Civic Intelligence

North American Wolf Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3160838

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWOLFHOLLOWIPSWICH.ORG
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$28,481

Down $10,394 (-27%) from 2011

Net Assets

Down

$28,481

Down $10,394 (-27%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Down

$29,988

Down $18,359 (-38%) from 2011

Expenses

Up

$40,382

Up $2,252 (+5.9%) from 2011

Net Income

Down

-$10,394

Down $20,611 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$28,481
Liabilities$0
Net Assets$28,481
Open 2012 Filing

Operations Trend

Revenue Growth13th percentile

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

2012

Revenue$29,988
Expenses$40,382
Net Income-$10,394
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Public education concerning wolves

Filing and Contact Details

Filer

EIN
22-3160838
Raw XML Appendix155 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/BOY0858
IRS990EZ/CashSavingsAndInvestments/EOY0213
IRS990EZ/ContributionsGiftsGrantsEtc04750
IRS990EZ/CostOfGoodsSold033613
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10394
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory0-13869
IRS990EZ/GrossReceipts063601
IRS990EZ/GrossSalesOfInventory019744
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY013749
IRS990EZ/LandAndBuildings/EOY013327
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01682
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038875
IRS990EZ/NetAssetsOrFundBalancesBOY038875
IRS990EZ/NetAssetsOrFundBalances/EOY028481
IRS990EZ/NetAssetsOrFundBalancesEOY028481
IRS990EZ/OccupancyRentUtilitiesAndMaint020140
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/BOY015268
IRS990EZ/OtherAssetsTotal/EOY014941
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018112
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC EDUCATION FOR ENDANGERED WOLF POPULATION.
IRS990EZ/PrintingPublicationsPostage02130
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/ProgramServiceRevenue037425
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/BOY038875
IRS990EZ/TotalAssets/EOY028481
IRS990EZ/TotalExpenses040382
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue029988
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wolfhollowipswich.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05175
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01350
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year055856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055333
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years047878
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051851
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0268087
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090292869
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063601
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063681
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059333
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053053
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053201
IRS990ScheduleA/Total509/Total0292869
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063681
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059333
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053201
IRS990ScheduleA/TotalSupportTotal/Total0292869
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 19744. Returns and Allowances: 0. Less Cost of Goods Sold: 33613. Gross Profit: -13869. Cost of Goods Sold: Inventory at Beginning of Year: 15268. Merchandise Purchased: 18345. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 33613.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 422. Description: Other Expenses. Amount: 19718. Total to Form 990-EZ, line 14: 20140.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: SUPPLIES. Amount: 2987. Description: POSTAGE. Amount: 610. Description: ANIMAL FEED. Amount: 8025. Description: VETERINARY SERVICES. Amount: 2140. Description: INSURANCE. Amount: 2400. Description: DONATIONS. Amount: 1950. Total to Form 990-EZ, line 16: 18112.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: MERCHANDISE INVENTORY. Beg. of Year Amount: 15268. End of Year Amount: 14941.
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/DateSigned02013-08-06
ReturnHeader/Officer/Name0JONI SOFFRON
ReturnHeader/Officer/Phone09783560216
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T11:45:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,481
Liabilities
$0
Net assets
$28,481
Revenue
$29,988
Expenses
$40,382
Net income
-$10,394
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