Civic Intelligence

Children'S Wish Endowment Inc

990 • Fiscal year 2014 • EIN 58-1887986

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 25, 2015

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$685,760

Down $42,727 (-5.9%) from 2013

Net Assets

Down

$684,295

Down $43,899 (-6.0%) from 2013

Liabilities

Up

$1,465

Up $1,172 (+400%) from 2013

Revenue

Down

$89,491

Down $117,240 (-57%) from 2013

Expenses

Up

$117,374

Up $45,653 (+64%) from 2013

Net Income

Down

-$27,883

Down $162,893 (-121%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$685,760
Liabilities$1,465
Net Assets$684,295

Operations Trend

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

2014

Revenue$89,491
Expenses$117,374
Net Income-$27,883
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$222,950
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$563,200$574,934▲ $11,734
Cash and Non-Interest-Bearing Accounts$163,832$109,371▼ $54,461
Land, Buildings, and Equipment, Net$1,455$1,455→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$728,487$685,760▼ $42,727
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,001-
Accounts Payable and Accrued Expenses$293$464▲ $171
Total Liabilities$293$1,465▲ $1,172
Net Assets / Fund Balance
Unrestricted Net Assets$728,194$684,295▼ $43,899
Total Net Assets Fund Balance$728,194$684,295▼ $43,899
Total Liabilities and Net Assets / Fund Balance$728,487$685,760▼ $42,727

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,455-$1,455
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$43,019
Program Service Revenue
$0
Investment Income
$30,707
Other Revenue
$15,765
All Other Contributions
$41,519
Change in Net Assets
$-27,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,705
Other Expenses$41,020
Salaries, Compensation, and Employee Benefits$8,649
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$67,705--$67,705
Fees for Services Legal$6,949$1,226-$8,175
Other Salaries and Wages$6,829$1,205-$8,034
Occupancy$4,802$847-$5,649
Insurance$2,119$374-$2,493
Office Expenses$2,073$366-$2,439
All Other Expenses$1,968$346-$2,314
Fees for Services Accounting$1,738$307-$2,045
Advertising$1,121$198-$1,319
Fees for Services Other$1,046$184-$1,230
Other Expenses$931$164-$1,095
Payroll Taxes$523$92-$615
Conferences and Meetings$26$4-$30
Total Functional Expenses$109,926$7,448$0$117,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,336
Fundraising Direct Expenses$16,682
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,916$16,416$6,069$10,347
Fun Fest/ Fashion Show$16,430$15,430$2,735$12,695
Total Events$33,346$31,846$16,407$15,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$1,000
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Secretary, Barbara Degruy, is the mother of Vice President, Angelle Morley.

Form 990, Part VI, Line 11B: Form 990 Review Process

The treasurer reviews the 990 before it is filed with the IRS.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 Jr
Title
Treasurer
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo L Ehrhardt Jr
Formed
1990
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
75

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLVD, MANDEVILLE, LA 70448-7018
Preparer
Colleen R Angerdina CPA
Phone
9856268299
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0574934
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01455
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01455
IRS990/LandBldgEquipCostOrOtherBssAmt01455
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0116777
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide wishes to terminally ill children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0728194
IRS990/NetAssetsOrFundBalancesEOYAmt0684295
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07473
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07473
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015654
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15016
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0847
IRS990/OccupancyGrp/ProgramServicesAmt04802
IRS990/OccupancyGrp/TotalAmt05649
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0366
IRS990/OfficeExpensesGrp/ProgramServicesAmt02073
IRS990/OfficeExpensesGrp/TotalAmt02439
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0wish supplies
IRS990/OtherExpensesGrp/Desc1PARTIES
IRS990/OtherExpensesGrp/Desc2INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc3BIRTHDAY GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3164
IRS990/OtherExpensesGrp/ProgramServicesAmt04871
IRS990/OtherExpensesGrp/ProgramServicesAmt13862
IRS990/OtherExpensesGrp/ProgramServicesAmt23363
IRS990/OtherExpensesGrp/ProgramServicesAmt3931
IRS990/OtherExpensesGrp/TotalAmt05730
IRS990/OtherExpensesGrp/TotalAmt14544
IRS990/OtherExpensesGrp/TotalAmt23957
IRS990/OtherExpensesGrp/TotalAmt31095
IRS990/OtherLiabilitiesGrp/EOYAmt01001
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111
IRS990/OtherRevenueTotalAmt0111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06829
IRS990/OtherSalariesAndWagesGrp/TotalAmt08034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt092
IRS990/PayrollTaxesGrp/ProgramServicesAmt0523
IRS990/PayrollTaxesGrp/TotalAmt0615
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Leo L Ehrhardt Jr
IRS990/PriorPeriodAdjustmentsAmt0-1000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059491
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033368
IRS990/PYInvestmentIncomeAmt047027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025683
IRS990/PYOtherRevenueAmt0100213
IRS990/PYRevenuesLessExpensesAmt0135010
IRS990/PYSalariesCompEmpBnftPaidAmt012670
IRS990/PYTotalExpensesAmt071721
IRS990/PYTotalRevenueAmt0206731
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27883
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149942
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36910
IRS990ScheduleA/PublicSupportPY170Pct00.29640
IRS990ScheduleA/PublicSupportTotal170Amt0149942
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149942
IRS990ScheduleA/TotalSupportAmt0406220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015654

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Filings

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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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