Civic Intelligence

A Special Wish Foundtion -

990 • Fiscal year 2023 • EIN 92-1880033

Jan 31, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
620 Taylor Station Road Ste JGahanna, OH 43230

(614) 258-3186

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$270,920

No earlier filing loaded for comparison.

Net Assets

$270,920

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

$145,615

No earlier filing loaded for comparison.

Expenses

$244,870

No earlier filing loaded for comparison.

Net Income

-$99,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2023: $270,920Liabilities 2023: $0Net Assets 2023: $270,9202023Assets 2024: $279,410Liabilities 2024: $0Net Assets 2024: $279,4102024

Highlighted filing

2023

Assets$270,920
Liabilities$0
Net Assets$270,920
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2023: $145,615Expenses 2023: $244,870Net Income 2023: -$99,2552023Revenue 2024: $216,011Expenses 2024: $335,176Net Income 2024: -$119,1652024

Highlighted filing

2023

Revenue$145,615
Expenses$244,870
Net Income-$99,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 31, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$145,615
Mission and Program Overview

Mission

Grant special wishes to children with a life-threatening medical problem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$270,920-
Total Assets$0$270,920▲ $270,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$270,920-
Total Net Assets Fund Balance$0$270,920▲ $270,920
Total Liabilities and Net Assets / Fund Balance$0$270,920▲ $270,920
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dixie JeffersPresident
Faye BullioBoard Member
Marlene DonaldsonBoard Member
Tammy HavenerBoard Member
Amy GlasgowSecretary
Brian SnowTreasurer
Elzabeth CallandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$135,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,677
All Other Contributions
$104,507
Change in Net Assets
$-99,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,355
Other Expenses$102,515
Total Fundraising Expense$31,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,178$63$443$48,684
Current Officers, Directors, Trustees, and Key Employees$39,768$5,989$420$46,177
Payroll Taxes$31,957$42$294$32,293
Pension Plan Contributions$13,091$1,972$138$15,201
Occupancy$7,532$1,134$80$8,746
Advertising$2,211--$2,211
Office Expenses-$2,138-$2,138
Other Expenses$1,581-$30,576$1,581
All Other Expenses-$501-$501
Fees for Services Accounting-$300-$300
Total Functional Expenses$200,780$12,139$31,951$244,870
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The board president and the executive director review the 990 tax return before signing and distributing copies to the other board members.”

Form 990, Page 6, Part VI, Line 12C

“The board and executive director are working on developing the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Special Wish Foundtion -
EIN
92-1880033
Phone
6142583186
Address
620 TAYLOR STATION ROAD STE J, GAHANNA, OH 43230

Signing Officer

Name
Dixie Jeffers
Title
President
Phone
6142583186
Signed
2024-11-14

Organization Details

Principal Officer
Dixie Jeffers
Formed
2023
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
60

Preparer

Firm
Christine Swindells CPA LLC
Address
520 HILL RD N UNIT 794, PICKERINGTON, OH 43147-6534
Preparer
Christine Swindells
Phone
7402777293
Supplemental Narrative

Additional Explanations

Form 990

“The lancaster and newark ohio branch locations closed during 2023 and the assets were merged into one newly created a special wish foundation - central ohio (c/o). The main branch (a special wish foundation,inc (asw)) is the governing body, and only the executive director of the asw is also the c/o director. Each branch have their own board of directors.”

Form 990, Part XI, Line 9

“Recieved from the close of lancaster asw 62,516 recieved from the close of newark asw 17,853 recieved from the close of newark asw 289,506 unidentified difference 300 total 370,175”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LANCASTER AND NEWARK OHIO BRANCH LOCATIONS CLOSED DURING 2023 AND THE ASSETS WERE MERGED INTO ONE NEWLY CREATED A SPECIAL WISH FOUNDATION - CENTRAL OHIO (C/O). THE MAIN BRANCH (A SPECIAL WISH FOUNDATION,INC (ASW)) IS THE GOVERNING BODY, AND ONLY THE EXECUTIVE DIRECTOR OF THE ASW IS ALSO THE C/O DIRECTOR. EACH BRANCH HAVE THEIR OWN BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR REVIEW THE 990 TAX RETURN BEFORE SIGNING AND DISTRIBUTING COPIES TO THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR ARE WORKING ON DEVELOPING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECIEVED FROM THE CLOSE OF LANCASTER ASW 62,516 RECIEVED FROM THE CLOSE OF NEWARK ASW 17,853 RECIEVED FROM THE CLOSE OF NEWARK ASW 289,506 UNIDENTIFIED DIFFERENCE 300 TOTAL 370,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIXIE JEFFERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06142583186
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A SPECIAL WISH FOUNDTION -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL OHIO
ReturnHeader/Filer/BusinessNameControlTxt0ASPE
ReturnHeader/Filer/EIN0921880033
ReturnHeader/Filer/PhoneNum06142583186
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 TAYLOR STATION ROAD STE J
ReturnHeader/Filer/USAddress/CityNm0GAHANNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271385996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE SWINDELLS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 HILL RD N UNIT 794
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PICKERINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0431476534
ReturnHeader/PreparerPersonGrp/PhoneNum07402777293
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SWINDELLS
ReturnHeader/ReturnTs02024-11-14T13:51:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-31
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,920
Liabilities
$0
Net assets
$270,920
Revenue
$145,615
Expenses
$244,870
Net income
-$99,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.16$3.35$1.19
2023Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.46$2.45$0.99