Civic Intelligence

North American Wolf Foundation Inc.

990EZ • Fiscal year 2011 • EIN 22-3160838

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 30, 2012

114 Essex Road01938-2549
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$38,875

Up $10,217 (+36%) from 2010

Net Assets

Up

$38,875

Up $10,217 (+36%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$48,347

Up $5,327 (+12%) from 2010

Expenses

Up

$38,130

Up $6,005 (+19%) from 2010

Net Income

Down

$10,217

Down $678 (-6.2%) from 2010

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $28,658Liabilities 2010: $0Net Assets 2010: $28,6582010Assets 2011: $38,875Liabilities 2011: $0Net Assets 2011: $38,8752011Assets 2012: $28,481Liabilities 2012: $0Net Assets 2012: $28,4812012Assets 2014: $83,870Net Assets 2014: $83,8702014Assets 2015: $98,903Net Assets 2015: $98,9032015Assets 2016: $155,672Net Assets 2016: $155,6722016Assets 2017: $269,368Net Assets 2017: $269,3682017Assets 2018: $308,003Liabilities 2018: $51,312Net Assets 2018: $256,6912018Assets 2019: $296,728Liabilities 2019: $0Net Assets 2019: $296,7282019Assets 2020: $95,998Net Assets 2020: $95,9982020Assets 2021: $147,091Liabilities 2021: $0Net Assets 2021: $147,0912021Assets 2022: $185,445Liabilities 2022: $5,757Net Assets 2022: $179,6882022Assets 2023: $216,805Liabilities 2023: $2,317Net Assets 2023: $214,4882023Assets 2024: $228,749Liabilities 2024: $4,828Net Assets 2024: $223,9212024

Highlighted filing

2011

Assets$38,875
Liabilities$0
Net Assets$38,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $43,020Expenses 2010: $32,125Net Income 2010: $10,8952010Revenue 2011: $48,347Expenses 2011: $38,130Net Income 2011: $10,2172011Revenue 2012: $29,988Expenses 2012: $40,382Net Income 2012: -$10,3942012Revenue 2014: $91,003Expenses 2014: $40,749Net Income 2014: $50,2542014Revenue 2015: $63,260Expenses 2015: $48,227Net Income 2015: $15,0332015Revenue 2016: $189,690Expenses 2016: $82,591Net Income 2016: $107,0992016Revenue 2017: $131,008Expenses 2017: $79,455Net Income 2017: $51,5532017Revenue 2018: $120,414Expenses 2018: $139,905Net Income 2018: -$19,4912018Revenue 2019: $218,527Expenses 2019: $182,145Net Income 2019: $36,3822019Revenue 2020: $153,225Expenses 2020: $125,696Net Income 2020: $27,5292020Revenue 2021: $195,168Expenses 2021: $144,075Net Income 2021: $51,0932021Revenue 2022: $210,644Expenses 2022: $178,047Net Income 2022: $32,5972022Revenue 2023: $261,125Expenses 2023: $226,325Net Income 2023: $34,8002023Revenue 2024: $275,979Expenses 2024: $267,381Net Income 2024: $8,5982024

Highlighted filing

2011

Revenue$48,347
Expenses$38,130
Net Income$10,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public education concerning wolves

Filing and Contact Details

Filer

EIN
22-3160838
Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0642
IRS990EZ/CashSavingsAndInvestments/EOY0858
IRS990EZ/ContributionsGiftsGrantsEtc06400
IRS990EZ/CostOfGoodsSold015334
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010217
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory03662
IRS990EZ/GrossReceipts063681
IRS990EZ/GrossSalesOfInventory018996
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY014171
IRS990EZ/LandAndBuildings/EOY013749
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01425
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028658
IRS990EZ/NetAssetsOrFundBalancesBOY028658
IRS990EZ/NetAssetsOrFundBalances/EOY038875
IRS990EZ/NetAssetsOrFundBalancesEOY038875
IRS990EZ/OccupancyRentUtilitiesAndMaint019024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10114 ESSEX ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IPSWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition080.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JONI SOFFRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY013845
IRS990EZ/OtherAssetsTotal/EOY015268
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION.
IRS990EZ/PrintingPublicationsPostage01025
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 10,000 IN ATTENDANCE ANNUALLY, BROCHURES, WEBSITE, POSTERS AND OFF SITE PRESENTATIONS TO EDUCATE PUBLIC TO ENDANGERED WOLF POPULATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue036860
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 ESSEX ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IPSWICH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001938
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JONI SOFFRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09783560216
IRS990EZ/TotalAssets/BOY028658
IRS990EZ/TotalAssets/EOY038875
IRS990EZ/TotalExpenses038130
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue048347
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wolfhollowipswich.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01875
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0264535
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090284760
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063681
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059333
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053053
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053201
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055492
IRS990ScheduleA/Total509/Total0284760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053201
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055492
IRS990ScheduleA/TotalSupportTotal/Total0284760
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 18996. Returns and Allowances: 0. Less Cost of Goods Sold: 15334. Gross Profit: 3662. Cost of Goods Sold: Inventory at Beginning of Year: 13845. Merchandise Purchased: 16757. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 15268. Cost of Goods Sold: 15334.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 422. Description: Other Expenses. Amount: 18602. Total to Form 990-EZ, line 14: 19024.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SUPPLIES. Amount: 3128. Description: POSTAGE. Amount: 540. Description: ANIMAL FEED. Amount: 7450. Description: VETERINARY SERVICES. Amount: 2463. Description: INSURANCE. Amount: 2400. Description: DONATIONS. Amount: 2100. Total to Form 990-EZ, line 16: 18081.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: MERCHANDISE INVENTORY. Beg. of Year Amount: 13845. End of Year Amount: 15268.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223160838
ReturnHeader/Filer/Name/BusinessNameLine10NORTH AMERICAN WOLF FOUNDATION INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone09783560216
ReturnHeader/Filer/USAddress/AddressLine10114 ESSEX ROAD
ReturnHeader/Filer/USAddress/City0IPSWICH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0019382549
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-30
ReturnHeader/Officer/Name0JONI SOFFRON
ReturnHeader/Officer/Phone09783560216
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-30
ReturnHeader/PreparerFirm/EIN0203249802
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Boyden and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10363 Boston St Suite 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Topsfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001983
ReturnHeader/Preparer/Name0Dianne E Boyden
ReturnHeader/Preparer/Phone09788879005
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-30T15:25:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$2.76$2.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.02$2.14$2.61$2.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.80$2.11$1.78$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.95$1.44$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.53$1.26$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$2.19$1.82$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.51$2.57$1.20$1.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.31$0.79$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.90$0.83$1.07
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.63$0.48$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.91$0.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.30$0.40$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.48$0.38$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.43$0.32$0.11