Civic Intelligence

Cds Wolf Foundation Inc.

990 • Fiscal year 2013 • EIN 20-4311706

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

860 Hard Rd14580

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

97th percentile

$434,947

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$4,133,359

Up $487,112 (+13%) from 2012

Net Assets

Up

$4,047,228

Up $471,022 (+13%) from 2012

Liabilities

Up

$86,131

Up $16,090 (+23%) from 2012

Revenue

$1,210,167

No earlier filing loaded for comparison.

Expenses

Down

$789,214

Down $468,257 (-37%) from 2012

Net Income

$420,953

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.

$30M$20M$10M$0Assets 2010: $3,163,536Liabilities 2010: $102,538Net Assets 2010: $3,060,9982010Assets 2011: $3,392,194Liabilities 2011: $81,697Net Assets 2011: $3,310,4972011Assets 2012: $3,646,247Liabilities 2012: $70,041Net Assets 2012: $3,576,2062012Assets 2013: $4,133,359Liabilities 2013: $86,131Net Assets 2013: $4,047,2282013Assets 2014: $4,204,182Liabilities 2014: $52,346Net Assets 2014: $4,151,8362014Assets 2015: $4,157,832Liabilities 2015: $4,876Net Assets 2015: $4,152,9562015Assets 2016: $4,579,671Liabilities 2016: $38,719Net Assets 2016: $4,540,9522016Assets 2017: $10,178,324Liabilities 2017: $121,250Net Assets 2017: $10,057,0742017Assets 2018: $10,561,569Liabilities 2018: $149,465Net Assets 2018: $10,412,1042018Assets 2019: $11,835,684Liabilities 2019: $99,665Net Assets 2019: $11,736,0192019Assets 2020: $12,540,880Liabilities 2020: $85,222Net Assets 2020: $12,455,6582020Assets 2021: $18,173,557Liabilities 2021: $60,363Net Assets 2021: $18,113,1942021Assets 2022: $19,011,063Liabilities 2022: $100,454Net Assets 2022: $18,910,6092022Assets 2023: $20,249,070Liabilities 2023: $506,618Net Assets 2023: $19,742,4522023Assets 2024: $27,110,754Liabilities 2024: $88,872Net Assets 2024: $27,021,8822024

Highlighted filing

2013

Assets$4,133,359
Liabilities$86,131
Net Assets$4,047,228

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $980,9762010Revenue 2011: $923,304Expenses 2011: $674,435Net Income 2011: $248,8692011Expenses 2012: $1,257,4712012Revenue 2013: $1,210,167Expenses 2013: $789,214Net Income 2013: $420,9532013Revenue 2014: $956,332Expenses 2014: $898,939Net Income 2014: $57,3932014Revenue 2015: $925,565Expenses 2015: $861,688Net Income 2015: $63,8772015Revenue 2016: $1,171,158Expenses 2016: $839,531Net Income 2016: $331,6272016Revenue 2017: $6,474,215Expenses 2017: $1,180,192Net Income 2017: $5,294,0232017Revenue 2018: $1,494,665Expenses 2018: $1,006,297Net Income 2018: $488,3682018Revenue 2019: $1,960,285Expenses 2019: $1,009,494Net Income 2019: $950,7912019Revenue 2020: $1,301,181Expenses 2020: $852,764Net Income 2020: $448,4172020Revenue 2021: $6,502,648Expenses 2021: $940,154Net Income 2021: $5,562,4942021Revenue 2022: $2,266,621Expenses 2022: $759,443Net Income 2022: $1,507,1782022Revenue 2023: $1,367,284Expenses 2023: $1,797,566Net Income 2023: -$430,2822023Revenue 2024: $7,894,662Expenses 2024: $1,467,630Net Income 2024: $6,427,0322024

Highlighted filing

2013

Revenue$1,210,167
Expenses$789,214
Net Income$420,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$1,246,350
Mission and Program Overview

Mission

The mission of the wolf foundation is to support and promote the mission of cds monarch, inc. By soliciting and receiving gifts and providing exemplary stewardship of these gifts.

To support and benefit the charitable activities of cds monarch, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$2,069,946▲ $2,069,946
Savings and Temporary Cash Investments$2,957,929$1,947,123▼ $1,010,806
Other Notes and Loans Receivable, Net$656,070--
Cash and Non-Interest-Bearing Accounts$23,678$62,132▲ $38,454
Accounts Receivable$2,901$51,500▲ $48,599
Land, Buildings, and Equipment, Net$2,608$2,127▼ $481
Prepaid Expenses and Deferred Charges$3,061$531▼ $2,530
Total Assets$3,646,247$4,133,359▲ $487,112
Liabilities
Other Liabilities$66,063$81,715▲ $15,652
Accounts Payable and Accrued Expenses$3,978$4,416▲ $438
Total Liabilities$70,041$86,131▲ $16,090
Net Assets / Fund Balance
Unrestricted Net Assets$3,521,101$3,994,203▲ $473,102
Temporarily Rstr Net Assets$45,105$43,025▼ $2,080
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$3,576,206$4,047,228▲ $471,022
Total Liabilities and Net Assets / Fund Balance$3,646,247$4,133,359▲ $487,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,127$8,688$10,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kimberly HoffmanChair
Sankar SewnauthPresident/CEO
John NortonVice Chair
Jerry McculloughDirector
PETER O'BRIANDirector
Curt BalchSecretary
Nicole SayersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,598
Program Service Revenue
$0
Investment Income
$33,152
Other Revenue
$-9,583
All Other Contributions
$1,000,368
Change in Net Assets
$420,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$570,192
Total Fundraising Expense$219,022
Salaries, Compensation, and Employee Benefits$163,483
Other Expenses$55,539
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$570,192--$570,192
Other Salaries and Wages--$135,567$135,567
Other Employee Benefits--$18,752$18,752
Office Expenses--$15,116$15,116
Information Technology--$8,759$8,759
Payroll Taxes--$7,616$7,616
Fees for Services Accounting--$5,390$5,390
Advertising--$5,205$5,205
Interest--$2,390$2,390
Depreciation Depletion--$2,177$2,177
Fees for Services Management--$2,000$2,000
Other Expenses--$1,762$1,762
Pension Plan Contributions--$1,548$1,548
Travel--$1,493$1,493
Insurance--$968$968
Occupancy--$925$925
Total Functional Expenses$570,192$0$219,022$789,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1089115-501c3To Help Cds Monarch, Inc. in Its Tax-exempt Purpose.$570,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,183
Fundraising Gross Income$26,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$132,262$25,200$5,685$19,515
Event 2$30,568$1,400$1,130$270
Total Events$162,830$26,600$36,183$-9,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$81,715
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the organizations final form 990 was provided in electronic form to each voting member of the organization's board of directors prior to filing the form with the irs.

Form 990, Part VI, Section B, Line 12C

The organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring all employees, volunteers, consultants, and board members upon joining the organization and annually thereafter to review, complete and sign a conflict of interest disclosure statement to report an actual or potential conflict of interest. Reports of actual or potential conflicts of interest are reported to the director of qa, the executive team, or to the executive committee of the board of directors for resoultion as needed.

Form 990, Part VI, Section C, Line 19

The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
20-4311706
Phone
5853414600

Signing Officer

Name
Mark Curletta
Title
Evp/CFO
Phone
5853414600
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
2006
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change to the organizations process from prior year.

Financial Statement Notes

PART X, LINE 2:

The wolf foundation is a not-for-profit entity and is exempt from income taxes as an organization qualified under section 501(c)(3) of the internal revenue code. The internal revenue service has also classified the organization as an entity that is not a private foundation. As of december 31, 2013 and 2012, the entity does not have a liability for unrecognized tax benefits. The entity files informational returns in the u.s. Federal jurisdiction and new york state. The entity is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2010.

Part XI, Line 4B

SPECIAL EVENTS EXPENSE

Part XII, Line 2D

SPECIAL EVENTS EXPENSE

Raw XML AppendixShowing 400 of 581 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03978
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04416
IRS990/AccountsReceivableGrp/BOYAmt02901
IRS990/AccountsReceivableGrp/EOYAmt051500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC.
IRS990/AdvertisingGrp/FundraisingAmt05205
IRS990/AdvertisingGrp/TotalAmt05205
IRS990/AllOtherContributionsAmt01000368
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MARK CURLETTA
IRS990/BooksInCareOfDetail/PhoneNum05853471209
IRS990/BooksInCareOfDetail/USAddress/AddressLine10860 HARD ROAD
IRS990/BooksInCareOfDetail/USAddress/City0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014580
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023678
IRS990/CashNonInterestBearingGrp/EOYAmt062132
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0136230
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01186598
IRS990/CYGrantsAndSimilarPaidAmt0570192
IRS990/CYInvestmentIncomeAmt033152
IRS990/CYOtherExpensesAmt055539
IRS990/CYOtherRevenueAmt0-9583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0420953
IRS990/CYSalariesCompEmpBnftPaidAmt0163483
IRS990/CYTotalExpensesAmt0789214
IRS990/CYTotalFundraisingExpenseAmt0219022
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01210167
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02177
IRS990/DepreciationDepletionGrp/TotalAmt02177
IRS990/Desc0ASSIST CDS MONARCH, INC. IN DEVELOPING AND MANAGING ITS FUNDRAISING AND INVESTMENT ACTIVITIES, AS WELL AS MAINTAINING MEANINGFUL EMPLOYMENT FOR THE INDIVIDUALS OF CDS MONARCH, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0570192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05390
IRS990/FeesForServicesAccountingGrp/TotalAmt05390
IRS990/FeesForServicesManagementGrp/FundraisingAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt614779
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER O'BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICOLE SAYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIMBERLY HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CURT BALCH
IRS990/Form990PartVIISectionAGrp/PersonNm6SANKAR SEWNAUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6420168
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136230
IRS990/FundraisingDirectExpensesAmt036183
IRS990/FundraisingGrossIncomeAmt026600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt0570192
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0570192
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0570192
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01246350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08759
IRS990/InformationTechnologyGrp/TotalAmt08759
IRS990/InsuranceGrp/FundraisingAmt0968
IRS990/InsuranceGrp/TotalAmt0968
IRS990/InterestGrp/FundraisingAmt02390
IRS990/InterestGrp/TotalAmt02390
IRS990/InvestmentIncomeGrp/ExclusionAmt033152
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033152
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02069946
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02127
IRS990/LandBldgEquipCostOrOtherBssAmt010815
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE WOLF FOUNDATION IS TO SUPPORT AND PROMOTE THE MISSION OF CDS MONARCH, INC. BY SOLICITING AND RECEIVING GIFTS AND PROVIDING EXEMPLARY STEWARDSHIP OF THESE GIFTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03576206
IRS990/NetAssetsOrFundBalancesEOYAmt04047228
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050069
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0925
IRS990/OccupancyGrp/TotalAmt0925
IRS990/OfficeExpensesGrp/FundraisingAmt015116
IRS990/OfficeExpensesGrp/TotalAmt015116
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018752
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09354
IRS990/OtherExpensesGrp/FundraisingAmt11762
IRS990/OtherExpensesGrp/TotalAmt09354
IRS990/OtherExpensesGrp/TotalAmt11762
IRS990/OtherLiabilitiesGrp/BOYAmt066063
IRS990/OtherLiabilitiesGrp/EOYAmt081715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0135567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135567
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0656070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07616
IRS990/PayrollTaxesGrp/TotalAmt07616
IRS990/PensionPlanContributionsGrp/FundraisingAmt01548
IRS990/PensionPlanContributionsGrp/TotalAmt01548
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531
IRS990/PrincipalOfficerNm0SANKAR SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01386638
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01033053
IRS990/PYInvestmentIncomeAmt026138
IRS990/PYOtherExpensesAmt066506
IRS990/PYOtherRevenueAmt0110404
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0265709
IRS990/PYSalariesCompEmpBnftPaidAmt0157912
IRS990/PYTotalExpensesAmt01257471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0420953
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02957929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01947123
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161089115
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0570192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10CDS MONARCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0570192
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010815
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE WOLF FOUNDATION IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS ALSO CLASSIFIED THE ORGANIZATION AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. AS OF DECEMBER 31, 2013 AND 2012, THE ENTITY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ENTITY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE ENTITY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127
IRS990ScheduleD/TotalLiabilityAmt081715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0136230
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107062
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029168
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026600
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWLING TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9583
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027877
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt029368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0570192
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO HELP CDS MONARCH, INC. IN ITS TAX-EXEMPT PURPOSE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CDS MONARCH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161089115
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10860 HARD ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0WEBSTER
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014580
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0AMOUNT OF GRANTS OR ASSISTANCE IS BASED ON THE OPERATIONAL NEEDS OF CDS MONARCH, INC. THE AMOUNT IS APPROVED BY THE BOARD OF DIRECTORS DURING BUDGET APPROVAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt089249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263698
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt067221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SANKAR SEWNAUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0434947
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION FOR THE WOLF FOUNDATION'S CEO IS ESTABLISHED BY CDS MONARCH, INC., A RELATED ORGANZATION, USING A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE ORGANIZATIONS FINAL FORM 990 WAS PROVIDED IN ELECTRONIC FORM TO EACH VOTING MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REQUIRING ALL EMPLOYEES, VOLUNTEERS, CONSULTANTS, AND BOARD MEMBERS UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER TO REVIEW, COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO REPORT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST. REPORTS OF ACTUAL OR POTENTIAL CONFLICTS OF INTEREST ARE REPORTED TO THE DIRECTOR OF QA, THE EXECUTIVE TEAM, OR TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR RESOULTION AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATON MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE TO THE ORGANIZATIONS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0275336675
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MONARCH SENIOR LIVING GP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10860 HARD ROAD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode014580
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0275336936
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PROVIDES HOUSING TO PERSONS OF LOW INCOME
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10MONARCH SENIOR LIVING LP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine10840 HOLT ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0WEBSTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0NY

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.$27.1$0.09$27.0$7.89$1.47$6.43
2023Detailed filing. Detailed filing data is available for this year.$20.2$0.51$19.7$1.37$1.80$0.43
2022Detailed filing. Detailed filing data is available for this year.$19.0$0.10$18.9$2.27$0.76$1.51
2021Detailed filing. Detailed filing data is available for this year.$18.2$0.06$18.1$6.50$0.94$5.56
2020Detailed filing. Detailed filing data is available for this year.$12.5$0.09$12.5$1.30$0.85$0.45
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.10$11.7$1.96$1.01$0.95
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.15$10.4$1.49$1.01$0.49
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.12$10.1$6.47$1.18$5.29
2016Summary only. Only limited summary data is available for this year.$4.58$0.04$4.54$1.17$0.84$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.15$0.93$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.05$4.15$0.96$0.90$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.05$1.21$0.79$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.07$3.58$1.26
2011Summary only. Only limited summary data is available for this year.$3.39$0.08$3.31$0.92$0.67$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.10$3.06$0.98