Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2016 • EIN 23-2481065

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.04x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$63,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$6,252,471

Up $301,268 (+5.1%) from 2015

Net Assets

Up

$6,209,368

Up $317,265 (+5.4%) from 2015

Liabilities

Down

$43,103

Down $15,997 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Down

$1,058,960

Down $163,508 (-13%) from 2015

Expenses

Up

$843,440

Up $76,240 (+9.9%) from 2015

Net Income

Down

$215,520

Down $239,748 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$6,252,471
Liabilities$43,103
Net Assets$6,209,368
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$1,058,960
Expenses$843,440
Net Income$215,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,246,831
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,735$2,505,911▼ $86,824
Investments Other Securities$1,405,467$1,487,283▲ $81,816
Investments in Publicly Traded Securities$1,196,725$1,324,425▲ $127,700
Savings and Temporary Cash Investments$87,839$323,391▲ $235,552
Accounts Receivable$117,933$5,283▼ $112,650
Prepaid Expenses and Deferred Charges$3,336$5,271▲ $1,935
Pledges and Grants Receivable$443$0▼ $443
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$5,951,203$6,252,471▲ $301,268
Other Assets Total$546,725$600,907▲ $54,182
Liabilities
Deferred Revenue$8,776$17,665▲ $8,889
Accounts Payable and Accrued Expenses$34,840$13,359▼ $21,481
Other Liabilities$9,376$8,851▼ $525
Mortgage Notes Payable Secured by Investment Property$6,108$3,228▼ $2,880
Total Liabilities$59,100$43,103▼ $15,997
Net Assets / Fund Balance
Unrestricted Net Assets$4,399,612$4,580,084▲ $180,472
Permanently Rstr Net Assets$1,359,977$1,472,753▲ $112,776
Temporarily Rstr Net Assets$132,514$156,531▲ $24,017
Total Net Assets Fund Balance$5,892,103$6,209,368▲ $317,265
Total Liabilities and Net Assets / Fund Balance$5,951,203$6,252,471▲ $301,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,546,962$1,287,376$2,834,338
Land$757,530-$757,530
Equipment$201,417$328,618$530,035
Other Land Buildings$2$33,486$33,488
Other Assets Org$2,451--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,273,122$21,110▲ $189,133$24,034$2,459,331
2015$2,270,439$25,125▲ $36,483$58,925$2,273,122
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
Dennis WolffPresident
Art GirioVice President
Dr Paul KettlewellVice President
Chris HowellDirector
Chris YoungDirector
Colleen BowmanDirector
Dave BergerstockDirector
Dawn BresslerDirector
Deb StrykerDirector
Howard PrideDirector
Jane KettlewellDirector
Jay BangsDirector
Jim SmithDirector
Karl GirtonDirector
Kathy BaasDirector
Kathy FriesDirector
ROBERT McBRIDEDirector
Steve CrawfordDirector
Tim HammakerDirector
Tracy HaasDirector
Victor TsuiDirector
William LuseDirector
Tara HoldrenSecretary
Edwin LeaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,597
Program Service Revenue
$348,701
Investment Income
$122,857
Other Revenue
$52,805
All Other Contributions
$509,591
Change in Net Assets
$215,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,058,960
Revenue Not Reported on Form 990
$101,745
Total Revenue per Audited Statements
$1,160,705
Total Revenue per Form 990
$1,058,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,510
Salaries, Compensation, and Employee Benefits$390,867
Total Fundraising Expense$44,485
Grants and Similar Amounts Paid$28,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,095$1,767$27,038$275,900
Depreciation Depletion$123,872--$123,872
Current Officers, Directors, Trustees, and Key Employees$56,700$6,300-$63,000
Payroll Taxes$40,781$953$2,365$44,099
Grants to Domestic Orgs$28,063--$28,063
Insurance$24,099$2,227-$26,326
Fees for Service Investment Mgmnt Fees-$14,034-$14,034
Fees for Services Accounting-$10,320-$10,320
All Other Expenses$4,984$2,940-$7,924
Other Employee Benefits$5,280-$2,588$7,868
Other Expenses$1,987$4,130$12,494$6,117
Conferences and Meetings$344$600-$944
Interest-$188-$188
Total Functional Expenses$748,841$50,114$44,485$843,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,440
Total Expenses per Audited Statements$843,440
Total Expenses per Form 990$843,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,486
Fundraising Direct Expenses$14,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,692$39,692$10,068$29,624
Motorcycle Ride$7,770$7,770$1,057$6,713
Total Events$47,462$47,462$11,125$36,337
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$8,851
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
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wolff
Formed
1987
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
67
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.”

Raw XML AppendixShowing 400 of 697 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.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,252,471
Liabilities
$43,103
Net assets
$6,209,368
Revenue
$1,058,960
Expenses
$843,440
Net income
$215,520
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
2016Detailed filing. Detailed filing data is available for this year.$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