Civic Intelligence

Whs Foundation

990 • Fiscal year 2019 • EIN 33-1138581

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

Organization ProfileWWW.WOLVERINEHS.ORG
15100 Mack AvenueGrosse Pointe Park, MI 48230

(313) 824-4400

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.68x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1187%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$256,637

Up $17,658 (+7.4%) from 2018

Net Assets

Up

$160,240

Up $17,638 (+12%) from 2018

Liabilities

Up

$96,397

Up $20 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin84th percentile

Revenue

Up

$57,328

Up $52,875 (+1187%) from 2018

Expenses

Up

$39,690

Up $39,068 (+6281%) from 2018

Net Income

Up

$17,638

Up $13,807 (+360%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2013: $618,710Liabilities 2013: $44,713Net Assets 2013: $573,9972013Assets 2014: $606,908Liabilities 2014: $45,840Net Assets 2014: $561,0682014Assets 2015: $645,762Liabilities 2015: $0Net Assets 2015: $645,7622015Assets 2016: $243,321Liabilities 2016: $101,550Net Assets 2016: $141,7712016Assets 2017: $245,953Liabilities 2017: $96,377Net Assets 2017: $149,5762017Assets 2018: $238,979Liabilities 2018: $96,377Net Assets 2018: $142,6022018Assets 2019: $256,637Liabilities 2019: $96,397Net Assets 2019: $160,2402019Assets 2020: $139,110Liabilities 2020: $0Net Assets 2020: $139,1102020Assets 2021: $125,492Liabilities 2021: $0Net Assets 2021: $125,4922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$256,637
Liabilities$96,397
Net Assets$160,240
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$0-$200K-$400K-$600KRevenue 2013: $13,333Expenses 2013: $9,946Net Income 2013: $3,3872013Revenue 2014: $6,100Expenses 2014: $19,031Net Income 2014: -$12,9312014Revenue 2015: $96,660Expenses 2015: $11,966Net Income 2015: $84,6942015Revenue 2016: -$501,207Expenses 2016: $2,784Net Income 2016: -$503,9912016Revenue 2017: $8,235Expenses 2017: $430Net Income 2017: $7,8052017Revenue 2018: $4,453Expenses 2018: $622Net Income 2018: $3,8312018Revenue 2019: $57,328Expenses 2019: $39,690Net Income 2019: $17,6382019Revenue 2020: $407Expenses 2020: $21,537Net Income 2020: -$21,1302020Revenue 2021: $18Expenses 2021: $13,636Net Income 2021: -$13,6182021Revenue 2022: $26Expenses 2022: $125,518Net Income 2022: -$125,4922022

Highlighted filing

2019

Revenue$57,328
Expenses$39,690
Net Income$17,638
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.0
Gross Receipts
$57,328
Mission and Program Overview

Mission

To support wolverine human services, an organization that provides services to children and families. The whs foundation will perform fundraising for wolverine human services and manage and distribute funds for the benefit of wolverine human services programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,430$115,999▲ $14,569
Investments Other Securities$75,000$97,156▲ $22,156
Cash and Non-Interest-Bearing Accounts$23,049$43,482▲ $20,433
Other Notes and Loans Receivable, Net$39,500--
Total Assets$238,979$256,637▲ $17,658
Liabilities
Other Liabilities$96,377$96,397▲ $20
Total Liabilities$96,377$96,397▲ $20
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,602$160,240▲ $17,638
Total Net Assets Fund Balance$142,602$160,240▲ $17,638
Total Liabilities and Net Assets / Fund Balance$238,979$256,637▲ $17,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$97,156--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bruce KintzChairman
Robert WollackPresident
William TiltonAttorney
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$0
Investment Income
$37,312
Other Revenue
$16
All Other Contributions
$20,000
Change in Net Assets
$17,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$39,000-$39,000
Fees for Service Investment Mgmnt Fees-$670-$670
Fees for Services Other-$20-$20
Total Functional Expenses$0$39,690$0$39,690
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
A/p -due to Related Party$96,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Copy is sent password protected to the cfo, who then reviews it with the governing body.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Whs Foundation
EIN
33-1138581
Phone
3138244400
Address
15100 MACK AVENUE, GROSSE POINTE PARK, MI 48230
Doing Business As
Friends of Wolverine

Signing Officer

Name
Robert Wollack
Title
President
Phone
3138244400
Signed
2020-10-20

Organization Details

Principal Officer
Robert Wollack
Formed
2006
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Defiorespalding LLC
Address
4190 TELEGRAPH RD STE 2500, BLOOMFIELD HILS, MI 48302-2042
Preparer
Lawrence De Fiore
Phone
2485408484
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“FRIENDS OF WOLVERINE”

FORM 990 - ORGANIZATION'S MISSION

“To support wolverine human services, an organization that provides services to children and families. The whs foundation will perform fundraising for wolverine human services and manage and distribute funds for the benefit of wolverine human services programs.”

Form 990, Page 2, Part III, Line 4D

“The whs foundation may also conduct some fundraising activities which have been previously conducted directly by wolverine human services, such as a golf tournament, a sports banquet, publication of a newsletter, and mail solicitations to the public. In addition, proceeds from the sale of book sales will be received by the foundation.”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix289 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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IRS990/ActivityOrMissionDesc0TO SUPPORT WOLVERINE HUMAN SERVICES, AN ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN AND FAMILIES. THE WHS FOUNDATION WILL PERFORM FUNDRAISING FOR WOLVERINE HUMAN SERVICES AND MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF WOLVERINE HUMAN SERVICES PROGRAMS.
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015100 MACK AVENUE
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IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT WOLLACK
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075000
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT WOLVERINE HUMAN SERVICES, AN ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN AND FAMILIES. THE WHS FOUNDATION WILL PERFORM FUNDRAISING FOR WOLVERINE HUMAN SERVICES AND MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF WOLVERINE HUMAN SERVICES PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0142602
IRS990/NetAssetsOrFundBalancesEOYAmt0160240
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0160240
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BAD DEBTS EXPENSE
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IRS990/OtherExpensesGrp/TotalAmt039000
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IRS990/OtherRevenueTotalAmt016
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IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE WHS FOUNDATION MAY ALSO CONDUCT SOME FUNDRAISING ACTIVITIES WHICH HAVE BEEN PREVIOUSLY CONDUCTED DIRECTLY BY WOLVERINE HUMAN SERVICES, SUCH AS A GOLF TOURNAMENT, A SPORTS BANQUET, PUBLICATION OF A NEWSLETTER, AND MAIL SOLICITATIONS TO THE PUBLIC. IN ADDITION, PROCEEDS FROM THE SALE OF BOOK SALES WILL BE RECEIVED BY THE FOUNDATION.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRIENDS OF WOLVERINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT WOLVERINE HUMAN SERVICES, AN ORGANIZATION THAT PROVIDES SERVICES TO CHILDREN AND FAMILIES. THE WHS FOUNDATION WILL PERFORM FUNDRAISING FOR WOLVERINE HUMAN SERVICES AND MANAGE AND DISTRIBUTE FUNDS FOR THE BENEFIT OF WOLVERINE HUMAN SERVICES PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WHS FOUNDATION MAY ALSO CONDUCT SOME FUNDRAISING ACTIVITIES WHICH HAVE BEEN PREVIOUSLY CONDUCTED DIRECTLY BY WOLVERINE HUMAN SERVICES, SUCH AS A GOLF TOURNAMENT, A SPORTS BANQUET, PUBLICATION OF A NEWSLETTER, AND MAIL SOLICITATIONS TO THE PUBLIC. IN ADDITION, PROCEEDS FROM THE SALE OF BOOK SALES WILL BE RECEIVED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY IS SENT PASSWORD PROTECTED TO THE CFO, WHO THEN REVIEWS IT WITH THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WOLLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138244400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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ReturnHeader/Filer/USAddress/AddressLine1Txt015100 MACK AVENUE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843554421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFIORESPALDING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04190 TELEGRAPH RD STE 2500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483022042
ReturnHeader/PreparerPersonGrp/PhoneNum02485408484
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE DE FIORE
ReturnHeader/ReturnTs02020-10-26T08:45:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,637
Liabilities
$96,397
Net assets
$160,240
Revenue
$57,328
Expenses
$39,690
Net income
$17,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.26$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.00$0.14$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.00$0.22$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.96$1.60$0.57$0.40$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.96$1.43$0.04$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.96$1.50$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.02$1.42$5.01$0.03$5.04
2015Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.97$0.12$0.85
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.46$5.61$0.06$0.19$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.45$5.74$0.13$0.10$0.03