Civic Intelligence

Wildacres Retreat Foundation

EIN 20-1266441 • 501(c)3 • Charlotte, NC

Profile

To perform the endowment functions of and to assist in carrying out the purposes of Wildacres Retreat Inc. and its constituent charitable programs of operating Wildacres Retreat Conference Center at Little Switzerland NC and the Wildacres Leadership Initiative and William C. Friday Fellowships.

PO Box 34689Charlotte, NC 28234-4689

n a

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

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

NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

34%

Higher net margin than 64% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

43%

Faster revenue growth than 58% of similar nonprofits.

NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,358,705

Up $215,768 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,358,705

Up $215,768 (+4.2%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin64th percentile

Revenue

Up

$627,502

Up $189,095 (+43%) from 2023

Expenses

Up

$411,734

Up $137,898 (+50%) from 2023

Net Income

Up

$215,768

Up $51,197 (+31%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,174,511Liabilities 2011: $0Net Assets 2011: $4,174,5112011Assets 2012: $4,374,108Liabilities 2012: $0Net Assets 2012: $4,374,1082012Assets 2013: $4,814,494Liabilities 2013: $0Net Assets 2013: $4,814,4942013Assets 2014: $4,805,552Liabilities 2014: $0Net Assets 2014: $4,805,5522014Assets 2015: $4,269,042Liabilities 2015: $0Net Assets 2015: $4,269,0422015Assets 2016: $4,145,588Liabilities 2016: $0Net Assets 2016: $4,145,5882016Assets 2017: $5,398,193Liabilities 2017: $0Net Assets 2017: $5,398,1932017Assets 2018: $4,639,768Liabilities 2018: $0Net Assets 2018: $4,639,7682018Assets 2019: $5,312,061Liabilities 2019: $0Net Assets 2019: $5,312,0612019Assets 2020: $5,527,111Liabilities 2020: $0Net Assets 2020: $5,527,1112020Assets 2021: $6,046,469Liabilities 2021: $0Net Assets 2021: $6,046,4692021Assets 2022: $4,873,531Liabilities 2022: $0Net Assets 2022: $4,873,5312022Assets 2023: $5,142,937Liabilities 2023: $0Net Assets 2023: $5,142,9372023Assets 2024: $5,358,705Liabilities 2024: $0Net Assets 2024: $5,358,7052024

Highlighted filing

2024

Assets$5,358,705
Liabilities$0
Net Assets$5,358,705
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: -$175,729Expenses 2011: $170,009Net Income 2011: -$345,7382011Revenue 2012: $546,186Expenses 2012: $346,589Net Income 2012: $199,5972012Revenue 2013: $689,021Expenses 2013: $248,635Net Income 2013: $440,3862013Revenue 2014: $236,225Expenses 2014: $245,167Net Income 2014: -$8,9422014Revenue 2015: -$151,619Expenses 2015: $384,891Net Income 2015: -$536,5102015Revenue 2016: $218,620Expenses 2016: $342,073Net Income 2016: -$123,4532016Revenue 2017: $1,614,150Expenses 2017: $361,545Net Income 2017: $1,252,6052017Revenue 2018: -$361,236Expenses 2018: $397,189Net Income 2018: -$758,4252018Revenue 2019: $945,852Expenses 2019: $273,559Net Income 2019: $672,2932019Revenue 2020: $562,286Expenses 2020: $338,511Net Income 2020: $223,7752020Revenue 2021: $813,689Expenses 2021: $294,331Net Income 2021: $519,3582021Revenue 2022: -$939,065Expenses 2022: $233,873Net Income 2022: -$1,172,9382022Revenue 2023: $438,407Expenses 2023: $273,836Net Income 2023: $164,5712023Revenue 2024: $627,502Expenses 2024: $411,734Net Income 2024: $215,7682024

Highlighted filing

2024

Revenue$627,502
Expenses$411,734
Net Income$215,768
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,358,705
Liabilities
$0
Net assets
$5,358,705
Revenue
$627,502
Expenses
$411,734
Net income
$215,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.63$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.44$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.94$0.23$1.17
2021Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.81$0.29$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.56$0.34$0.22
2019Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$0.95$0.27$0.67
2018Summary only. Only limited summary data is available for this year.$4.64$0.00$4.64$0.36$0.40$0.76
2017Summary only. Only limited summary data is available for this year.$5.40$0.00$5.40$1.61$0.36$1.25
2016Summary only. Only limited summary data is available for this year.$4.15$0.00$4.15$0.22$0.34$0.12
2015Summary only. Only limited summary data is available for this year.$4.27$0.00$4.27$0.15$0.38$0.54
2014Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.24$0.25$0.01
2013Summary only. Only limited summary data is available for this year.$4.81$0.00$4.81$0.69$0.25$0.44
2012Summary only. Only limited summary data is available for this year.$4.37$0.00$4.37$0.55$0.35$0.20
2011Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$0.18$0.17$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.1
Gross Receipts
$627,502
Mission and Program Overview

Mission

To perform the endowment functions of and to assist in carrying out the purposes of Wildacres Retreat Inc. and its constituent charitable programs of operating Wildacres Retreat Conference Center at Little Switzerland NC and the Wildacres Leadership Initiative and William C. Friday Fellowships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,142,937$5,358,705▲ $215,768
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,142,937$5,358,705▲ $215,768
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,587,347$4,803,115▲ $215,768
Net Assets With Donor Restrictions$555,590$555,590→ $0
Total Net Assets Fund Balance$5,142,937$5,358,705▲ $215,768
Total Liabilities and Net Assets / Fund Balance$5,142,937$5,358,705▲ $215,768

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$5,358,705--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Philip BlumenthalChairman
Donna ChavisPresident
Peggy GartnerSecretary
Barton LandressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,011
Program Service Revenue
$0
Investment Income
$579,491
Other Revenue
$0
All Other Contributions
$48,011
Change in Net Assets
$215,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$411,734
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$411,734--$411,734
Total Functional Expenses$411,734$0$0$411,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wildacres RetreatCharlotte, NC501(c)(3)Endowment function$411,734
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“No review was or will be conducted.”

Filing and Contact Details

Filer

Filer Name
Wildacres Retreat Foundation
EIN
20-1266441
Phone
7574787497
Address
PO BOX 34689, CHARLOTTE, NC 28234-4689

Signing Officer

Name
Carmen Miller
Title
Financial Analyst
Phone
7574787497
Signed
2025-11-12

Organization Details

Principal Officer
Philip Blumenthal
Formed
2007
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part I Line 1

“| Explanation:| To perform the endowment function of and to assist in carrying out the purpose of Wildacres Retreat Inc and its constituent charitable programs operating Wildacres Acres Conference Center at Little Switzerland NC and the Wildacres Leadership Initiative and William C Friday Fellowships.”

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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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IRS990/MissionDesc0To perform the endowment functions of and to assist in carrying out the purposes of Wildacres Retreat Inc. and its constituent charitable programs of operating Wildacres Retreat Conference Center at Little Switzerland NC and the Wildacres Leadership Initiative and William C. Friday Fellowships.
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