Civic Intelligence

Robert H Wentorf Foundation Co Alan Wrigley

990PF • Fiscal year 2012 • EIN 14-1775761

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

One East Main Street12816
Siviq Scores

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

Liabilities / Assets

81st percentile

0.08x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$166,344

Down $1,741 (-1.0%) from 2011

Net Assets

Down

$152,394

Down $2,991 (-1.9%) from 2011

Liabilities

Up

$13,950

Up $1,250 (+9.8%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,565

Up $825 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,085Liabilities 2011: $12,700Net Assets 2011: $155,3852011Assets 2012: $166,344Liabilities 2012: $13,950Net Assets 2012: $152,3942012Assets 2013: $160,480Liabilities 2013: $15,425Net Assets 2013: $145,0552013Assets 2014: $158,773Liabilities 2014: $16,250Net Assets 2014: $142,5232014Assets 2015: $147,068Liabilities 2015: $13,000Net Assets 2015: $134,0682015Assets 2016: $126,043Liabilities 2016: $0Net Assets 2016: $126,0432016Assets 2017: $118,391Liabilities 2017: $0Net Assets 2017: $118,3912017Assets 2018: $153,184Liabilities 2018: $0Net Assets 2018: $153,1842018Assets 2019: $138,760Liabilities 2019: $12019Assets 2020: $147,982Liabilities 2020: $0Net Assets 2020: $147,9822020Assets 2021: $135,768Liabilities 2021: $0Net Assets 2021: $135,7682021Assets 2022: $138,293Liabilities 2022: $12022Assets 2023: $111,484Liabilities 2023: $12023Assets 2024: $223,923Liabilities 2024: $0Net Assets 2024: $223,9232024

Highlighted filing

2012

Assets$166,344
Liabilities$13,950
Net Assets$152,394

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $13,7402011Expenses 2012: $14,5652012Revenue 2013: $8,933Expenses 2013: $16,272Net Income 2013: -$7,3392013Revenue 2014: $14,543Expenses 2014: $17,075Net Income 2014: -$2,5322014Revenue 2015: $8,706Expenses 2015: $17,161Net Income 2015: -$8,4552015Revenue 2016: $11,708Expenses 2016: $19,733Net Income 2016: -$8,0252016Revenue 2017: $13,651Expenses 2017: $21,303Net Income 2017: -$7,6522017Revenue 2018: $57,339Expenses 2018: $21,369Net Income 2018: $35,9702018Revenue 2019: $9,857Expenses 2019: $24,281Net Income 2019: -$14,4242019Revenue 2020: $10,444Expenses 2020: $1,222Net Income 2020: $9,2222020Revenue 2021: $11,044Expenses 2021: $23,258Net Income 2021: -$12,2142021Revenue 2022: $26,845Expenses 2022: $24,320Net Income 2022: $2,5252022Revenue 2023: -$157Expenses 2023: $26,652Net Income 2023: -$26,8092023Revenue 2024: $309,603Expenses 2024: $197,164Net Income 2024: $112,4392024

Highlighted filing

2012

Revenue-
Expenses$14,565
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rolf WentorfPresident-$0--
Debra WentorfSecretary-$0--
Alan WrigleyTreasurer-$0--
Mike GreasonTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNY Master Forest Owner ProgramEducational programs for forest owners.Public CharityIthaca, NY, US$5,000
Paid GrantCornell University Cooperative ExtensionSupportPublic CharityCatskill, NY, US$2,500
Paid GrantHubbard Hall ProjectsScholarshipsPublic CharityCambridge, NY, US$2,500
Paid GrantAgricultural Stewardship Assoc IncSupportPublic CharityGreenwich, NY, US$1,500
Paid GrantValley Falls LibrarySupportLibraryValley Falls, NY, US$1,000
Paid GrantCommunity Loan FundSupportPublic CharityAlbany, NY, US$1,000
Filing and Contact Details

Filer

EIN
14-1775761
Raw XML Appendix396 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Rolf Wentorf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Debra Wentorf
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Alan Wrigley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mike Greason
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Route 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Route 67
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1227 West Main
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135476 Cauterskill Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Johnsonville
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Alan Wrigley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05186778819
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0The application should be in writing and must specify the use.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Alan Wrigley
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05186778819
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10One East Main
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Cambridge
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode012816
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0The awards must be used for educational or scholarship purposes.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0Submit by November 15 for grants to be made before December 31.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount41000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Scholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Educational programs for forest owners.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Support
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Agricultural Stewardship Assoc Inc
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Cornell University Cooperative Extension
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Hubbard Hall Projects
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NY Master Forest Owner Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14Valley Falls Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Community Loan Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Library
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1014 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 Main Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1225 East Main
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13108 Fernow Hall Cornell University
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1442 State Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15255 Orange Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Greenwich
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1Catskill
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Cambridge
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Ithaca
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Valley Falls
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5Albany
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode012834
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112414
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212816
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode314853
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode412185
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode512210
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear013500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02804
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02804
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1011687
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2013773
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306082
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5015324
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5015324
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear058738
IRS990PF/UndistributedIncome/ExcessFromCurrentYear010696
IRS990PF/UndistributedIncome/ExcessFromYear1011687
IRS990PF/UndistributedIncome/ExcessFromYear2013773
IRS990PF/UndistributedIncome/ExcessFromYear306082
IRS990PF/UndistributedIncome/ExcessFromYear4016500
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions013500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus010696
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus074062
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063366
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0Foreign Income Tax
OtherExpensesSchedule/OtherExpenses/Description1Federal Excise Tax
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0339
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks166
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0150
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0NYS Charity Fee
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141775761
ReturnHeader/Filer/Name/BusinessNameLine10Robert H Wentorf Foundation CO Alan Wrigley
ReturnHeader/Filer/NameControl0ROBE
ReturnHeader/Filer/Phone05186778819
ReturnHeader/Filer/USAddress/AddressLine10One East Main Street
ReturnHeader/Filer/USAddress/City0Cambridge
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012816
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Alan Wrigley
ReturnHeader/Officer/Phone05186778819
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0141606619
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Judith L Klingebiel CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10126 Main Street Suite 2B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greenwich
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012834
ReturnHeader/Preparer/Name0Judith L Klingebiel CPA
ReturnHeader/Preparer/Phone05186922267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T19:28:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$3.10$1.97$1.12
2023Summary only. Only limited summary data is available for this year.$1.11$0.00$0.00$0.27$0.27
2022Summary only. Only limited summary data is available for this year.$1.38$0.00$0.27$0.24$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.11$0.23$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10$0.01$0.09
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.10$0.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.57$0.21$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.21$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.13$1.34$0.09$0.17$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.16$1.43$0.15$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.15$1.45$0.09$0.16$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.66$0.14$1.52$0.15
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$0.14