Civic Intelligence

Cds Wolf Foundation Inc.

990 • Fiscal year 2021 • EIN 20-4311706

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileCDSWOLFFOUNDATION.ORG
860 Hard RdWebster, NY 14580

(585) 341-4600

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$829,234

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

400%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$18,173,557

Up $5,632,677 (+45%) from 2020

Net Assets

Up

$18,113,194

Up $5,657,536 (+45%) from 2020

Liabilities

Down

$60,363

Down $24,859 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$6,502,648

Up $5,201,467 (+400%) from 2020

Expenses

Up

$940,154

Up $87,390 (+10%) from 2020

Net Income

Up

$5,562,494

Up $5,114,077 (+1140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2021

Assets$18,173,557
Liabilities$60,363
Net Assets$18,113,194
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

2021

Revenue$6,502,648
Expenses$940,154
Net Income$5,562,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$6,658,266
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
Cash and Non-Interest-Bearing Accounts$4,087,942$8,890,865▲ $4,802,923
Investments in Publicly Traded Securities$8,385,204$8,657,676▲ $272,472
Accounts Receivable$50,680$118,300▲ $67,620
Prepaid Expenses and Deferred Charges$463$4,101▲ $3,638
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$12,540,880$18,173,557▲ $5,632,677
Other Assets Total$16,591$502,615▲ $486,024
Liabilities
Other Liabilities$78,393$50,310▼ $28,083
Accounts Payable and Accrued Expenses$6,829$10,053▲ $3,224
Total Liabilities$85,222$60,363▼ $24,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,394,818$18,027,077▲ $5,632,259
Net Assets With Donor Restrictions$60,840$86,117▲ $25,277
Total Net Assets Fund Balance$12,455,658$18,113,194▲ $5,657,536
Total Liabilities and Net Assets / Fund Balance$12,540,880$18,173,557▲ $5,632,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,815$4,815

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$10,000---$10,000
2020$10,000---$10,000
2019$10,000---$10,000
2018$10,000---$10,000
2017$10,000---$10,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas DerollerExecutive DirectorFT$82,962$82,962

Board Members and Trustees

NameTitle
Jerry McculloughBoard Chair
Sankar SewnauthPresident/CEO
Judy ConsadineExecutive Vice President of Finance
Chad MonheimBoard Member
Chuck FylesBoard Member
Deann GosnellBoard Member
Doug GosnellBoard Member
Maj Gen Ret Robert W MixonBoard Member
Mark WolfBoard Member
Yvonne SewnauthBoard Member
Ltg Ret Robert T DailHonorary Board Member
Andrew SewnauthCOO
Mark CurlettaEvp Administration
Andrew NapieralaSecretary
Patrick ManuelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,429,392
Program Service Revenue
$0
Investment Income
$141,902
Other Revenue
$-68,646
All Other Contributions
$367,852
Change in Net Assets
$5,562,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$596,386
Total Fundraising Expense$343,768
Other Expenses$219,446
Salaries, Compensation, and Employee Benefits$124,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$596,386--$596,386
Other Salaries and Wages--$110,005$110,005
Fees for Services Management--$77,128$77,128
Office Expenses--$37,361$37,361
Advertising--$36,583$36,583
Payroll Taxes--$8,471$8,471
Fees for Services Accounting--$6,465$6,465
Other Expenses--$6,338$6,338
Information Technology--$6,151$6,151
Other Employee Benefits--$5,846$5,846
All Other Expenses--$5,465$5,465
Depreciation Depletion--$2,258$2,258
Interest--$1,363$1,363
Occupancy--$746$746
Insurance--$608$608
Travel--$441$441
Total Functional Expenses$596,386$0$343,768$940,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Salute Veteran Services IncWebster, NY501c3To Help Warrior Salute Veteran Services, Inc. in Its Tax-exempt Purpose.$332,368
Cdslt IncWebster, NY501c3To Help Cdslt, Inc in Its Tax-exempt Purpose$193,000
Cds Monarch IncWebster, NY501c3To Help Cds Monarch, Inc. in Its Tax-exempt Purpose.$71,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$155,618
Fundraising Gross Income$86,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$457,316$104,468$13,648$90,820
Salute to Veterans$103,551$13,500$11,643$1,857
Total Events$568,326$86,928$155,618$-68,690
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$38,310
Unearned Event Revenue$12,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Sankar sewnauth, ex-officio director, and yvonne sewnauth, board member, are related through marriage. In addition, doug and deann gosnell, board members, are related through marriage.”

Form 990, Part VI, Section B, Line 11B

“A copy of the organization's 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

Filer Name
Cds Wolf Foundation Inc
EIN
20-4311706
Phone
5853414600
Address
860 HARD RD, WEBSTER, NY 14580

Signing Officer

Name
Judy Consadine
Title
Executive VP of Finance
Phone
5853414600
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sankar Sewnauth
Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
34

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that is responsible for overseeing the financial statment audit and selection of the independent auditor. There was no change to the organization's process from prior year.”

Raw XML AppendixShowing 400 of 1,020 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/BOYAmt06829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010053
IRS990/AccountsReceivableGrp/BOYAmt050680
IRS990/AccountsReceivableGrp/EOYAmt0118300
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND BENEFIT THE CHARITABLE ACTIVITIES OF CDS MONARCH, INC.
IRS990/AdvertisingGrp/FundraisingAmt036583
IRS990/AdvertisingGrp/TotalAmt036583
IRS990/AllOtherContributionsAmt0367852
IRS990/AllOtherExpensesGrp/FundraisingAmt05465
IRS990/AllOtherExpensesGrp/TotalAmt05465
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY CONSADINE
IRS990/BooksInCareOfDetail/PhoneNum05853414600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 HARD RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014580
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04087942
IRS990/CashNonInterestBearingGrp/EOYAmt08890865
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt0481398
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06429392
IRS990/CYGrantsAndSimilarPaidAmt0596386
IRS990/CYInvestmentIncomeAmt0141902
IRS990/CYOtherExpensesAmt0219446
IRS990/CYOtherRevenueAmt0-68646
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05562494
IRS990/CYSalariesCompEmpBnftPaidAmt0124322
IRS990/CYTotalExpensesAmt0940154
IRS990/CYTotalFundraisingExpenseAmt0343768
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06502648
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02258
IRS990/DepreciationDepletionGrp/TotalAmt02258
IRS990/Desc0THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt060840
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt086117
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0596386
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt06465
IRS990/FeesForServicesAccountingGrp/TotalAmt06465
IRS990/FeesForServicesManagementGrp/FundraisingAmt077128
IRS990/FeesForServicesManagementGrp/TotalAmt077128
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt440.00
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/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121331
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132327
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418304
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517485
IRS990/Form990PartVIISectionAGrp/PersonNm0JERRY MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW NAPIERALA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK FYLES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD MONHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm6LTG RET ROBERT T DAIL
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DEANN GOSNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MAJ GEN RET ROBERT W MIXON
IRS990/Form990PartVIISectionAGrp/PersonNm10YVONNE SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm11SANKAR SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY CONSADINE
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS DEROLLER
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDREW SEWNAUTH
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK CURLETTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11810428
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12235593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1380635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14250339
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15267202
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6HONORARY BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EVP ADMINISTRATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0481398
IRS990/FundraisingDirectExpensesAmt0155618
IRS990/FundraisingGrossIncomeAmt086928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0596386
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0596386
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0596386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06658266
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06151
IRS990/InformationTechnologyGrp/TotalAmt06151
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/TotalAmt0608
IRS990/InterestGrp/FundraisingAmt01363
IRS990/InterestGrp/TotalAmt01363
IRS990/InvestmentExpenseAmt0-34532
IRS990/InvestmentIncomeGrp/ExclusionAmt0141902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141902
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08385204
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08657676
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04815
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04815
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CDS WOLF FOUNDATION SEEKS DONATIONS TO HELP SUPPORT THE GROWTH AND EXPANSION OF CDS LIFE TRANSITIONS' COMMUNITY SERVICES AND UNFUNDED AREAS OF NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012455658
IRS990/NetAssetsOrFundBalancesEOYAmt018113194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-68690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-68690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129574
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012394818
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018027077
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0746
IRS990/OccupancyGrp/TotalAmt0746
IRS990/OfficeExpensesGrp/FundraisingAmt037361
IRS990/OfficeExpensesGrp/TotalAmt037361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016591
IRS990/OtherAssetsTotalGrp/EOYAmt0502615
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05846
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS & B
IRS990/OtherExpensesGrp/FundraisingAmt017210
IRS990/OtherExpensesGrp/FundraisingAmt113262
IRS990/OtherExpensesGrp/FundraisingAmt28067
IRS990/OtherExpensesGrp/FundraisingAmt36338
IRS990/OtherExpensesGrp/TotalAmt017210
IRS990/OtherExpensesGrp/TotalAmt113262
IRS990/OtherExpensesGrp/TotalAmt28067
IRS990/OtherExpensesGrp/TotalAmt36338
IRS990/OtherLiabilitiesGrp/BOYAmt078393
IRS990/OtherLiabilitiesGrp/EOYAmt050310
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110005
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08471
IRS990/PayrollTaxesGrp/TotalAmt08471
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0463
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04101
IRS990/PrincipalOfficerNm0SANKAR SEWNAUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01169222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0500896
IRS990/PYInvestmentIncomeAmt0153516
IRS990/PYOtherExpensesAmt0174611
IRS990/PYOtherRevenueAmt0-21557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0448417
IRS990/PYSalariesCompEmpBnftPaidAmt0177257
IRS990/PYTotalExpensesAmt0852764
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01301181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05562494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05580142
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DURING 2021, THE FOUNDATION MADE A CONTRIBUTION TO CDS MONARCH TO SUPPORT ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WARRIOR SALUTE VETERAN SERVICES, INC.- DURING 2016, THE WARRIOR SALUTE PROGRAM, RUN BY CDS MONARCH, INC., THE SOLE SUPPORTED ORGANIZATION LISTED IN THE FOUNDATION'S BY-LAWS, BECAME ITS OWN ENTITY, WARRIOR SALUTE VETERAN SERVICES, INC., (EIN 81-0683003) A CORPORATION EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. WARRIOR SALUTE VETERAN SERVICES, INC., WAS DETERMINED BY THE IRS AS OF FEBRUARY 25, 2016 TO BE A PUBLIC CHARITY UNDER IRC 170(B)(1)(A)(VI). THE FOUNDATION CONSIDERS THIS TO BE A CONTINUING HISTORICAL RELATIONSHIP AS IT IS A PROGRAM THAT WAS PREVIOUSLY SUPPORTED BY CONTRIBUTIONS DESIGNATED AS SUCH WHEN GRANTED TO CDS MONARCH, INC. IN ADDITION, WARRIOR SALUTE VETERAN SERVICES, INC. IS CONSIDERED A RELATED PARTY TO CDS MONARCH, INC. AS ITS SOLE CORPORATE MEMBER IS CDS LIFE TRANSITIONS, INC., WHICH SHARES A COMMON BOARD AND MANAGEMENT WITH CDS MONARCH, INC. ALL CONTRIBUTIONS DESIGNATED FOR WHAT WAS PREVIOUSLY THE WARRIOR SALUTE PROGRAM RUN BY CDS MONARCH, INC. WERE DIVERTED TO WARRIOR SALUTE VETERAN SERVICES, INC. THE FOUNDATION ANTICIPATES CONTINUED SUPPORT TO THIS ORGANIZATION AS IT WAS INITIALLY RUN AND CONTINUES TO BE SUPPORTED BY MANAGEMENT OF CDS MONARCH, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2REFER TO THE EXPLANATION FOR PART IV, SECTION A, LINE 1 FOR EXPLANATION OF THE CIRCUMSTANCES SURROUNDING THE "YES" ANSWER TO THIS LINE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161089115
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1810683003
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt071018
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1332368
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CDS MONARCH INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1WARRIOR SALUTE VETERAN SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0403386
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED EVENT REVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,173,557
Liabilities
$60,363
Net assets
$18,113,194
Revenue
$6,502,648
Expenses
$940,154
Net income
$5,562,494
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