Civic Intelligence

Make a Wish Foundation of Central California

990 • Fiscal year 2017 • EIN 77-0116530

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 30, 2018

Organization ProfileCENTRALCA.WISH.ORG
351 W Cromwell AveFresno, CA 93711

(559) 221-9474

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.91x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$122,239

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,569,668

Down $205,625 (-12%) from 2016

Net Assets

Down

$26,944

Down $499,180 (-95%) from 2016

Liabilities

Up

$1,542,724

Up $293,555 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$1,703,034

Down $46,560 (-2.7%) from 2016

Expenses

Down

$2,232,435

Down $47,897 (-2.1%) from 2016

Net Income

Up

-$529,401

Up $1,337 (+0.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,014Liabilities 2011: $395,272Net Assets 2011: $746,7422011Assets 2012: $1,358,908Liabilities 2012: $510,667Net Assets 2012: $848,2412012Assets 2013: $1,364,028Liabilities 2013: $545,315Net Assets 2013: $818,7132013Assets 2014: $1,956,516Liabilities 2014: $765,948Net Assets 2014: $1,190,5682014Assets 2015: $1,974,662Liabilities 2015: $920,010Net Assets 2015: $1,054,6522015Assets 2016: $1,775,293Liabilities 2016: $1,249,169Net Assets 2016: $526,1242016Assets 2017: $1,569,668Liabilities 2017: $1,542,724Net Assets 2017: $26,9442017Assets 2018: $1,633,999Liabilities 2018: $1,119,559Net Assets 2018: $514,4402018

Highlighted filing

2017

Assets$1,569,668
Liabilities$1,542,724
Net Assets$26,944
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,033,9012011Expenses 2012: $1,408,3322012Revenue 2013: $1,367,628Expenses 2013: $1,399,885Net Income 2013: -$32,2572013Revenue 2014: $2,129,722Expenses 2014: $1,660,874Net Income 2014: $468,8482014Revenue 2015: $2,019,708Expenses 2015: $2,145,998Net Income 2015: -$126,2902015Revenue 2016: $1,749,594Expenses 2016: $2,280,332Net Income 2016: -$530,7382016Revenue 2017: $1,703,034Expenses 2017: $2,232,435Net Income 2017: -$529,4012017Revenue 2018: $1,461,805Expenses 2018: $980,404Net Income 2018: $481,4012018

Highlighted filing

2017

Revenue$1,703,034
Expenses$2,232,435
Net Income-$529,401
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,837,803
Mission and Program Overview

Mission

Grant the wishes of children between the ages of 2 1/2 and 18 with life-threatening medical conditions to enrich the human experience with hope, strength and joy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,561,185$1,372,997▼ $188,188
Investments in Publicly Traded Securities$134,908$145,989▲ $11,081
Pledges and Grants Receivable$27,977$27,052▼ $925
Accounts Receivable$13,755$9,356▼ $4,399
Land, Buildings, and Equipment, Net$14,164$7,943▼ $6,221
Prepaid Expenses and Deferred Charges$19,455$2,482▼ $16,973
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,775,293$1,569,668▼ $205,625
Other Assets Total$3,849$3,849→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,249,169$1,542,724▲ $293,555
Total Liabilities$1,249,169$1,542,724▲ $293,555
Net Assets / Fund Balance
Temporarily Rstr Net Assets$58,215$27,052▼ $31,163
Unrestricted Net Assets$467,909$-108▼ $468,017
Total Net Assets Fund Balance$526,124$26,944▼ $499,180
Total Liabilities and Net Assets / Fund Balance$1,775,293$1,569,668▼ $205,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,943$63,256$71,199
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana RamboExecutive DirecFT$115,008$7,231$122,239

Board Members and Trustees

NameTitle
Yahaira Garcia-PereaPresident
Joel SaxtonVice President
Brooke ParichanDirector
Derek FranksDirector
Eric JansDirector
Katherine DavenportDirector
Louis Brosi IIIDirector
Matthew FowlerDirector
Michael Walker MDDirector
Nicholas AudinoDirector
Stephen GuinnDirector
Susanne HeskettDirector
Thomas MorganDirector
Tommy MastersDirector
Nico GentileSecretary
Michael SchuhTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,129
Program Service Revenue
$0
Investment Income
$6,905
Other Revenue
$0
All Other Contributions
$1,429,930
Change in Net Assets
$-529,401

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table128$402,416Est Fair Market Value (FMV)
Other Non Cash Contri Table1$89,935Current Rates
Total Noncash Contributions129$492,351-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,701,633
Revenue Not Reported on Financial Statements
$1,401
Revenue Not Reported on Form 990
$7,783
Total Revenue per Audited Statements
$1,709,416
Total Revenue per Form 990
$1,703,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,463,482
Salaries, Compensation, and Employee Benefits$471,538
Other Expenses$297,415
Total Fundraising Expense$239,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,463,482--$1,463,482
Other Salaries and Wages$131,213$67,476$73,721$272,410
Current Officers, Directors, Trustees, and Key Employees$58,879$30,279$33,081$122,239
Occupancy$22,376$8,986$12,749$44,111
Other Employee Benefits$20,846$10,719$11,712$43,277
Payroll Taxes$16,190$8,326$9,096$33,612
Office Expenses$9,314$2,989$19,884$32,187
All Other Expenses$12,449$2,820$7,355$22,624
Other Expenses$6,389$1,727$5,773$13,889
Travel$2,374$854$4,484$7,712
Depreciation Depletion$3,664$1,293$2,227$7,184
Insurance$2,295$748$1,286$4,329
Conferences and Meetings$651$229$1,873$2,753
Advertising$361$137$1,887$2,385
Total Functional Expenses$1,836,760$156,473$239,202$2,232,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,232,435
Total Expenses per Audited Statements$2,232,435
Total Expenses per Form 990$2,232,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,769
Fundraising Gross Income$134,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internal Special Events$400,968$134,769$134,769$0
Total Events$400,968$134,769$134,769-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews Form 990 and presents a draft Form 990 to the Board members for their review and feedback. Any questions by Board Members are directed to the Treasurer and then to the tax preparer for discussion to determine if any changes need to be made to the Form 990. Once the board is satisfied with the return, they approve the draft Form 990 and the treasurer notifies the tax preparer to finalize the return and get it ready for signature.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Chapter maintains a conflict of interest and ethics statement as provided by the National Office for each employee, board member, and volunteer who has direct contact with children, access to confidential information or access to Chapter Funds. Such statements must be signed upon date of hire, election, or commencement of volunteer service and at least annually thereafter.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Without the involvement of any individuals that would have a conflict of interest, an independent committee appointed by the board of directors reviews compensation arrangements against surveys conducted by the Make-A-Wish Foundation of America, national bench marking salary studies, and comparable data that is available for non-profits in the area. The review of appropriate comparability information regarding the compensation paid by similarly situated nonprofit organizations to their top management offices is made to ensure that the compensation proposed for the corresponding executive at the foundation is reasonable and appropriate based on comparable market data. The Foundations' contemporaneous records include the terms of the compensation arrangements, including the dates they were approved and a description of the comparability data relied upon by the Foundation before the compensation arrangements were approved.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's tax reporting and exemption status documents, conflict of interest policy and financial statements are available for public inspection at the office of the organization during regular business hours. Copies of certain organization documents may be provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Make-a-wish Foundation of Central CA
EIN
77-0116530
Phone
5592219474
Address
351 W CROMWELL AVE, FRESNO, CA 93711

Signing Officer

Name
Michael Schuh
Title
Treasurer
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
75

Preparer

Firm
Dritsas Groom McCormick LLP
Address
7511 N Remington Ave Suite 101, Fresno, CA 93711
Preparer
Craig Vitale CPA
Phone
5594478484
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Direc
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08986
IRS990/OccupancyGrp/ProgramServicesAmt022376
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IRS990/OfficeExpensesGrp/FundraisingAmt019884
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02989
IRS990/OfficeExpensesGrp/ProgramServicesAmt09314
IRS990/OfficeExpensesGrp/TotalAmt032187
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/FundraisingAmt23904
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IRS990/OtherExpensesGrp/ProgramServicesAmt27523
IRS990/OtherExpensesGrp/ProgramServicesAmt36389
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IRS990/OtherExpensesGrp/TotalAmt214570
IRS990/OtherExpensesGrp/TotalAmt313889
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131213
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08326
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IRS990/PYTotalRevenueAmt01749594
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569,668
Liabilities
$1,542,724
Net assets
$26,944
Revenue
$1,703,034
Expenses
$2,232,435
Net income
-$529,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.63$1.12$0.51$1.46$0.98$0.48
2017Detailed filing. Detailed filing data is available for this year.$1.57$1.54$0.03$1.70$2.23$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.78$1.25$0.53$1.75$2.28$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.92$1.05$2.02$2.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.77$1.19$2.13$1.66$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.55$0.82$1.37$1.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.51$0.85$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.40$0.75$1.03