Civic Intelligence

Wishing Well Foundation Inc Co V Torbush

EIN 65-0525360 • 501(c)3 • Naples, FL

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Granting wishes to terminally ill children

740 N Collier Blved No 406Naples, FL 34145

wishingwellfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-84%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,089

Down $461 (-30%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,089

Down $461 (-30%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$8,590

Down $43,592 (-84%) from 2012

Expenses

Down

$9,051

Down $26,276 (-74%) from 2012

Net Income

Down

-$461

Down $17,316 (-103%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10KAssets 2010: $9,000Liabilities 2010: $14,806Net Assets 2010: -$5,8062010Assets 2011: $1,751Liabilities 2011: $17,0562011Assets 2012: $1,550Liabilities 2012: $0Net Assets 2012: $1,5502012Assets 2013: $1,089Liabilities 2013: $0Net Assets 2013: $1,0892013

Highlighted filing

2013

Assets$1,089
Liabilities$0
Net Assets$1,089
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $100,351Expenses 2010: $183,631Net Income 2010: -$83,2802010Revenue 2011: $95,134Expenses 2011: $104,633Net Income 2011: -$9,4992011Revenue 2012: $52,182Expenses 2012: $35,327Net Income 2012: $16,8552012Revenue 2013: $8,590Expenses 2013: $9,051Net Income 2013: -$4612013

Highlighted filing

2013

Revenue$8,590
Expenses$9,051
Net Income-$461
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089
Liabilities
$0
Net assets
$1,089
Revenue
$8,590
Expenses
$9,051
Net income
-$461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.09$0.09$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.52$0.35$0.17
2011Summary only. Only limited summary data is available for this year.$0.02$0.17$0.95$1.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.15$0.06$1.00$1.84$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$8,590
Mission and Program Overview

Mission

Granting wishes to terminally ill children

Program Services

DescriptionGrantsExpenses
THE WISHING WELL FOUNDATION PROVIDES RESOURCES TO GRANT TERMINALLY ILL CHILDREN THEIR WISHES.$0$5,385
PROVIDING ENTERTAINMENT FOR CHILDREN ON HOSPITAL DAY VISITS$0$3,435
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI TORBUSHPresidentFT$0--
Filing and Contact Details

Filer

EIN
65-0525360
Phone
2392130397

Signing Officer

Name
Vicki Torbush
Title
President
Phone
2392130397
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Robert P Dibenedetto CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service expenses. Amount: 8,051. Description: annual fee & yearly report. Amount: 350. Description: website. Amount: 300. Total to form 990-ez, line 16: 8,701.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VICKI TORBRUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum02392130397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10740 N COLLIER BLVD 406
IRS990EZ/BooksInCareOfDetail/USAddress/City0MARCO ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08590
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01089
IRS990EZ/GrossReceiptsAmt08590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI TORBUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08701
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GRANTING WISHES TO TERMINALLY ILL CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WISHING WELL FOUNDATION PROVIDES RESOURCES TO GRANT TERMINALLY ILL CHILDREN THEIR WISHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING ENTERTAINMENT FOR CHILDREN ON HOSPITAL DAY VISITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13435
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09051
IRS990EZ/TotalProgramServiceExpensesAmt08820
IRS990EZ/TotalRevenueAmt08590
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WISHINGWELLFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0210139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81230
IRS990ScheduleA/PublicSupportTotal170Amt0440824
IRS990ScheduleA/SubstantialContributorsTotAmt09146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0210139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449970
IRS990ScheduleA/TotalSupportAmt0542709
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
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EXPENSES. AMOUNT: 8,051. DESCRIPTION: ANNUAL FEE & YEARLY REPORT. AMOUNT: 350. DESCRIPTION: WEBSITE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 8,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI TORBUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392130397
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISHING WELL FOUNDATION INC CO V TORBUSH
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0650525360
ReturnHeader/Filer/PhoneNum02392130397
ReturnHeader/Filer/USAddress/AddressLine10740 N COLLIER BLVED NO 406
ReturnHeader/Filer/USAddress/City0MARCO ISLAND
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034145
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerPersonGrp/PhoneNum02392628686
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P DIBENEDETTO CPA
ReturnHeader/ReturnTs02014-11-13T12:43:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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