Civic Intelligence

Make-A-Wish Foundation of Guam

990 • Fiscal year 2021 • EIN 98-0098218

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 02, 2022

Organization Profilewww.guam.wish.org

View Organization Page

590 S Marine Corps Drive Room 109Tamuning, GU 96913

(671) 649-9474

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$618,780

No earlier filing loaded for comparison.

Net Assets

$570,752

No earlier filing loaded for comparison.

Liabilities

$48,028

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin73rd percentile

Revenue

$319,836

No earlier filing loaded for comparison.

Expenses

$222,711

No earlier filing loaded for comparison.

Net Income

$97,125

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.

$800K$600K$400K$200K$0Assets 2021: $618,780Liabilities 2021: $48,028Net Assets 2021: $570,7522021Assets 2022: $573,308Liabilities 2022: $25,387Net Assets 2022: $547,9212022Assets 2023: $589,827Liabilities 2023: $27,933Net Assets 2023: $561,8942023Assets 2024: $639,253Liabilities 2024: $65,632Net Assets 2024: $573,6212024

Highlighted filing

2021

Assets$618,780
Liabilities$48,028
Net Assets$570,752
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $319,836Expenses 2021: $222,711Net Income 2021: $97,1252021Revenue 2022: $247,543Expenses 2022: $270,374Net Income 2022: -$22,8312022Revenue 2023: $327,049Expenses 2023: $313,076Net Income 2023: $13,9732023Revenue 2024: $416,583Expenses 2024: $404,856Net Income 2024: $11,7272024

Highlighted filing

2021

Revenue$319,836
Expenses$222,711
Net Income$97,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 2, 2022
Return Version
2020v4.2
Gross Receipts
$353,679
Mission and Program Overview

Mission

We are a wish granting organization. Our mission statement is - Together, we grant life-changing wishes to children with critical illnesses.

We grant the wishes of children with critical illnesses in Guam and the CNMI

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$366,947$403,374▲ $36,427
Cash and Non-Interest-Bearing Accounts$10,789$134,056▲ $123,267
Land, Buildings, and Equipment, Net$38,029$27,354▼ $10,675
Pledges and Grants Receivable$9,736--
Accounts Receivable$7,901$9,198▲ $1,297
Prepaid Expenses and Deferred Charges$5,344$6,436▲ $1,092
Total Assets$440,036$618,780▲ $178,744
Other Assets Total$1,290$38,362▲ $37,072
Liabilities
Accounts Payable and Accrued Expenses$3,323$23,779▲ $20,456
Unsecured Notes Loans Payable$22,191$22,191→ $0
Other Liabilities$2,797$2,058▼ $739
Total Liabilities$28,311$48,028▲ $19,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$401,989$534,470▲ $132,481
Net Assets With Donor Restrictions$9,736$36,282▲ $26,546
Total Net Assets Fund Balance$411,725$570,752▲ $159,027
Total Liabilities and Net Assets / Fund Balance$440,036$618,780▲ $178,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,285$18,319$39,604
Equipment$6,069$5,538$11,607
Other Assets Org$35,782--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jason MiyahsitaBoard Chair
Steven E TydingcoPresident CEO
Kristine R LujanBoard Vice Chair
Jophet AlcantaraBoard Secretary
Lesley-Anne Leon GuerreroBoard Treasurer
Brian BambaDirector
Capt Errol LeeDirector
Carline B SablanDirector
Jay SantosDirector
Joyce CrisostomoDirector
Kamia DierkingDirector
Patty T PalaciosDirector
Rob SalasDirector
Suzanne Z PerezDirector
Tracy GuerreroDirector
Kaleena CamachoProgram Services Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$146,098
Program Service Revenue
$0
Investment Income
$51,441
Other Revenue
$122,297
All Other Contributions
$123,907
Change in Net Assets
$97,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,432
Other Expenses$103,279
Total Fundraising Expense$46,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,505$37,621$28,306$119,432
Occupancy$10,973$7,715$5,805$24,493
Fees for Services Accounting$88$18,639$323$19,050
Depreciation Depletion$4,782$3,363$2,530$10,675
Office Expenses$2,183$1,719$1,428$5,330
All Other Expenses$1,236$2,297$986$4,519
Conferences and Meetings$70$132$2,747$2,949
Advertising--$1,500$1,500
Travel$391$507$206$1,104
Other Expenses$85$135$374$594
Total Functional Expenses$100,660$75,261$46,790$222,711
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,140
Fundraising Direct Expenses$33,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$156,140$156,140$33,843$122,297
Total Events$156,140$156,140$33,843$122,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,058
Capital lease obligation-
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 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
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, Section B, Line 12C

“The Organizations conflict of interest policy is provided to every new officer or director. The conflict of interest policy is reviewed at least annually.”

Form 990, Part VI, Section B, Line 15B

“There are two compensated employees. They are subject to an annual performance evaluation by the Board, which then determines their compensation for the subsequent year.”

Filing and Contact Details

Filer

Filer Name
Make-a-Wish Foundation Guam
EIN
98-0098218
Phone
6716499474
Address
590 S Marine Corps Drive Room 109, Tamuning, GU 96913

Signing Officer

Name
Stephen E Tydingco
Title
President
Signed
2022-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Tydingco
Formed
1988
Legal Domicile
Gu
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
25

Preparer

Firm
Burger & Comer PC
Address
PO Box 504053, Saipan, MP 96950
Preparer
David J Burger
Phone
6702358722
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 38

“Property and equipment balances are included on Schedule D”

Form 990, Part XI, Line 9

“There are two items 1 Forgiveness of PPP loan is not a taxable item, is not included in revenues on the return, but does increase net assets on the books. The loan forgiveness was 22,191. 2 There was a prior period adjustment to correct the operating lease in-kind amount. The amount of the adjustment was 39,711.”

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IRS990/Desc0The Make-a-Wish Foundation of Guam creates life-changing wishes for children with critical illnesses. The Foundation granted wishes during the fiscal year ended August 31, 2021. The total cost of the wishes granted for the fiscal year was . Of this amount, was contributed by various vendors who provided in-kind contributions such as travel and travel services, transportation, lodging, and other services and use of facilities to complete a childs wish. For financial statement purposes, the amounts are included as contribution revenue and granted wish expense. For Form 990, however, the IRS requires the of contributed services and use of facilities to be excluded from both revenue and expense.
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0401989
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0534470
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05805
IRS990/OccupancyGrp/ManagementAndGeneralAmt07715
IRS990/OccupancyGrp/ProgramServicesAmt010973
IRS990/OccupancyGrp/TotalAmt024493
IRS990/OfficeExpensesGrp/FundraisingAmt01428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01719
IRS990/OfficeExpensesGrp/ProgramServicesAmt02183
IRS990/OfficeExpensesGrp/TotalAmt05330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01290
IRS990/OtherAssetsTotalGrp/EOYAmt038362
IRS990/OtherChangesInNetAssetsAmt061902
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wish granting
IRS990/OtherExpensesGrp/Desc1National dues
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt01726
IRS990/OtherExpensesGrp/FundraisingAmt1859
IRS990/OtherExpensesGrp/FundraisingAmt2374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2135
IRS990/OtherExpensesGrp/ProgramServicesAmt016162
IRS990/OtherExpensesGrp/ProgramServicesAmt19559
IRS990/OtherExpensesGrp/ProgramServicesAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt385
IRS990/OtherExpensesGrp/TotalAmt016162
IRS990/OtherExpensesGrp/TotalAmt113276
IRS990/OtherExpensesGrp/TotalAmt23627
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherLiabilitiesGrp/BOYAmt02797
IRS990/OtherLiabilitiesGrp/EOYAmt02058
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05344
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06436
IRS990/PrincipalOfficerNm0Stephen E Tydingco
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147941
IRS990/PYRevenuesLessExpensesAmt0-101354
IRS990/PYSalariesCompEmpBnftPaidAmt0119214
IRS990/PYTotalExpensesAmt0267155
IRS990/PYTotalRevenueAmt0165801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0146098
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016285
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt01355837
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355837
IRS990ScheduleA/TotalSupportAmt01481700
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/BookValueAmt06069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011607
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1In-kind rent receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027354
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038362
IRS990ScheduleD/TotalLiabilityAmt02058
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,780
Liabilities
$48,028
Net assets
$570,752
Revenue
$319,836
Expenses
$222,711
Net income
$97,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.39$0.66$5.74$4.17$4.05$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.28$5.62$3.27$3.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.73$0.25$5.48$2.48$2.70$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.19$0.48$5.71$3.20$2.23$0.97