Civic Intelligence

Wish Foundation Inc.

990 • Fiscal year 2017 • EIN 65-0060285

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

P O Box 170364Hialeah, FL 33017

(305) 343-8363

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-111%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$348,485

Down $12,564 (-3.5%) from 2016

Net Assets

Down

$348,485

Down $12,564 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$25,522

Down $34,003 (-57%) from 2016

Expenses

Up

$53,950

Up $30,632 (+131%) from 2016

Net Income

Down

-$28,428

Down $64,635 (-179%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $262,094Liabilities 2010: $0Net Assets 2010: $262,0942010Assets 2011: $290,958Liabilities 2011: $0Net Assets 2011: $290,9582011Assets 2012: $324,766Liabilities 2012: $0Net Assets 2012: $324,7662012Assets 2013: $357,338Liabilities 2013: $0Net Assets 2013: $357,3382013Assets 2014: $338,754Liabilities 2014: $0Net Assets 2014: $338,7542014Assets 2015: $321,160Liabilities 2015: $0Net Assets 2015: $321,1602015Assets 2016: $361,049Liabilities 2016: $0Net Assets 2016: $361,0492016Assets 2017: $348,485Liabilities 2017: $0Net Assets 2017: $348,4852017Assets 2018: $359,780Liabilities 2018: $0Net Assets 2018: $359,7802018Assets 2019: $364,571Liabilities 2019: $0Net Assets 2019: $364,5712019Assets 2020: $416,106Liabilities 2020: $6,156Net Assets 2020: $409,9502020Assets 2021: $493,004Liabilities 2021: $1,116Net Assets 2021: $491,8882021Assets 2022: $463,475Liabilities 2022: $0Net Assets 2022: $463,4752022Assets 2023: $505,557Liabilities 2023: $0Net Assets 2023: $505,5572023Assets 2024: $525,071Liabilities 2024: $0Net Assets 2024: $525,0712024

Highlighted filing

2017

Assets$348,485
Liabilities$0
Net Assets$348,485

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $12,1152010Expenses 2011: $4,1252011Expenses 2012: $37,9562012Revenue 2013: $78,005Expenses 2013: $45,433Net Income 2013: $32,5722013Revenue 2014: $95,007Expenses 2014: $89,130Net Income 2014: $5,8772014Revenue 2015: $20,670Expenses 2015: $31,765Net Income 2015: -$11,0952015Revenue 2016: $59,525Expenses 2016: $23,318Net Income 2016: $36,2072016Revenue 2017: $25,522Expenses 2017: $53,950Net Income 2017: -$28,4282017Revenue 2018: $46,164Expenses 2018: $35,362Net Income 2018: $10,8022018Revenue 2019: $33,485Expenses 2019: $41,007Net Income 2019: -$7,5222019Revenue 2020: $60,226Expenses 2020: $19,861Net Income 2020: $40,3652020Revenue 2021: $101,009Expenses 2021: $19,071Net Income 2021: $81,9382021Revenue 2022: $39,741Expenses 2022: $23,601Net Income 2022: $16,1402022Revenue 2023: $117,033Expenses 2023: $74,951Net Income 2023: $42,0822023Revenue 2024: $30,327Expenses 2024: $25,383Net Income 2024: $4,9442024

Highlighted filing

2017

Revenue$25,522
Expenses$53,950
Net Income-$28,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$25,522
Mission and Program Overview

Mission

The mission of the w.i.s.h foundation, inc is to provide educational and cultural services that promote the social advancement of the members of our diverse community.

The mission of the W.I.S.H Foundation, Inc is to provide educational and cultural services that promote the social advancement of the members of our diverse community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,151$155,568▼ $88,583
Investments in Publicly Traded Securities$107,972$122,914▲ $14,942
Cash and Non-Interest-Bearing Accounts$8,926$70,003▲ $61,077
Total Assets$361,049$348,485▼ $12,564
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$278,482-
Unrestricted Net Assets$361,049$70,003▼ $291,046
Total Net Assets Fund Balance$361,049$348,485▼ $12,564
Total Liabilities and Net Assets / Fund Balance$361,049$348,485▼ $12,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Leigh ToneyChairman
Priscilla Adams DobbsVice Chairman
Andrea RobinsonBoard Member
Deborah CooperBoard Member
Deborah Varnadore SimmonsBoard Member
Debra OwensBoard Member
Kim McCrayBoard Member
Lanette JonesBoard Member
Stephenia WillisBoard Member
Taquan AranhaBoard Member
Tara PasteurBoard Member
Verna Lewis EdingtonBoard Member
Valinda HayesAssistant Financial Secretary
Bernice Belcher-MillerAssistant Secretary
Natasha HinesAssistant Treasurer
Shirley ArchieChaplain
L Chaundra WillisFinancial Secretary
Lisa BrayeHistorian
Barbara Mason GardinerParliamentarian
Oscie FryerSecretary
Sandra JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,805
Program Service Revenue
$15,642
Investment Income
$75
Other Revenue
$0
All Other Contributions
$1,073
Change in Net Assets
$-28,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,685
Total Fundraising Expense$19,522
Grants and Similar Amounts Paid$8,265
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,263$1,269-$22,532
Fees for Services Other--$19,522$19,522
Grants to Domestic Individuals$8,265--$8,265
Office Expenses-$1,226-$1,226
Conferences and Meetings-$988-$988
Fees for Services Accounting-$750-$750
Other Expenses-$283-$283
Total Functional Expenses$29,528$4,900$19,522$53,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The organization has a formal conflict of interest policy which is available upon request.The annual review of the organizations policy and/or other governing documents are performed at the groups monthly meetings each year.

Officer director etc mailing address Part VI line 9

The Form 990 was reviewed by representatives of the Board of Directors and comments were provided to the tax preparer prior to issuance.

Conflict of interest policy compliance Part VI line 12C

At the Foundation meeting the conflict of interest policy is updated and reviewed with existing and new board members

Governing documents etc available to public Part VI line 19

All documents are available upon request for the general public

Filing and Contact Details

Filer

Filer Name
WISH Foundation Inc
EIN
65-0060285
Address
P O Box 170364, Hialeah, FL 33017

Signing Officer

Name
H Leigh Toney
Title
Chairman
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
H Leigh Toney
Formed
1988
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Anthony Brunson PA
Address
333 Las Olas Way CU4, Fort Lauderdale, FL 33301
Preparer
Anthony Brunson
Phone
9543616571
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Results from unrealized gains and losses in the investment account.

List of other fees for services expenses Part IX line 11G

Represents fundraising amounts shared with an orgnization which was agreed upon in promoting the event

List of other expenses Part IX line 24E

These costs represent program specific expenses identified by programs conducted by the Organization related to fundraising and other costs

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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/GrantsToDomesticIndividualsGrp/TotalAmt08265
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt025522
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122914
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05640
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the W.I.S.H Foundation, Inc is to provide educational and cultural services that promote the social advancement of the members of our diverse community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0361049
IRS990/NetAssetsOrFundBalancesEOYAmt0348485
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01226
IRS990/OfficeExpensesGrp/TotalAmt01226
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business fees
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1283
IRS990/OtherExpensesGrp/TotalAmt0384
IRS990/OtherExpensesGrp/TotalAmt1283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H Leigh Toney
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0Emerging Young Ladies
IRS990/ProgramServiceRevenueGrp/Desc1Scholarships
IRS990/ProgramServiceRevenueGrp/Desc2Pearls Unleashed
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051517
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03006
IRS990/PYOtherExpensesAmt023318
IRS990/PYOtherRevenueAmt05002
IRS990/PYRevenuesLessExpensesAmt036207
IRS990/PYTotalExpensesAmt023318
IRS990/PYTotalRevenueAmt059525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28428
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027386
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90410
IRS990ScheduleA/PublicSupportPY509Pct00.90530
IRS990ScheduleA/PublicSupportTotal509Amt0258201
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078005
IRS990ScheduleA/Total509Grp/TotalAmt0258201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285587
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has a formal conflict of interest policy which is available upon request.The annual review of the organizations policy and/or other governing documents are performed at the groups monthly meetings each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by representatives of the Board of Directors and comments were provided to the tax preparer prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the Foundation meeting the conflict of interest policy is updated and reviewed with existing and new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available upon request for the general public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Results from unrealized gains and losses in the investment account.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Represents fundraising amounts shared with an orgnization which was agreed upon in promoting the event
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These costs represent program specific expenses identified by programs conducted by the Organization related to fundraising and other costs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$0.30$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$1.17$0.75$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.01$4.92$1.01$0.19$0.82
2020Detailed filing. Detailed filing data is available for this year.$4.16$0.06$4.10$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.46$0.35$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.26$0.54$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.60$0.23$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.21$0.32$0.11
2014Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$0.95$0.89$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.78$0.45$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.00$2.91$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.12