Civic Intelligence

The Wolf Creek Foundation C/O Sue Munson

990 • Fiscal year 2012 • EIN 20-5698820

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

PO Box 31384310
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$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

$15,718

Down $14,057 (-47%) from 2011

Net Assets

$12,752

No earlier filing loaded for comparison.

Liabilities

Down

$2,966

Down $19,798 (-87%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,072

Down $36,542 (-34%) 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.

$80K$60K$40K$20K$0Assets 2011: $29,775Liabilities 2011: $22,7642011Assets 2012: $15,718Liabilities 2012: $2,966Net Assets 2012: $12,7522012Assets 2013: $37,983Liabilities 2013: $0Net Assets 2013: $37,9832013Assets 2014: $25,748Liabilities 2014: $0Net Assets 2014: $25,7482014Assets 2015: $27,516Liabilities 2015: $0Net Assets 2015: $27,5162015Assets 2016: $16,793Liabilities 2016: $0Net Assets 2016: $16,7932016Assets 2017: $21,926Liabilities 2017: $0Net Assets 2017: $21,9262017Assets 2018: $14,574Liabilities 2018: $0Net Assets 2018: $14,5742018Assets 2019: $8,504Liabilities 2019: $0Net Assets 2019: $8,5042019Assets 2020: $16,835Liabilities 2020: $0Net Assets 2020: $16,8352020Assets 2021: $55,932Liabilities 2021: $0Net Assets 2021: $55,9322021Assets 2022: $70,417Liabilities 2022: $0Net Assets 2022: $70,4172022Assets 2023: $56,107Liabilities 2023: $0Net Assets 2023: $56,1072023Assets 2024: $43,540Liabilities 2024: $0Net Assets 2024: $43,5402024

Highlighted filing

2012

Assets$15,718
Liabilities$2,966
Net Assets$12,752

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $119,974Expenses 2011: $108,614Net Income 2011: $11,3602011Expenses 2012: $72,0722012Revenue 2013: $47,497Expenses 2013: $22,266Net Income 2013: $25,2312013Revenue 2014: $73,442Expenses 2014: $85,677Net Income 2014: -$12,2352014Revenue 2015: $70,409Expenses 2015: $68,641Net Income 2015: $1,7682015Revenue 2016: $93,643Expenses 2016: $104,366Net Income 2016: -$10,7232016Revenue 2017: $164,961Expenses 2017: $159,828Net Income 2017: $5,1332017Revenue 2018: $147,180Expenses 2018: $154,532Net Income 2018: -$7,3522018Revenue 2019: $101,729Expenses 2019: $107,799Net Income 2019: -$6,0702019Revenue 2020: $28,225Expenses 2020: $19,894Net Income 2020: $8,3312020Revenue 2021: $97,043Expenses 2021: $57,946Net Income 2021: $39,0972021Revenue 2022: $160,670Expenses 2022: $146,185Net Income 2022: $14,4852022Revenue 2023: $157,685Expenses 2023: $171,995Net Income 2023: -$14,3102023Revenue 2024: $114,358Expenses 2024: $126,925Net Income 2024: -$12,5672024

Highlighted filing

2012

Revenue-
Expenses$72,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$140,338
Mission and Program Overview

Mission

The wolf creek foundation sponsors and engages in activities and events that enrich and strengthen the quality of life in our community, particularly for members of the military.

Filing and Contact Details

Filer

EIN
20-5698820
Raw XML Appendix363 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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IRS990ScheduleO/GeneralExplanation/Explanation1RETURN IS REVIEWED BY ANNETTE AMES PRIOR TO FILING. THE BOARD REVIEWS THE 990 AT THE NEXT MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4RETREAT COSTS 59,237 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205698820
ReturnHeader/Filer/Name/BusinessNameLine10THE WOLF CREEK FOUNDATION
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ReturnHeader/Officer/Name0DOMINIC GONINO
ReturnHeader/Officer/Phone08017814106
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHRISTENSEN PALMER & AMBROSE PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OGDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084401
ReturnHeader/Preparer/Name0JEFFREY L AMBROSE
ReturnHeader/Preparer/Phone08016272060
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T16:36:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.14$1.27$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.58$1.72$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.61$1.46$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.97$0.58$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.28$0.20$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02$1.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$1.47$1.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.65$1.60$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.94$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.70$0.69$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.73$0.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.47$0.22$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.72
2011Summary only. Only limited summary data is available for this year.$0.30$0.23$1.20$1.09$0.11