Civic Intelligence

Make-A-Wish Foundation of Guam

990 • Fiscal year 2022 • EIN 98-0098218

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 02, 2023

Organization Profilewww.guam.wish.org

View Organization Page

590 S Marine Corps Drive APT 109Tamuning, GU 96913

(671) 649-9474

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

23rd percentile

-9.2%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$69,458

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

26th percentile

-7.3%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$573,308

Down $45,472 (-7.3%) from 2021

Net Assets

Down

$547,921

Down $22,831 (-4.0%) from 2021

Liabilities

Down

$25,387

Down $22,641 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$247,543

Down $72,293 (-23%) from 2021

Expenses

Up

$270,374

Up $47,663 (+21%) from 2021

Net Income

Down

-$22,831

Down $119,956 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2022

Assets$573,308
Liabilities$25,387
Net Assets$547,921
Open 2022 Filing

Operations Trend

Revenue Growth18th percentile

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

2022

Revenue$247,543
Expenses$270,374
Net Income-$22,831
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 2, 2023
Return Version
2021v4.2
Gross Receipts
$288,494
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$403,374$367,207▼ $36,167
Cash and Non-Interest-Bearing Accounts$134,056$143,567▲ $9,511
Land, Buildings, and Equipment, Net$27,354$17,923▼ $9,431
Accounts Receivable$9,198$8,938▼ $260
Prepaid Expenses and Deferred Charges$6,436$8,637▲ $2,201
Inventories for Sale or Use-$315-
Total Assets$618,780$573,308▼ $45,472
Other Assets Total$38,362$26,721▼ $11,641
Liabilities
Unsecured Notes Loans Payable$22,191--
Accounts Payable and Accrued Expenses$23,779$19,875▼ $3,904
Other Liabilities$2,058$5,512▲ $3,454
Total Liabilities$48,028$25,387▼ $22,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,470$547,921▲ $13,451
Net Assets With Donor Restrictions$36,282--
Total Net Assets Fund Balance$570,752$547,921▼ $22,831
Total Liabilities and Net Assets / Fund Balance$618,780$573,308▼ $45,472

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,497$28,259$40,756
Equipment$5,426$6,974$12,400
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven E TydingcoPresident CEOFT$69,458$69,458
Kaleena CamachoProgram Services ManagerFT$41,776$41,776

Board Members and Trustees

NameTitle
Jason MiyahsitaBoard Chair
Kristine R LujanBoard Vice Chair
Joephet AlcantaraBoard Secretary
Lesley-Anne Leon GuerreroBoard Treasurer
Brian BambaDirector
Capt Errol LeeDirector
Carline B SablanDirector
Jay SantosDirector
Joyce CrisostomoDirector
Kamia DierkingDirector
Marcia AyuyuDirector
Patty T PalaciosDirector
Rob SalasDirector
Suzanne Z PerezDirector
Tracy GuerreroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$173,291
Program Service Revenue
$0
Investment Income
$-56,147
Other Revenue
$130,399
All Other Contributions
$151,100
Change in Net Assets
$-22,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,942
Salaries, Compensation, and Employee Benefits$119,432
Total Fundraising Expense$51,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,012$37,884$29,536$119,432
Occupancy$10,667$7,769$6,057$24,493
Fees for Services Accounting-$19,016-$19,016
All Other Expenses$3,306$6,335$3,981$13,622
Travel$723$5,665$4,977$11,365
Depreciation Depletion$4,107$2,992$2,332$9,431
Other Expenses$1,690$303$717$1,020
Advertising--$26$26
Total Functional Expenses$133,456$85,018$51,900$270,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,050
Fundraising Direct Expenses$40,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraising Gala$171,050$171,050$40,776$130,274
Total Events$171,050$171,050$40,776$130,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$4,441
Federal income taxes$1,071
Due to related entities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 annual performance evaluations 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 APT 109, Tamuning, GU 96913

Signing Officer

Name
Stephen E Tydingco
Title
President
Phone
6716499474
Signed
2023-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen E Tydingco
Formed
1988
Legal Domicile
Gu
Voting Board Members
15
Independent Board Members
15
Employees
2

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”

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IRS990/Desc0The Make-a-Wish Foundation of Guam creates life-changing wishes for children with critical illnesses. The Foundation granted six wishes during the fiscal year ended August 31, 2022. The direct cost of the wishes granted for the fiscal year was 42,599. The balance of the expenses included in program services includes personnel costs, office expenses, facilities, rent, professional fees and other expenses.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0125
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0547921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06057
IRS990/OccupancyGrp/ManagementAndGeneralAmt07769
IRS990/OccupancyGrp/ProgramServicesAmt010667
IRS990/OccupancyGrp/TotalAmt024493
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038362
IRS990/OtherAssetsTotalGrp/EOYAmt026721
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Wish granting
IRS990/OtherExpensesGrp/Desc1National dues
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Membership dues
IRS990/OtherExpensesGrp/FundraisingAmt03314
IRS990/OtherExpensesGrp/FundraisingAmt1960
IRS990/OtherExpensesGrp/FundraisingAmt2717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ProgramServicesAmt042599
IRS990/OtherExpensesGrp/ProgramServicesAmt118352
IRS990/OtherExpensesGrp/ProgramServicesAmt21690
IRS990/OtherExpensesGrp/TotalAmt042599
IRS990/OtherExpensesGrp/TotalAmt125489
IRS990/OtherExpensesGrp/TotalAmt23881
IRS990/OtherExpensesGrp/TotalAmt31020
IRS990/OtherLiabilitiesGrp/BOYAmt02058
IRS990/OtherLiabilitiesGrp/EOYAmt05512
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08637
IRS990/PrincipalOfficerNm0Stephen E Tydingco
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051441
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103279
IRS990/PYOtherRevenueAmt0122297
IRS990/PYRevenuesLessExpensesAmt097125
IRS990/PYSalariesCompEmpBnftPaidAmt0119432
IRS990/PYTotalExpensesAmt0222711
IRS990/PYTotalRevenueAmt0319836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173291
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0280265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444481
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025328
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0125
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0475
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268395
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0280265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444481
IRS990ScheduleA/TotalSupportAmt01567261
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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/BookValueAmt05426
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06974
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to related entities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017923
IRS990ScheduleD/TotalLiabilityAmt05512
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040776
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraising Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0171050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0171050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171050

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,308
Liabilities
$25,387
Net assets
$547,921
Revenue
$247,543
Expenses
$270,374
Net income
-$22,831
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