Civic Intelligence

Nicholas Wolff Foundation Inc.

990 • Fiscal year 2018 • EIN 23-2481065

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$56,101

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$6,611,521

Down $43,011 (-0.6%) from 2017

Net Assets

Down

$6,589,654

Down $36,727 (-0.6%) from 2017

Liabilities

Down

$21,867

Down $6,284 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$1,193,056

Up $49,648 (+4.3%) from 2017

Expenses

Up

$928,105

Up $31,751 (+3.5%) from 2017

Net Income

Up

$264,951

Up $17,897 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$6,611,521
Liabilities$21,867
Net Assets$6,589,654
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,193,056
Expenses$928,105
Net Income$264,951
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,645,155
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$2,728,051$2,628,247▼ $99,804
Investments in Publicly Traded Securities$1,808,991$1,924,091▲ $115,100
Investments Other Securities$1,326,722$1,169,799▼ $156,923
Savings and Temporary Cash Investments$246,338$199,451▼ $46,887
Accounts Receivable$31,558$3,996▼ $27,562
Prepaid Expenses and Deferred Charges$4,535$3,759▼ $776
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,654,532$6,611,521▼ $43,011
Other Assets Total$508,337$682,178▲ $173,841
Liabilities
Accounts Payable and Accrued Expenses$11,321$10,391▼ $930
Other Liabilities$8,347$7,864▼ $483
Deferred Revenue$8,227$3,612▼ $4,615
Mortgage Notes Payable Secured by Investment Property$256--
Total Liabilities$28,151$21,867▼ $6,284
Net Assets / Fund Balance
Unrestricted Net Assets$4,784,034$4,723,027▼ $61,007
Permanently Rstr Net Assets$1,686,224$1,696,661▲ $10,437
Temporarily Rstr Net Assets$156,123$169,966▲ $13,843
Total Net Assets Fund Balance$6,626,381$6,589,654▼ $36,727
Total Liabilities and Net Assets / Fund Balance$6,654,532$6,611,521▼ $43,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,352,420$1,515,719$2,868,139
Land$1,047,345-$1,047,345
Equipment$228,481$378,548$607,029
Other Land Buildings$1$33,487$33,488
Other Assets Org$169,966--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie HuntleyExecutive DirectorFT$56,101$56,101

Board Members and Trustees

NameTitle
Dennis WolffPresident
Art GirioVice President
Dr Paul KettlewellVice President
Chris HowellDirector
Chris YoungDirector
Dave BergerstockDirector
Dawn BresslerDirector
Deb StrykerDirector
Deborah SnyderDirector
Howard PrideDirector
Jane KettlewellDirector
Jessica AmonDirector
Karl GirtonDirector
Kathryn PenfieldDirector
Kathy BaasDirector
Matthew ErnstDirector
Steve CrawfordDirector
Tara HoldrenDirector
Teri MacbrideDirector
Tim HammakerDirector
Tracy HaasDirector
Victor TsuiDirector
William LuseDirector
Jim SmithSecretary
Colleen BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,079
Program Service Revenue
$348,560
Investment Income
$165,373
Other Revenue
$39,044
All Other Contributions
$622,731
Change in Net Assets
$264,951

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$28,377Fair Market Value (FMV)
Securities Publicly Traded1$9,590Fair Market Value (FMV)
Food Inventory1$1,099Fair Market Value (FMV)
Other Non Cash Contri Table2$368Fair Market Value (FMV)
Total Noncash Contributions5$39,434-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,056
Revenue Not Reported on Form 990
$-301,678
Total Revenue per Audited Statements
$891,378
Total Revenue per Form 990
$1,193,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,795
Salaries, Compensation, and Employee Benefits$421,452
Grants and Similar Amounts Paid$44,858
Total Fundraising Expense$32,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,931$2,535$15,681$302,147
Depreciation Depletion$148,442--$148,442
Current Officers, Directors, Trustees, and Key Employees$50,491$5,610-$56,101
Payroll Taxes$49,574$732$1,608$51,914
Grants to Domestic Orgs$44,858--$44,858
Insurance$25,344$2,161-$27,505
Fees for Service Investment Mgmnt Fees-$16,336-$16,336
Other Employee Benefits$11,290--$11,290
All Other Expenses$5,899$4,970-$10,869
Fees for Services Accounting-$8,395-$8,395
Other Expenses$4,786$10,260$15,211$4,786
Total Functional Expenses$844,606$50,999$32,500$928,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$928,105
Total Expenses per Audited Statements$928,105
Total Expenses per Form 990$928,105
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp AbilityBerwick, PA--$6,828
Camp HeroBloomsburg, PA--$5,298
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,552
Fundraising Direct Expenses$15,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,516$27,516$8,627$18,889
Motorcycle Ride$8,930$8,930$2,269$6,661
Total Events$36,446$36,446$10,896$25,550
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$7,864
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 and finance committee 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
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Wolff
Formed
1987
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
74
Volunteers
400

Preparer

Firm
McKonly & Asbury LLP
Address
415 Fallowfield Rd 2nd Floor, Camp Hill, PA 17011
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 is a not-for-profit corporation as described in Section 501(c) (3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code.The Foundation adheres to the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, Income Taxes (ASC 740). ASC 740 establishes rules for recognizing and measuring tax positions in an income tax return, including disclosures of uncertain tax positions (UTPs). ASC 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The UTP rules then impose a recognition threshold on each tax position. An organization can recognize an income tax benefit only if the position has a more likely than not (i.e. more than 50 percent) chance of being sustained on its technical merits. During 2018 and 2017, the Foundation has taken no material tax positions on its applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for UTPs has been included in the financial statements. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation believes it is no longer subject to income tax examinations for years prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,611,521
Liabilities
$21,867
Net assets
$6,589,654
Revenue
$1,193,056
Expenses
$928,105
Net income
$264,951
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
2018Detailed filing. Detailed filing data is available for this year.$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