Civic Intelligence

Western Wishes Foundation

EIN 88-0372669 • 501(c)3 • Weatherford, TX

220 Adams Drive No 280303Weatherford, TX 76086
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

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

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

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-37%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$12,090

Down $14,725 (-55%) from 2015

Liabilities

Up

$7,946

Up $1,315 (+20%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Down

$69,046

Down $41,203 (-37%) from 2015

Expenses

Down

$70,726

Down $48,358 (-41%) from 2015

Net Income

Up

-$1,680

Up $7,155 (+81%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$60K$40K$20K$0Assets 2010: $30,783Liabilities 2010: $02010Assets 2011: $38,697Liabilities 2011: $02011Assets 2012: $41,647Liabilities 2012: $6,235Net Assets 2012: $35,4122012Assets 2013: $41,787Liabilities 2013: $4,1412013Assets 2014: $26,815Liabilities 2014: $5,9462014Assets 2015: $26,815Liabilities 2015: $6,6312015Assets 2016: $12,090Liabilities 2016: $7,9462016

Highlighted filing

2016

Assets$12,090
Liabilities$7,946
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $86,919Expenses 2010: $63,470Net Income 2010: $23,4492010Revenue 2011: $137,539Expenses 2011: $98,842Net Income 2011: $38,6972011Revenue 2012: $185,144Expenses 2012: $225,160Net Income 2012: -$40,0162012Revenue 2013: $131,962Expenses 2013: $129,728Net Income 2013: $2,2342013Revenue 2014: $96,287Expenses 2014: $92,934Net Income 2014: $3,3532014Revenue 2015: $110,249Expenses 2015: $119,084Net Income 2015: -$8,8352015Revenue 2016: $69,046Expenses 2016: $70,726Net Income 2016: -$1,6802016

Highlighted filing

2016

Revenue$69,046
Expenses$70,726
Net Income-$1,680
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,090
Liabilities
$7,946
Net assets
-
Revenue
$69,046
Expenses
$70,726
Net income
-$1,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.12$0.08$0.69$0.71$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.07$1.10$1.19$0.09
2014Summary only. Only limited summary data is available for this year.$0.27$0.06$0.96$0.93$0.03
2013Summary only. Only limited summary data is available for this year.$0.42$0.04$1.32$1.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.06$0.35$1.85$2.25$0.40
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$1.38$0.99$0.39
2010Summary only. Only limited summary data is available for this year.$0.31$0.00$0.87$0.63$0.23
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
88-0372669
Raw XML Appendix171 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY041647
IRS990EZ/ContributionsGiftsGrantsEtc0185144
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-40016
IRS990EZ/FeesAndOthPymtToIndContractors09933
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IRS990EZ/NetAssetsOrFundBalancesBOY075428
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IRS990EZ/NetAssetsOrFundBalancesEOY035412
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition775.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYDNEY LILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT MENDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GLEN YOUNG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRY COMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEVE SWAIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH MUNDEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DONNALYN QUINTANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC BOARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0189230
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0WESTERN WISHES' PRIMARY PURPOSE IS TO MAKE DREAMS COME TRUE FOR KIDS FACED WITH ADVERSITY, HIGHLIGHT THEIR ACCOMPLISHMENTS, AND COMMUNICATE THEIR INSPIRING STORIES TO THE PUBLIC, THUS MAKING WESTERN WISHES KIDS AMBASSADORS OF HOPE TO OTHERS. THE ULTIMATE GOAL IS FOR THESE INSPIRING KIDS TO PAY IT FORWARD TO GIVE HOPE TO OTHER KIDS, OR GIVE MEMORIES OF A LIFETIME FOR A CHILD. REWARDING CHILDREN FOR THEIR DETERMINATION TO GET BACK IN THE SADDLE AGAIN IS OUR GREATEST PLEASURE, BUT MEMORIALIZING THOSE COURAGEOUS KIDS WHO LOST THE BATTLE IS EQUALLY IMPORTANT.
IRS990EZ/PrintingPublicationsPostage02526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING/SPECIAL EVENTS: THE EXECUTIVE DIRECTOR HOSTS WISH EVENTS, ATTENDS FUNDRAISING EVENTS AND SPEAKING ENGAGEMENTS, AND VISITS AND INTERVIEWS PROSPECTIVE WISH FAMILIES. SPECIAL EVENTS REVOLVE AROUND OUR WISH KIDS MEETING CHAMPION COWBOYS AND COWGIRLS AND COUNTRY SINGERS AT THE LARGEST RODEOS AND COUNTRY MUSIC CONCERTS IN THE COUNTRY. WESTERN WISHES STRIVES TO KEEP WISH EVENT REGIONAL, BUT EACH FAMILY WHO LOVES PROFESSIONAL RODEO HAS THE OPPORTUNITY TO ATTEND THE WORLD SERIES OF RODEO, THE NATIONAL FINALS RODEO, ANNUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WISH EXPENSES: APPROXIMATELY 40 CHILDREN AND THEIR FAMILIES WERE IMPACTED IN 2012. TYPICALLY, EACH WISH FAMILY HAS TWO TO THREE EVENTS THAT ARE COORDINATED AND SPREAD OUT THROUGHOUT THE YEAR TO LIFT THEIR SPIRITS, WHICH TOTALS OVER 100 EVENTS TO COORDINATE. IN KIND DONATIONS LIKE HORSES, CLINICS, SADDLES AND TACK ARE AMONG THE GIFT ITEMS THAT ARE PRESENTED TO WISH KIDS, AS WELL AS BEING OUTFITTED AT TIMES WITH BOOTS, HATS AND JEANS AND SHIRTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068306
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses158494
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020885
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NV
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10220 ADAMS DRIVE 280-303
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEATHERFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076086
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONNALYN QUINTANA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08055910382
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IRS990EZ/TotalAssets/EOY041647
IRS990EZ/TotalExpenses0225160
IRS990EZ/TotalProgramServiceExpenses0126800
IRS990EZ/TotalRevenue0185144
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WESTERNWISHES.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0185144
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0137539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years086919
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034137
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015415
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0459154
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67300
IRS990ScheduleA/PublicSupportTotal1700459154
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IRS990ScheduleA/Total170/CurrentTaxYear0185144
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0137539
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years086919
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034137
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015415
IRS990ScheduleA/Total170/Total0459154
IRS990ScheduleA/TotalSupport0459154
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 14,946. DESCRIPTION: TRAVEL AND FOOD. AMOUNT: 11,063. DESCRIPTION: TELEPHONE, INTERNET, WEBSITE. AMOUNT: 11,602. DESCRIPTION: ADVERTISING. AMOUNT: 14,276. DESCRIPTION: INSURANCE. AMOUNT: 3,703. DESCRIPTION: BANK FEES. AMOUNT: 2,537. DESCRIPTION: FUNDRAISING FEES. AMOUNT: 68,306. DESCRIPTION: WISH EXPENSES. AMOUNT: 58,494. DESCRIPTION: PAYROLL TAXES AND FEES. AMOUNT: 4,303. TOTAL TO FORM 990-EZ, LINE 16: 189,230.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WELLS FARGO CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,235.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880372669
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN WISHES FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08177579216
ReturnHeader/Filer/USAddress/AddressLine10220 ADAMS DRIVE NO 280303
ReturnHeader/Filer/USAddress/City0WEATHERFORD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076086
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0DONNALYN QUINTANA
ReturnHeader/Officer/Phone08177579216
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0261699029
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNE COX CPA A PROF CORP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104755 CAUGHLIN PKWY STE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089519
ReturnHeader/Preparer/Name0JUNE COX CPA
ReturnHeader/Preparer/Phone07758531000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:40:17-06:00

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