Civic Intelligence

Wishing Well Foundation of Florida Inc

EIN 81-4682732 • 501(c)3 • Hialeah, FL

Profile

To raise funds to help abused women and children.

97 West Okeechobee RoadHialeah, FL 33010

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$40,270

Down $2,777 (-6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$40,270

Down $2,777 (-6.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $245,534 (-100%) from 2023

Expenses

Down

$2,777

Down $47,223 (-94%) from 2023

Net Income

Down

-$2,777

Down $198,311 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $38,945Liabilities 2017: $02017Assets 2018: $39,629Liabilities 2018: $0Net Assets 2018: $39,6292018Assets 2019: $29,597Liabilities 2019: $0Net Assets 2019: $29,5972019Assets 2020: $90,588Liabilities 2020: $0Net Assets 2020: $90,5882020Assets 2021: $117,661Liabilities 2021: $104,947Net Assets 2021: $12,7142021Assets 2022: $85,039Liabilities 2022: $237,526Net Assets 2022: -$152,4872022Assets 2023: $43,047Liabilities 2023: $0Net Assets 2023: $43,0472023Assets 2024: $40,270Liabilities 2024: $0Net Assets 2024: $40,2702024

Highlighted filing

2024

Assets$40,270
Liabilities$0
Net Assets$40,270
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2017: $199,380Expenses 2017: $160,435Net Income 2017: $38,9452017Revenue 2018: $60,684Expenses 2018: $60,000Net Income 2018: $6842018Revenue 2019: $64,968Expenses 2019: $75,000Net Income 2019: -$10,0322019Revenue 2020: $68,491Expenses 2020: $7,500Net Income 2020: $60,9912020Revenue 2021: -$1,874Expenses 2021: $76,000Net Income 2021: -$77,8742021Revenue 2022: -$143,201Expenses 2022: $22,000Net Income 2022: -$165,2012022Revenue 2023: $245,534Expenses 2023: $50,000Net Income 2023: $195,5342023Revenue 2024: $0Expenses 2024: $2,777Net Income 2024: -$2,7772024

Highlighted filing

2024

Revenue$0
Expenses$2,777
Net Income-$2,777
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,270
Liabilities
$0
Net assets
$40,270
Revenue
$0
Expenses
$2,777
Net income
-$2,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.46$0.50$1.96
2022Detailed filing. Detailed filing data is available for this year.$0.85$2.38$1.52$1.43$0.22$1.65
2021Detailed filing. Detailed filing data is available for this year.$1.18$1.05$0.13$0.02$0.76$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.68$0.08$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.75$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.61$0.60$0.01
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$1.99$1.60$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

To raise funds to help abused women and children.

Program Services

DescriptionGrantsExpenses
GRANTS TO SHELTERS FOR ABUSED WOMEN AND CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MCCARTHYCo-President/Board Member-$0--
TOM MCCARTHYCo-President/Board Member-$0--
RICK KLYCZEKChairman/Secretary-$0--
JEFF FLANAGANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wishing Well Foundation of Florida Inc
EIN
81-4682732
Phone
3058855451
Address
97 WEST OKEECHOBEE ROAD, HIALEAH, FL 33010

Signing Officer

Name
James Mccarthy
Title
Co-president
Phone
3058855451
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
100 SE 2ND ST SUITE 1700, MIAMI, FL 33131
Preparer
Jake Cook
Phone
3053818000
Supplemental Narrative

Additional Explanations

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

“BANK FEES - 2777;”

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

“To raise funds to help abused women and children.”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIALEAH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT/BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02777
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO HELP ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO SHELTERS FOR ABUSED WOMEN AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02777
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0571723
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IRS990ScheduleA/PublicSupportCY170Pct00.46254
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES - 2777;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS TO HELP ABUSED WOMEN AND CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058855451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISHING WELL FOUNDATION OF FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0WISH
ReturnHeader/Filer/EIN0814682732
ReturnHeader/Filer/PhoneNum03058855451
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ReturnHeader/Filer/USAddress/CityNm0HIALEAH
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ReturnHeader/PreparerPersonGrp/PhoneNum03053818000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAKE COOK
ReturnHeader/ReturnTs02025-11-17T13:58:26+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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