Civic Intelligence

Wolf Conservation Center Foundation

990EZ • Fiscal year 2016 • EIN 30-0148338

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
PO Box 421South Salem, NY 10590

(914) 763-2373

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.02x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-424%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

828%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$29,570

Down $2,357 (-7.4%) from 2015

Net Assets

Down

$26,545

Down $2,557 (-8.8%) from 2015

Liabilities

Up

$3,025

Up $200 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$603

Up $538 (+828%) from 2015

Expenses

Up

$3,160

Up $201 (+6.8%) from 2015

Net Income

Up

-$2,557

Up $337 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $349,376Net Assets 2010: $349,3762010Assets 2011: $349,554Liabilities 2011: $100Net Assets 2011: $349,4542011Assets 2012: $90,343Liabilities 2012: $2,450Net Assets 2012: $87,8932012Assets 2013: $87,296Liabilities 2013: $2,450Net Assets 2013: $84,8462013Assets 2014: $34,721Liabilities 2014: $2,725Net Assets 2014: $31,9962014Assets 2015: $31,927Liabilities 2015: $2,825Net Assets 2015: $29,1022015Assets 2016: $29,570Liabilities 2016: $3,025Net Assets 2016: $26,5452016Assets 2017: $27,433Liabilities 2017: $3,050Net Assets 2017: $24,3832017Assets 2018: $25,388Liabilities 2018: $850Net Assets 2018: $24,5382018Assets 2019: $24,467Liabilities 2019: $850Net Assets 2019: $23,6172019

Highlighted filing

2016

Assets$29,570
Liabilities$3,025
Net Assets$26,545
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $4,509Expenses 2010: $2,235Net Income 2010: $2,2742010Revenue 2011: $2,623Expenses 2011: $2,545Net Income 2011: $782011Revenue 2012: $50,349Expenses 2012: $311,910Net Income 2012: -$261,5612012Revenue 2013: $27Expenses 2013: $3,074Net Income 2013: -$3,0472013Revenue 2014: $10Expenses 2014: $52,860Net Income 2014: -$52,8502014Revenue 2015: $65Expenses 2015: $2,959Net Income 2015: -$2,8942015Revenue 2016: $603Expenses 2016: $3,160Net Income 2016: -$2,5572016Revenue 2017: $1,071Expenses 2017: $3,233Net Income 2017: -$2,1622017Revenue 2018: $1,140Expenses 2018: $985Net Income 2018: $1552018Revenue 2019: $24Expenses 2019: $945Net Income 2019: -$9212019

Highlighted filing

2016

Revenue$603
Expenses$3,160
Net Income-$2,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$603
Mission and Program Overview

Mission

Administration of funds for wolf conservation center, inc.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE WOLF CONSERVATION CENTER (THE "CENTER"). THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELENE GRIMAUDPresident-$0--
PETER BRADYBoard Member-$0--
CHARLES P DUFFYTreasurer-$0--
RANDOLPH PERRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Conservation Center Foundation
EIN
30-0148338
Phone
9147632373
Address
PO BOX 421, SOUTH SALEM, NY 10590

Signing Officer

Name
Helene Grimaud
Title
President
Phone
9147632373
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Victor J Cannistra CPA Pc
Address
43 KENSICO DRIVE 2ND FLOOR, MOUNT KISCO, NY 10549-1009
Preparer
Victor J Cannistra CPA
Phone
9142413605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fee 25 total 25”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,825 3,025”

Form 990-ez, Part III, Line 28

“The foundation's exclusive purpose is to receive and administer funds and property and to operate exclusively for the benefit of, to perform the functions of, and to carry out the purposes of the wolf conservation center (the "center"). The center is a publicly supported organization described in sections 501(c)(3) and 509(a)(1) of the code.”

Raw XML Appendix138 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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IRS990EZ/TotalExpensesAmt03160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,825 3,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S EXCLUSIVE PURPOSE IS TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF THE WOLF CONSERVATION CENTER (THE "CENTER"). THE CENTER IS A PUBLICLY SUPPORTED ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(1) OF THE CODE.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,570
Liabilities
$3,025
Net assets
$26,545
Revenue
$603
Expenses
$3,160
Net income
-$2,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$0.01$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$0.01$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.00$0.53$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.00$0.03$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$0.50$3.12$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.00$3.49$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$0.05$0.02$0.02