Civic Intelligence

Wishing Well Foundation USA Inc

EIN 72-1297795 • 501(c)3 • Marrero, LA

Profile

Wishing well foundation usa inc was organized for the purpose of fulfilling the fondest wish for any terminally ill child not expected to reach 18 years of age

P O Box 1554Marrero, LA 70073

www.wishingwellusa.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

8th percentile

-37%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,648

Down $6,930 (-37%) from 2014

Liabilities

Down

$0

Down $2,251 (-100%) from 2014

Net Assets

Down

$11,648

Down $4,679 (-29%) from 2014

Operations
Liabilities / Revenue35th percentileNet Margin38th percentile

Revenue

Down

$703,192

Down $153,362 (-18%) from 2014

Expenses

Down

$707,871

Down $179,863 (-20%) from 2014

Net Income

Up

-$4,679

Up $26,501 (+85%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2011: $69,784Liabilities 2011: $7,916Net Assets 2011: $61,8682011Assets 2012: $66,593Liabilities 2012: $11,548Net Assets 2012: $55,0452012Assets 2013: $67,292Liabilities 2013: $0Net Assets 2013: $67,2922013Assets 2014: $18,578Liabilities 2014: $2,251Net Assets 2014: $16,3272014Assets 2015: $11,648Liabilities 2015: $0Net Assets 2015: $11,6482015

Highlighted filing

2015

Assets$11,648
Liabilities$0
Net Assets$11,648
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,222,586Expenses 2011: $1,271,713Net Income 2011: -$49,1272011Expenses 2012: $1,152,0802012Revenue 2013: $1,115,408Expenses 2013: $1,099,992Net Income 2013: $15,4162013Revenue 2014: $856,554Expenses 2014: $887,734Net Income 2014: -$31,1802014Revenue 2015: $703,192Expenses 2015: $707,871Net Income 2015: -$4,6792015

Highlighted filing

2015

Revenue$703,192
Expenses$707,871
Net Income-$4,679
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$11,648
Liabilities
$0
Net assets
$11,648
Revenue
$703,192
Expenses
$707,871
Net income
-$4,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$0.71$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.86$0.89$0.03
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.12$1.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.15
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$1.22$1.27$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$703,192
Mission and Program Overview

Mission

Wishing well foundation usa inc was organized for the purpose of fulfilling the fondest wish for any terminally ill child not expected to reach 18 years of age

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,622$10,441▼ $181
Pledges and Grants Receivable$6,749--
Total Assets$18,578$11,648▼ $6,930
Other Assets Total$1,207$1,207→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,251--
Total Liabilities$2,251$0▼ $2,251
Net Assets / Fund Balance
Unrestricted Net Assets$16,327$11,648▼ $4,679
Total Net Assets Fund Balance$16,327$11,648▼ $4,679
Total Liabilities and Net Assets / Fund Balance$18,578$11,648▼ $6,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,342$18,342
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robin WithersPresident
Walter ChathamDirector
Sharon GriffinSecretary
Edward CrespoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$703,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25
Change in Net Assets
$-4,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$599,093
Total Fundraising Expense$599,093
Salaries, Compensation, and Employee Benefits$55,719
Other Expenses$47,131
Grants and Similar Amounts Paid$5,928

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$599,093$599,093
Other Salaries and Wages-$42,936-$42,936
Occupancy-$22,724-$22,724
Payroll Taxes-$12,783-$12,783
Fees for Services Other-$9,390-$9,390
Grants to Domestic Individuals$5,928--$5,928
Other Expenses-$2,896-$2,896
Office Expenses-$1,577-$1,577
Fees for Services Accounting-$1,000-$1,000
Insurance-$680-$680
Fees for Services Legal-$650-$650
All Other Expenses-$608-$608
Total Functional Expenses$5,928$102,850$599,093$707,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$599,093
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
Yes
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 governing body review Part VI line 11

“The organizations board of directors reviews the form 990 at a regularly scheduled meeting prior to the filing of the return.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews the compensation for the president based on factors such as actual and anticipated operating results, comparable compensation for similar organizations, and other relative factors.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are available upon written request. The organizations form 990 is also available upon written request, and is made available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Wishing Well Foundation USA Inc
EIN
72-1297795
Address
P O BOX 1554, MARRERO, LA 70073

Signing Officer

Name
Robin Withers
Title
President
Phone
5045105379
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Withers
Formed
1995
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
William D Mercer CPA APAC
Address
3535 S Sherwood Forest Blvd Ste 201, Baton Rouge, LA 70816
Preparer
William D Mercer CPA
Phone
2252911411
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt05928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02251
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05928
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt016327
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.WISHINGWELLUSA.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WITHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045105379
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHING WELL FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0721297795
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1554
ReturnHeader/Filer/USAddress/CityNm0MARRERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204511983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William D Mercer CPA APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03535 S Sherwood Forest Blvd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum02252911411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Mercer CPA
ReturnHeader/ReturnTs02016-11-14T17:38:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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