses 2019: $52,015Net Income 2019: $37,1982019Revenue 2020: $62,073Expenses 2020: $38,064Net Income 2020: $24,0092020Revenue 2021: $176,623Expenses 2021: $59,418Net Income 2021: $117,2052021Revenue 2022: $148,164Expenses 2022: $131,816Net Income 2022: $16,3482022Revenue 2023: $45,904Expenses 2023: $165,519Net Income 2023: -$119,6152023Revenue 2024: $82,176Expenses 2024: $52,657Net Income 2024: $29,5192024

Highlighted filing

2015

Revenue$90,000
Expenses$95,478
Net Income-$5,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$269,754
Mission and Program Overview

Mission

To provide wishes to terminally ill children.

To provide wishes to terminally ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$574,934$563,704▼ $11,230
Cash and Non-Interest-Bearing Accounts$109,371$92,689▼ $16,682
Land, Buildings, and Equipment, Net$1,455$1,455→ $0
Total Assets$685,760$657,848▼ $27,912
Liabilities
Other Liabilities$1,001$0▼ $1,001
Accounts Payable and Accrued Expenses$464$0▼ $464
Total Liabilities$1,465$0▼ $1,465
Net Assets / Fund Balance
Unrestricted Net Assets$684,295$657,848▼ $26,447
Total Net Assets Fund Balance$684,295$657,848▼ $26,447
Total Liabilities and Net Assets / Fund Balance$685,760$657,848▼ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,455-$1,455
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Barbara DegruyPresident
Michelle BadonVice President
Adele Bonnaffons LassusMember
Adele SmithMember
Angelle MorleyMember
Glenda DrennanMember
Greg GreferMember
Jackelyn GalloMember
Jennifer BergerMember
Jobeth KavanaughMember
Leo L Ehrhardt JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,915
Program Service Revenue
$0
Investment Income
$13,770
Other Revenue
$35,315
All Other Contributions
$35,320
Change in Net Assets
$-5,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,731
Other Expenses$39,258
Salaries, Compensation, and Employee Benefits$3,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$52,731--$52,731
Occupancy$5,460$963-$6,423
Other Salaries and Wages$2,755$486-$3,241
Insurance$2,307$407-$2,714
All Other Expenses$1,937$342-$2,279
Fees for Services Legal$1,700$300-$2,000
Advertising$1,630$288-$1,918
Fees for Services Accounting$1,568$277-$1,845
Other Expenses$1,481$261-$1,742
Fees for Services Other$1,267$224-$1,491
Office Expenses$973$172-$1,145
Payroll Taxes$211$37-$248
Conferences and Meetings$20$4-$24
Total Functional Expenses$89,065$6,413$0$95,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,782
Fundraising Direct Expenses$17,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,050$27,345$8,638$18,707
Fun Fest$17,677$12,787$7,122$5,665
Total Events$58,377$52,782$17,467$35,315
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“President, barbara degruy, is the mother of board member angelle morley”

Form 990, Part VI, Section B, Line 11

“Treasurer reviews the 990 before it is filed with the irs”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are disclosed to the public upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDRENS' WISH ENDOWMENT INC
EIN
58-1887986
Phone
9856437188
Address
PO BOX 1259, SLIDELL, LA 70459

Signing Officer

Name
Leo L Ehrhardt
Title
Treasurer
Phone
9856437188
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo L Ehrhardt
Formed
1990
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200 B GREENLEAVES BLVD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
Raw XML AppendixShowing 400 of 438 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013835
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38560
IRS990ScheduleA/PublicSupportPY170Pct00.36910
IRS990ScheduleA/PublicSupportTotal170Amt0177502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177502
IRS990ScheduleA/TotalSupportAmt0460322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035315
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015654
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt035722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt017308
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0203105
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05595
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0705
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052782
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035315
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0207
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052731
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WISHES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, BARBARA DEGRUY, IS THE MOTHER OF BOARD MEMBER ANGELLE MORLEY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685760
IRS990/TotalAssetsEOYAmt0657848
IRS990/TotalAssetsGrp/BOYAmt0685760
IRS990/TotalAssetsGrp/EOYAmt0657848
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt040915
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089065
IRS990/TotalFunctionalExpensesGrp/TotalAmt095478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0657848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0657848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,848
Liabilities
$0
Net assets
$657,848
Revenue
$90,000
Expenses
$95,478
Net income
-$5,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.08$0.05$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.05$0.17$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.15$0.13$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.18$0.06$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.10$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.08$0.07$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.07$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.06
2010Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.05$0.05$0.00