Civic Intelligence

Twilight Wish Foundation

990 • Fiscal year 2016 • EIN 73-1670060

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 27, 2016

Organization ProfileN/A
PO Box 1042Doylestown, PA 18901

(215) 230-8777

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$98,713

Up $8,323 (+9.2%) from 2014

Net Assets

Up

$71,689

Up $55,891 (+354%) from 2014

Liabilities

Down

$27,024

Down $47,568 (-64%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$415,085

Up $6,445 (+1.6%) from 2014

Expenses

Up

$406,555

Up $42,810 (+12%) from 2014

Net Income

Down

$8,530

Down $36,365 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0-$200KAssets 2012: $79,849Liabilities 2012: $127,627Net Assets 2012: -$47,7782012Assets 2013: $88,287Liabilities 2013: $117,384Net Assets 2013: -$29,0972013Assets 2014: $90,390Liabilities 2014: $74,592Net Assets 2014: $15,7982014Assets 2016: $98,713Liabilities 2016: $27,024Net Assets 2016: $71,6892016Assets 2017: $106,909Liabilities 2017: $21,876Net Assets 2017: $85,0332017Assets 2018: $122,384Liabilities 2018: $5,311Net Assets 2018: $117,0732018Assets 2019: $152,435Liabilities 2019: $5,338Net Assets 2019: $147,0972019Assets 2020: $529,935Liabilities 2020: $39,981Net Assets 2020: $489,9542020Assets 2022: $545,720Liabilities 2022: $33,798Net Assets 2022: $511,9222022Assets 2023: $562,234Liabilities 2023: $20,234Net Assets 2023: $542,0002023Assets 2024: $588,907Liabilities 2024: $10,849Net Assets 2024: $578,0582024

Highlighted filing

2016

Assets$98,713
Liabilities$27,024
Net Assets$71,689
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $559,494Expenses 2012: $550,692Net Income 2012: $8,8022012Revenue 2013: $532,068Expenses 2013: $513,387Net Income 2013: $18,6812013Revenue 2014: $408,640Expenses 2014: $363,745Net Income 2014: $44,8952014Revenue 2016: $415,085Expenses 2016: $406,555Net Income 2016: $8,5302016Revenue 2017: $382,278Expenses 2017: $368,934Net Income 2017: $13,3442017Revenue 2018: $388,909Expenses 2018: $356,869Net Income 2018: $32,0402018Revenue 2019: $427,372Expenses 2019: $397,348Net Income 2019: $30,0242019Revenue 2020: $661,803Expenses 2020: $318,946Net Income 2020: $342,8572020Revenue 2022: $496,809Expenses 2022: $583,741Net Income 2022: -$86,9322022Revenue 2023: $580,579Expenses 2023: $545,748Net Income 2023: $34,8312023Revenue 2024: $581,808Expenses 2024: $545,750Net Income 2024: $36,0582024

Highlighted filing

2016

Revenue$415,085
Expenses$406,555
Net Income$8,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 27, 2016
Return Version
2015v3.0
Gross Receipts
$441,204
Mission and Program Overview

Mission

Our mission is to honor and enrich the lives of seniors through

Our mission is to honor and enrich the lives of deserving seniors through wish granting celebrations that connect generations. Our vision is to make our world a nicer place to age, one wish at a time. Total wishes granted: 2460

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,442$94,828▼ $9,614
Accounts Receivable$11,117--
Inventories for Sale or Use$2,376$2,305▼ $71
Land, Buildings, and Equipment, Net$3,638$1,280▼ $2,358
Total Assets$121,573$98,713▼ $22,860
Other Assets Total-$300-
Liabilities
Accounts Payable and Accrued Expenses$37,259$16,899▼ $20,360
Mortgage Notes Payable Secured by Investment Property$24,191$10,125▼ $14,066
Total Liabilities$61,450$27,024▼ $34,426
Net Assets / Fund Balance
Unrestricted Net Assets$46,277$52,453▲ $6,176
Temporarily Rstr Net Assets$13,846$19,236▲ $5,390
Total Net Assets Fund Balance$60,123$71,689▲ $11,566
Total Liabilities and Net Assets / Fund Balance$121,573$98,713▼ $22,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,553-
Equipment$1,280$30,224-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Catherine ForkinChairperson
Jennifer EllsworthVice-Chair
Barbara TraubDirector
James CiervoDirector
John UetzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,476
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$30,475
All Other Contributions
$384,476
Change in Net Assets
$8,530

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$257,752
Total Noncash Contributions$257,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$438,489
Revenue Not Reported on Financial Statements
$-23,404
Other Revenue Adjustments
$-23,404
Total Revenue per Audited Statements
$438,489
Total Revenue per Form 990
$415,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$315,532
Salaries, Compensation, and Employee Benefits$48,760
Other Expenses$42,263
Total Fundraising Expense$10,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$315,532--$315,532
Other Salaries and Wages$33,636$4,368$5,680$43,684
Occupancy$5,680$14,738$959$21,377
Fees for Services Accounting$4,882$634$824$6,340
Payroll Taxes$3,909$508$659$5,076
Insurance$2,232$290$377$2,899
Depreciation Depletion$0$2,358$0$2,358
Travel$1,720$223$290$2,233
Office Expenses$1,294$168$218$1,680
Advertising$0$0$1,329$1,329
Interest$0$1,262$0$1,262
Other Expenses$0$147$0$147
Total Functional Expenses$368,885$27,334$10,336$406,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,959
Total Expenses per Audited Statements$429,959
Total Expenses per Form 990$406,555
Expenses Not Reported on Financial Statements$-23,404
Other Expense Adjustments$-23,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,887
Fundraising Direct Expenses$23,404
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Twilight Wish Foundation
EIN
73-1670060
Phone
2152308777
Address
PO Box 1042, Doylestown, PA 18901

Signing Officer

Name
Catherine Forkin
Title
Chairperson
Phone
2152308777
Signed
2016-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Forkin
Formed
2003
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
82

Preparer

Firm
Cherie Degon CPA
Address
87 PARK PL, ORELAND, PA 19075-1116
Preparer
Cherie L Degon CPA Mba
Phone
2152375115
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft is submitted to the board prior to filing for review.”

Pt VI, Line 12C

“The board members review the policy for compliance annually.”

Pt VI, Line 15A

“The board members review any compensation annually.”

Pt VI, Line 15B

“The board members review compensation annually.”

Pt VI, Line 19

“Upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Fundraising expenses are netted on Form 990 and are not netted in the audited financial statements”

Pt XII, Line 4B

“Fundraising expenses are netted on Form 990 and are not netted in the audited financial statements”

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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01801
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt03652
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04038
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012436
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02469615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0436554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0539842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0528030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558990
IRS990ScheduleA/Total509Grp/TotalAmt02469615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482261
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030224
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031504
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-23404
IRS990ScheduleD/ExpensesSubtotalAmt0429959
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-23404
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01553
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01553
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-23404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-23404
IRS990ScheduleD/RevenueSubtotalAmt0438489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses are netted on Form 990 and are not netted in the audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising expenses are netted on Form 990 and are not netted in the audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01280
IRS990ScheduleD/TotalExpensesPerForm990Amt0406555
IRS990ScheduleD/TotalRevenuePerForm990Amt0415085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0438489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429959
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Simple Needs:Household Items
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Simple Needs: Personal Care
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Simple Needs:Misc Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Living Life to Fullest:Adventures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Celebrating a Life:Misc Necessities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Celebrating a Life:Adventures
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt014047
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt128622
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt24750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt319520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt4368
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt57016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Furniture, Appliances
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Hearing Aids, Dentures, Wheel Chairs
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Food, Clothing, Headstones
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Trips, Family Reunion, Sporting Events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4Food, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc5Trips, Family Reunions, Sporting Events
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt122
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt343
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt43
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV/Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV/Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV/Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3FMV/Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4FMV/Cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5FMV/Cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Program Related items
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0257752
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A third party vendor is utilized to sell donated vehicles when received
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 32b
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft is submitted to the board prior to filing for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members review the policy for compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members review any compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board members review compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2WV
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4IL
IRS990/StatesWhereCopyOfReturnIsFldCd5NM
IRS990/StatesWhereCopyOfReturnIsFldCd6NJ
IRS990/StatesWhereCopyOfReturnIsFldCd7MI
IRS990/StatesWhereCopyOfReturnIsFldCd8NY
IRS990/StatesWhereCopyOfReturnIsFldCd9OH
IRS990/StatesWhereCopyOfReturnIsFldCd10CA
IRS990/StatesWhereCopyOfReturnIsFldCd11GA
IRS990/StatesWhereCopyOfReturnIsFldCd12NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019236
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121573
IRS990/TotalAssetsEOYAmt098713
IRS990/TotalAssetsGrp/BOYAmt0121573
IRS990/TotalAssetsGrp/EOYAmt098713
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,713
Liabilities
$27,024
Net assets
$71,689
Revenue
$415,085
Expenses
$406,555
Net income
$8,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.11$5.78$5.82$5.46$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.20$5.42$5.81$5.46$0.35
2022Detailed filing. Detailed filing data is available for this year.$5.46$0.34$5.12$4.97$5.84$0.87
2020Detailed filing. Detailed filing data is available for this year.$5.30$0.40$4.90$6.62$3.19$3.43
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.05$1.47$4.27$3.97$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$3.89$3.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.22$0.85$3.82$3.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.27$0.72$4.15$4.07$0.09
2014Summary only. Only limited summary data is available for this year.$0.90$0.75$0.16$4.09$3.64$0.45
2013Summary only. Only limited summary data is available for this year.$0.88$1.17$0.29$5.32$5.13$0.19
2012Summary only. Only limited summary data is available for this year.$0.80$1.28$0.48$5.59$5.51$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits