Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2013 • EIN 23-2481065

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 81017846

(570) 458-6530

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

29th percentile

$57,680

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,334,789

Up $237,345 (+4.7%) from 2012

Net Assets

Up

$5,296,589

Up $398,121 (+8.1%) from 2012

Liabilities

Down

$38,200

Down $160,776 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

$1,014,035

No earlier filing loaded for comparison.

Expenses

Down

$791,064

Down $126,097 (-14%) from 2012

Net Income

$222,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $4,594,802Liabilities 2011: $648,918Net Assets 2011: $3,945,8842011Assets 2012: $5,097,444Liabilities 2012: $198,976Net Assets 2012: $4,898,4682012Assets 2013: $5,334,789Liabilities 2013: $38,200Net Assets 2013: $5,296,5892013Assets 2014: $5,631,089Liabilities 2014: $83,534Net Assets 2014: $5,547,5552014Assets 2015: $5,951,203Liabilities 2015: $59,100Net Assets 2015: $5,892,1032015Assets 2016: $6,252,471Liabilities 2016: $43,103Net Assets 2016: $6,209,3682016Assets 2017: $6,654,532Liabilities 2017: $28,151Net Assets 2017: $6,626,3812017Assets 2018: $6,611,521Liabilities 2018: $21,867Net Assets 2018: $6,589,6542018Assets 2019: $7,251,067Liabilities 2019: $39,726Net Assets 2019: $7,211,3412019Assets 2020: $7,506,331Liabilities 2020: $84,434Net Assets 2020: $7,421,8972020Assets 2021: $7,999,706Liabilities 2021: $70,695Net Assets 2021: $7,929,0112021Assets 2022: $7,391,187Liabilities 2022: $58,655Net Assets 2022: $7,332,5322022Assets 2023: $8,001,554Liabilities 2023: $42,052Net Assets 2023: $7,959,5022023Assets 2024: $8,350,575Liabilities 2024: $18,649Net Assets 2024: $8,331,9262024

Highlighted filing

2013

Assets$5,334,789
Liabilities$38,200
Net Assets$5,296,589
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $686,8412011Expenses 2012: $917,1612012Revenue 2013: $1,014,035Expenses 2013: $791,064Net Income 2013: $222,9712013Revenue 2014: $953,448Expenses 2014: $765,670Net Income 2014: $187,7782014Revenue 2015: $1,222,468Expenses 2015: $767,200Net Income 2015: $455,2682015Revenue 2016: $1,058,960Expenses 2016: $843,440Net Income 2016: $215,5202016Revenue 2017: $1,143,408Expenses 2017: $896,354Net Income 2017: $247,0542017Revenue 2018: $1,193,056Expenses 2018: $928,105Net Income 2018: $264,9512018Revenue 2019: $1,151,519Expenses 2019: $964,776Net Income 2019: $186,7432019Revenue 2020: $570,200Expenses 2020: $616,372Net Income 2020: -$46,1722020Revenue 2021: $698,482Expenses 2021: $618,813Net Income 2021: $79,6692021Revenue 2022: $1,082,570Expenses 2022: $941,347Net Income 2022: $141,2232022Revenue 2023: $1,286,593Expenses 2023: $987,664Net Income 2023: $298,9292023Revenue 2024: $1,081,493Expenses 2024: $1,085,203Net Income 2024: -$3,7102024

Highlighted filing

2013

Revenue$1,014,035
Expenses$791,064
Net Income$222,971
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$1,348,420
Mission and Program Overview

Mission

Operates camp victory, which provides a unique camping experience for children, families and individuals facing similar challenges.

Service to handicapped and chronically ill children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,367,761$2,538,577▲ $170,816
Investments Other Securities$1,301,117$1,385,630▲ $84,513
Investments in Publicly Traded Securities$738,115$1,007,520▲ $269,405
Savings and Temporary Cash Investments$158,197$124,347▼ $33,850
Pledges and Grants Receivable$28,987$39,084▲ $10,097
Accounts Receivable$790$5,822▲ $5,032
Prepaid Expenses and Deferred Charges$2,020$4,705▲ $2,685
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,097,444$5,334,789▲ $237,345
Other Assets Total$500,457$229,104▼ $271,353
Liabilities
Mortgage Notes Payable Secured by Investment Property-$11,539-
Other Liabilities$12,432$10,491▼ $1,941
Deferred Revenue$176,624$9,972▼ $166,652
Accounts Payable and Accrued Expenses$9,920$6,198▼ $3,722
Total Liabilities$198,976$38,200▼ $160,776
Net Assets / Fund Balance
Unrestricted Net Assets$3,635,793$3,809,832▲ $174,039
Permanently Rstr Net Assets$1,109,038$1,311,599▲ $202,561
Temporarily Rstr Net Assets$153,637$175,158▲ $21,521
Total Net Assets Fund Balance$4,898,468$5,296,589▲ $398,121
Total Liabilities and Net Assets / Fund Balance$5,097,444$5,334,789▲ $237,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,859$984,990$2,794,849
Land$693,226-$693,226
Equipment$34,528$289,865$324,393
Other Land Buildings$964$32,524$33,488

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,691,779$51,730▲ $270,162$26,391$1,987,280
2012$1,026,698$542,263▲ $142,981$20,163$1,691,779
2011$889,302$101,237▲ $53,175$17,016$1,026,698
2010$725,301$135,859▲ $44,208$16,066$889,302
2009$479,823$167,453▲ $92,802$14,777$725,301
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorFT$57,680$57,680

Board Members and Trustees

NameTitle
Dennis WolffPresident
Art GirioVice President
Dr Paul KettlewellVice President
Chris HowellDirector
Dave BergerstockDirector
Dave BowserDirector
Dawn BresslerDirector
Dean KelchnerDirector
George GeibDirector
Howard PrideDirector
Jane KettlewellDirector
Jay BangsDirector
Jim SmithDirector
Karl GirtonDirector
ROBERT McBRIDEDirector
Steve CrawfordDirector
Tara HoldrenDirector
Tim HammakerDirector
Victor TsuiDirector
William LuseDirector
Kathy FriesSecretary
Edwin LeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,142
Program Service Revenue
$362,178
Investment Income
$104,815
Other Revenue
$54,900
All Other Contributions
$400,974
Change in Net Assets
$222,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,014,035
Revenue Not Reported on Form 990
$175,150
Total Revenue per Audited Statements
$1,189,185
Total Revenue per Form 990
$1,014,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,304
Salaries, Compensation, and Employee Benefits$309,758
Grants and Similar Amounts Paid$48,002
Total Fundraising Expense$32,926
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,725$2,594$21,888$216,207
Depreciation Depletion$110,194--$110,194
Current Officers, Directors, Trustees, and Key Employees$51,912$5,768-$57,680
Grants to Domestic Orgs$48,002--$48,002
Payroll Taxes$33,286$687$1,898$35,871
Insurance$19,582$1,517-$21,099
All Other Expenses$8,996$2,666-$11,662
Fees for Service Investment Mgmnt Fees-$11,391-$11,391
Other Expenses$4,823$5,185$9,140$10,008
Fees for Services Accounting-$7,000-$7,000
Office Expenses-$4,941-$4,941
Conferences and Meetings$1,550--$1,550
Interest-$464-$464
Total Functional Expenses$715,925$42,213$32,926$791,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$791,064
Total Expenses per Audited Statements$791,064
Total Expenses per Form 990$791,064
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-1915333---$6,313
23-2758540---$5,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,757
Fundraising Direct Expenses$12,710
Gaming Gross Income$3,253
Gaming Direct Expenses$260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,001$30,001$9,332$20,669
Event 2$10,019$10,019$1,190$8,829
Total Events$50,313$50,313$12,710$37,603
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$10,491
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dr. Paul kettlewell and jane kettlewell, both members of the board of directors, are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The foundation board reviews the annual disclosure statements and keeps them on file at all times.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A committee appointed by the foundation's board of directors recommends the compensation for the executive director to the full board following the process described in the instructions to the federal form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to anyone who requests to see them at the foundation office during normal business hours.additionally, the foundation's federal form 990 can be found on guidestar.org.”

Filing and Contact Details

Filer

EIN
23-2481065
Phone
5704586530

Signing Officer

Name
Dennis Wolff
Title
President
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
21
Employees
62
Volunteers
150

Preparer

Preparer
Daniel K Brewer CPA
Phone
5707841111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings from the endowment fund are to be used for the enhancement of the foundation's purposes.”

Part X : FIN48 Footnote

“The foundation has evaluated its income tax positions and believes it has no uncertain income tax positions that would require accrual or disclosure under the requirements of the financial accounting standards board codification. Accordingly, the foundation has recognized no interest or penalties in its 2013 financial statements resulting from uncertain income tax positions. As of december 31, 2013, the foundation's federal income tax and state filings for the years 2010 through 2013 remain subject to examination by major tax jurisdictions.”

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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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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334,789
Liabilities
$38,200
Net assets
$5,296,589
Revenue
$1,014,035
Expenses
$791,064
Net income
$222,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.02$8.33$1.08$1.09$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.04$7.96$1.29$0.99$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.06$7.33$1.08$0.94$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.07$7.93$0.70$0.62$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.08$7.42$0.57$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.04$7.21$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.02$6.59$1.19$0.93$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.63$1.14$0.90$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.04$6.21$1.06$0.84$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.06$5.89$1.22$0.77$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.08$5.55$0.95$0.77$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.30$1.01$0.79$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.20$4.90$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.65$3.95$0.69