Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2014 • EIN 23-2481065

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 810Millville, PA 17846

(570) 458-6530

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$59,410

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-6.0%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,631,089

Up $296,300 (+5.6%) from 2013

Net Assets

Up

$5,547,555

Up $250,966 (+4.7%) from 2013

Liabilities

Up

$83,534

Up $45,334 (+119%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin78th percentile

Revenue

Down

$953,448

Down $60,587 (-6.0%) from 2013

Expenses

Down

$765,670

Down $25,394 (-3.2%) from 2013

Net Income

Down

$187,778

Down $35,193 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$5,631,089
Liabilities$83,534
Net Assets$5,547,555
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$953,448
Expenses$765,670
Net Income$187,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,162,572
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$2,538,577$2,461,901▼ $76,676
Investments Other Securities$1,385,630$1,463,851▲ $78,221
Investments in Publicly Traded Securities$1,007,520$1,090,977▲ $83,457
Savings and Temporary Cash Investments$124,347$161,680▲ $37,333
Pledges and Grants Receivable$39,084$15,530▼ $23,554
Accounts Receivable$5,822$7,331▲ $1,509
Prepaid Expenses and Deferred Charges$4,705$4,212▼ $493
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$5,334,789$5,631,089▲ $296,300
Other Assets Total$229,104$425,607▲ $196,503
Liabilities
Deferred Revenue$9,972$56,740▲ $46,768
Other Liabilities$10,491$9,923▼ $568
Mortgage Notes Payable Secured by Investment Property$11,539$8,877▼ $2,662
Accounts Payable and Accrued Expenses$6,198$7,994▲ $1,796
Total Liabilities$38,200$83,534▲ $45,334
Net Assets / Fund Balance
Unrestricted Net Assets$3,809,832$3,975,603▲ $165,771
Permanently Rstr Net Assets$1,311,599$1,411,694▲ $100,095
Temporarily Rstr Net Assets$175,158$160,258▼ $14,900
Total Net Assets Fund Balance$5,296,589$5,547,555▲ $250,966
Total Liabilities and Net Assets / Fund Balance$5,334,789$5,631,089▲ $296,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,728,021$1,083,371$2,811,392
Land$712,628-$712,628
Equipment$20,894$303,499$324,393
Other Land Buildings$358$33,130$33,488
Other Assets Org$6,143--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,987,280$124,897▲ $181,046$22,784$2,270,439
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
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorFT$59,410$59,410

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$392,642
Program Service Revenue
$364,041
Investment Income
$145,043
Other Revenue
$51,722
All Other Contributions
$374,435
Change in Net Assets
$187,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$953,448
Revenue Not Reported on Form 990
$63,188
Total Revenue per Audited Statements
$1,016,636
Total Revenue per Form 990
$953,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,112
Salaries, Compensation, and Employee Benefits$308,401
Grants and Similar Amounts Paid$33,157
Total Fundraising Expense$30,467
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,106$1,350$21,220$213,676
Depreciation Depletion$112,621--$112,621
Current Officers, Directors, Trustees, and Key Employees$53,469$5,941-$59,410
Payroll Taxes$32,862$606$1,847$35,315
Grants to Domestic Orgs$33,157--$33,157
Insurance$22,357$2,249-$24,606
Fees for Service Investment Mgmnt Fees-$12,784-$12,784
All Other Expenses$5,283$3,484-$8,767
Other Expenses$6,792$1,443$7,400$8,235
Fees for Services Accounting-$7,350-$7,350
Interest-$408-$408
Conferences and Meetings$76--$76
Total Functional Expenses$693,935$41,268$30,467$765,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,670
Total Expenses per Audited Statements$765,670
Total Expenses per Form 990$765,670
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp AbilityBloomsburg, PA--$5,496
Camp EmergeDanville, PA--$5,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,319
Fundraising Direct Expenses$15,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,657$35,657$11,912$23,745
Motorcycle Ride$8,916$8,916$2,273$6,643
Total Events$57,285$57,285$15,357$41,928
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$9,923
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

Filer Name
Nicholas Wolff Foundationinc
EIN
23-2481065
Phone
5704586530
Address
PO BOX 810, MILLVILLE, PA 17846

Signing Officer

Name
Dennis Wolff
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
58
Volunteers
225

Preparer

Firm
Brewer & Company LLC
Address
420 W 5TH ST, BLOOMSBURG, PA 17815-1563
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 2014 financial statements resulting from uncertain income tax positions. As of december 31, 2014, the foundation's federal income tax and state filings for the years 2011 through 2014 remain subject to examination by major tax jurisdictions.”

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IRS990/OtherExpensesGrp/TotalAmt166339
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,631,089
Liabilities
$83,534
Net assets
$5,547,555
Revenue
$953,448
Expenses
$765,670
Net income
$187,778
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
2014Detailed filing. Detailed filing data is available for this year.$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