Civic Intelligence

Wish Foundation Inc.

990 • Fiscal year 2018 • EIN 65-0060285

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

P O Box 170364Hialeah, FL 33017

(786) 423-8096

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$359,780

Up $11,295 (+3.2%) from 2017

Net Assets

Up

$359,780

Up $11,295 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$46,164

Up $20,642 (+81%) from 2017

Expenses

Down

$35,362

Down $18,588 (-34%) from 2017

Net Income

Up

$10,802

Up $39,230 (+138%) from 2017

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

2018

Assets$359,780
Liabilities$0
Net Assets$359,780

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

2018

Revenue$46,164
Expenses$35,362
Net Income$10,802
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$46,164
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$155,568$160,647▲ $5,079
Investments in Publicly Traded Securities$122,914$123,552▲ $638
Cash and Non-Interest-Bearing Accounts$70,003$75,581▲ $5,578
Total Assets$348,485$359,780▲ $11,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,003$359,780▲ $289,777
Temporarily Rstr Net Assets$278,482--
Total Net Assets Fund Balance$348,485$359,780▲ $11,295
Total Liabilities and Net Assets / Fund Balance$348,485$359,780▲ $11,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
H Leigh ToneyChairman
Sandra JacksonVice Chairman
Jacquelle SconiersBoard Member
Janice Spann-GivensBoard Member
Kim McCrayBoard Member
Lisa BrayeBoard Member
Priscilla Adams DobbsBoard Member
Stephenia WillisBoard Member
Taquan AranhaBoard Member
Tara PasteurBoard Member
Verna Lewis EdingtonBoard Member
Michael Mason StrongAssistant Financial Secretary
Enette HendersonAssistant Secretary
Deborah Varnadore SimmonsChaplain
L Chaundra WillisFinancial Secretary
Donna PayneHistorianRecorder
Barbara Mason GardinerParliamentarian
Oscie FryerSecretary
Lanette JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,207
Program Service Revenue
$7,895
Investment Income
$62
Other Revenue
$0
All Other Contributions
$3,055
Change in Net Assets
$10,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,949
Grants and Similar Amounts Paid$8,413
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,355$426-$23,781
Grants to Domestic Individuals$8,413--$8,413
Other Expenses-$1,000-$1,000
Fees for Services Accounting-$900-$900
Conferences and Meetings-$734-$734
Insurance-$384-$384
Advertising-$14-$14
Total Functional Expenses$31,768$3,594$0$35,362
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
Low Country$18,301$15,301$3,510$11,791
Total Events$18,301$15,301$11,044$4,257
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

Committee meeting documentation Part VI line 8B

The organization documented the meeting held in 2018.

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
2019-09-13
Discuss with paid preparer
No

Organization Details

Principal Officer
H Leigh Toney
Formed
1988
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Anthony Brunson Pa
Address
3350 SW 148th Avenue Suite 110, Miramar, FL 33027
Preparer
Anthony Brunson
Phone
9543616571
Supplemental Narrative

Additional Explanations

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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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05680
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/NetAssetsOrFundBalancesBOYAmt0348485
IRS990/NetAssetsOrFundBalancesEOYAmt0359780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-314
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Business fees
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/TotalAmt0136
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0H Leigh Toney
IRS990/PriorPeriodAdjustmentsAmt0807
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Emerging Young Ladies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09805
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08265
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt045685
IRS990/PYProgramServiceRevenueAmt015642
IRS990/PYRevenuesLessExpensesAmt0-28428
IRS990/PYTotalExpensesAmt053950
IRS990/PYTotalRevenueAmt025522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05174
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016636
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.10000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92400
IRS990ScheduleA/PublicSupportPY509Pct00.90410
IRS990ScheduleA/PublicSupportTotal509Amt0202216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095007
IRS990ScheduleA/Total509Grp/TotalAmt0202216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0908
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Low Country
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04257
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03510
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01036
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01036
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documented the meeting held in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The Form 990 was reviewed by representatives of the Board of Directors and comments were provided to the tax preparer prior to issuance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At the Foundation meeting the conflict of interest policy is updated and reviewed with existing and new board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request for the general public
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/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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