Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2015 • EIN 23-2481065

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.05x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$61,192

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,951,203

Up $320,114 (+5.7%) from 2014

Net Assets

Up

$5,892,103

Up $344,548 (+6.2%) from 2014

Liabilities

Down

$59,100

Down $24,434 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$1,222,468

Up $269,020 (+28%) from 2014

Expenses

Up

$767,200

Up $1,530 (+0.2%) from 2014

Net Income

Up

$455,268

Up $267,490 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$5,951,203
Liabilities$59,100
Net Assets$5,892,103
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$1,222,468
Expenses$767,200
Net Income$455,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,478,730
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$2,461,901$2,592,735▲ $130,834
Investments Other Securities$1,463,851$1,405,467▼ $58,384
Investments in Publicly Traded Securities$1,090,977$1,196,725▲ $105,748
Accounts Receivable$7,331$117,933▲ $110,602
Savings and Temporary Cash Investments$161,680$87,839▼ $73,841
Prepaid Expenses and Deferred Charges$4,212$3,336▼ $876
Pledges and Grants Receivable$15,530$443▼ $15,087
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$5,631,089$5,951,203▲ $320,114
Other Assets Total$425,607$546,725▲ $121,118
Liabilities
Accounts Payable and Accrued Expenses$7,994$34,840▲ $26,846
Other Liabilities$9,923$9,376▼ $547
Deferred Revenue$56,740$8,776▼ $47,964
Mortgage Notes Payable Secured by Investment Property$8,877$6,108▼ $2,769
Total Liabilities$83,534$59,100▼ $24,434
Net Assets / Fund Balance
Unrestricted Net Assets$3,975,603$4,399,612▲ $424,009
Permanently Rstr Net Assets$1,411,694$1,359,977▼ $51,717
Temporarily Rstr Net Assets$160,258$132,514▼ $27,744
Total Net Assets Fund Balance$5,547,555$5,892,103▲ $344,548
Total Liabilities and Net Assets / Fund Balance$5,631,089$5,951,203▲ $320,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,638,904$1,184,534$2,823,438
Land$757,530-$757,530
Equipment$196,299$307,588$503,887
Other Land Buildings$2$33,486$33,488
Other Assets Org$4,331--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorFT$61,192$61,192

Board Members and Trustees

NameTitle
Dennis WolffPresident
Art GirioVice President
Dr Paul KettlewellVice President
Chris HowellDirector
Colleen BowmanDirector
Dave BergerstockDirector
Dave BowserDirector
Dawn BresslerDirector
Deb StrykerDirector
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
$701,724
Program Service Revenue
$335,517
Investment Income
$141,297
Other Revenue
$43,930
All Other Contributions
$547,644
Change in Net Assets
$455,268

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$160,000Fair Market Value
Total Noncash Contributions1$160,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,222,468
Revenue Not Reported on Form 990
$-110,720
Total Revenue per Audited Statements
$1,111,748
Total Revenue per Form 990
$1,222,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,859
Salaries, Compensation, and Employee Benefits$320,172
Grants and Similar Amounts Paid$46,169
Total Fundraising Expense$18,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,313$1,996$10,642$219,951
Depreciation Depletion$117,314--$117,314
Current Officers, Directors, Trustees, and Key Employees$55,073$6,119-$61,192
Grants to Domestic Orgs$46,169--$46,169
Payroll Taxes$34,634$696$1,004$36,334
Insurance$23,108$2,221-$25,329
Fees for Service Investment Mgmnt Fees-$13,675-$13,675
Other Expenses$2,834$5,613$5,755$8,447
All Other Expenses$5,397$2,489-$7,886
Fees for Services Accounting-$7,645-$7,645
Other Employee Benefits$2,695--$2,695
Conferences and Meetings$348-$990$1,338
Interest-$301-$301
Total Functional Expenses$700,330$48,479$18,391$767,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$767,200
Total Expenses per Audited Statements$767,200
Total Expenses per Form 990$767,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp EmergeDanville, PA--$6,747
Camp AbilityBloomsburg, PA--$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,321
Fundraising Direct Expenses$13,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,520$33,520$11,772$21,748
Motorcycle Ride$8,751$8,751$1,341$7,410
Total Events$42,271$42,271$13,113$29,158
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$9,376
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
57
Volunteers
400

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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,951,203
Liabilities
$59,100
Net assets
$5,892,103
Revenue
$1,222,468
Expenses
$767,200
Net income
$455,268
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