Civic Intelligence

Seawolfe Foundation

990PF • Fiscal year 2012 • EIN 26-1459451

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$110,660

Down $209,623 (-65%) from 2010

Net Assets

Down

$110,660

Down $209,623 (-65%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,001

Down $20,286 (-19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $320,283Liabilities 2010: $0Net Assets 2010: $320,2832010Assets 2012: $110,660Liabilities 2012: $0Net Assets 2012: $110,6602012Assets 2013: $63,082Liabilities 2013: $0Net Assets 2013: $63,0822013Assets 2014: $33,016Liabilities 2014: $0Net Assets 2014: $33,0162014

Highlighted filing

2012

Assets$110,660
Liabilities$0
Net Assets$110,660
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $106,2872010Expenses 2012: $86,0012012Revenue 2013: $30,577Expenses 2013: $78,155Net Income 2013: -$47,5782013Revenue 2014: $7,749Expenses 2014: $37,815Net Income 2014: -$30,0662014

Highlighted filing

2012

Revenue-
Expenses$86,001
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark J VallelyPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHINA CARE FOUNDATION INCGeneral Unrestricted509a1WESTPORT, CT, US$30,000
Paid GrantNATIONAL FISH AND WILDLIFE FOUNDATIONGeneral Unrestricted509a1WASHINGTON, DC, US$15,000
Paid GrantTHE FIBROLAMELLAR CANCER FOUNDATIONGeneral Unrestricted509a1GREENWICH, CT, US$15,000
Paid GrantROBIN HOOD FOUNDATIONGeneral Unrestricted509a1NEW YORK, NY, US$10,000
Paid GrantBOSTONGIVES INCGeneral Unrestricted509a1BOSTON, MA, US$5,000
Paid GrantCAMP DUDLEY YMCA INCWaller Archery Glenn Project509a2WESTPORT, NY, US$2,000
Paid GrantHABITAT FOR HUMANITY INTERNATIONALGeneral Unrestricted509a1ATLANTA, GA, US$1,000
Filing and Contact Details

Filer

EIN
26-1459451
Raw XML Appendix316 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue038534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue128816
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue218025
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue47444
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV040315
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock01100 shares of BROOKFIELD ASSET MANAGEMENT CL A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1300 shares of FRANKLIN RES INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2300 shares of LABORATORY CORP AMER HLDGS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3400 shares of NESTLE S.A.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4150 shares of RANGE RESOURCES CORP DEL
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0155373
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02668
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Pres / Dir / Sec
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0Mark J Vallely
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Waller Archery Glenn Project
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOSTONGIVES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CAMP DUDLEY YMCA INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CHINA CARE FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HABITAT FOR HUMANITY INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NATIONAL FISH AND WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15ROBIN HOOD FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16THE FIBROLAMELLAR CANCER FOUNDATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141133 FIFTEENTH ST NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15826 BROADWAY 9TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16STONE POINT CAPITAL 20 HORSENECK LN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WESTPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
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IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08643
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08643
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2087337
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40133441
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0740843
IRS990PF/UndistributedIncome/ExcessFromCurrentYear075059
IRS990PF/UndistributedIncome/ExcessFromYear10109070
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IRS990PF/UndistributedIncome/ExcessFromYear30335936
IRS990PF/UndistributedIncome/ExcessFromYear40133441
IRS990PF/UndistributedIncome/QualifyingDistributions083702
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus075059
IRS990PF/UndistributedIncome/TotalCorpus0740843
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0665784
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0This statement is submitted to report the distribution of certain assets during the above-referenced year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3a1 and the Form 990-PF instructions During the taxable year ending December 31, 2012, SeaWolfe Foundation the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled 78,000. This amount represents over 25 of the Foundations net assets of 200,954 as measured by fair market value at the beginning of the Foundations taxable year ending December 31, 2012. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05677
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherIncomeSchedule2/OtherIncome/Description0Federal Tax Refund
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0954
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01818
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01818
TaxesSchedule/Taxes/Amount033
TaxesSchedule/Taxes/Amount1448
TaxesSchedule/Taxes/Category0Foreign Tax Paid
TaxesSchedule/Taxes/Category1IRS Excise Tax Payment with 1st ext 990-PF
TaxesSchedule/Taxes/NetInvestmentIncome033
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261459451
ReturnHeader/Filer/Name/BusinessNameLine10SeaWolfe Foundation
ReturnHeader/Filer/NameControl0SEAW
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0Mark J Vallely
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:30:50-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,660
Liabilities
$0
Net assets
$110,660
Revenue
-
Expenses
$86,001
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.78$0.48
2012Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.86
2010Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.06