Civic Intelligence

Huron Mountain Wildlife Fundation Inc.

990 • Fiscal year 2019 • EIN 36-6108341

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 29, 2020

Organization Profilewww.hmwf.org

View Organization Page

1088 Park Avenue Room 10ENew York, NY 10128

(646) 342-1040

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$616,412

Up $140,924 (+30%) from 2018

Net Assets

Up

$616,412

Up $140,924 (+30%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$242,341

Up $171,959 (+244%) from 2018

Expenses

Up

$119,435

Up $52,757 (+79%) from 2018

Net Income

Up

$122,906

Up $119,202 (+3218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $315,423Net Assets 2011: $315,4232011Assets 2012: $360,972Liabilities 2012: $25,000Net Assets 2012: $335,9722012Assets 2013: $361,929Net Assets 2013: $361,9292013Assets 2014: $405,115Net Assets 2014: $405,1152014Assets 2015: $452,797Net Assets 2015: $452,7972015Assets 2016: $451,659Liabilities 2016: $0Net Assets 2016: $451,6592016Assets 2017: $503,998Liabilities 2017: $0Net Assets 2017: $503,9982017Assets 2018: $475,488Net Assets 2018: $475,4882018Assets 2019: $616,412Liabilities 2019: $0Net Assets 2019: $616,4122019Assets 2020: $703,743Liabilities 2020: $0Net Assets 2020: $703,7432020Assets 2021: $927,997Liabilities 2021: $0Net Assets 2021: $927,9972021Assets 2022: $1,116,512Liabilities 2022: $0Net Assets 2022: $1,116,5122022Assets 2023: $1,290,280Liabilities 2023: $0Net Assets 2023: $1,290,2802023Assets 2024: $1,508,466Liabilities 2024: $0Net Assets 2024: $1,508,4662024

Highlighted filing

2019

Assets$616,412
Liabilities$0
Net Assets$616,412
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $169,321Expenses 2011: $101,957Net Income 2011: $67,3642011Revenue 2012: $120,608Expenses 2012: $110,986Net Income 2012: $9,6222012Revenue 2013: $85,281Expenses 2013: $107,202Net Income 2013: -$21,9212013Revenue 2014: $120,846Expenses 2014: $87,634Net Income 2014: $33,2122014Revenue 2015: $123,426Expenses 2015: $75,037Net Income 2015: $48,3892015Revenue 2016: $102,147Expenses 2016: $103,884Net Income 2016: -$1,7372016Revenue 2017: $95,186Expenses 2017: $66,155Net Income 2017: $29,0312017Revenue 2018: $70,382Expenses 2018: $66,678Net Income 2018: $3,7042018Revenue 2019: $242,341Expenses 2019: $119,435Net Income 2019: $122,9062019Revenue 2020: $138,854Expenses 2020: $82,354Net Income 2020: $56,5002020Revenue 2021: $370,102Expenses 2021: $167,811Net Income 2021: $202,2912021Revenue 2022: $417,784Expenses 2022: $129,501Net Income 2022: $288,2832022Revenue 2023: $254,660Expenses 2023: $137,752Net Income 2023: $116,9082023Revenue 2024: $338,989Expenses 2024: $167,150Net Income 2024: $171,8392024

Highlighted filing

2019

Revenue$242,341
Expenses$119,435
Net Income$122,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 29, 2020
Return Version
2019v5.1
Gross Receipts
$462,966
Mission and Program Overview

Mission

Since 1955 the Huron Mountain Wildlife Foundation has sponsored natural science research on the lands and waters of the Lake Superior area. The Foundation maintains the Ives Lake Research Station with access to a 6,000 hectare research natural area near Big Bay, MI.

Huron Mountain Wildlife Foundation sponsors natural science research at the Ives Lake Field Station in Michigans Upper Peninsula

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$384,187$486,667▲ $102,480
Cash and Non-Interest-Bearing Accounts$67,395$107,432▲ $40,037
Savings and Temporary Cash Investments$23,906$22,313▼ $1,593
Total Assets$475,488$616,412▲ $140,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,950$469,574▲ $135,624
Net Assets With Donor Restrictions$141,538$146,838▲ $5,300
Total Net Assets Fund Balance$475,488$616,412▲ $140,924
Total Liabilities and Net Assets / Fund Balance$475,488$616,412▲ $140,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$11,810$11,810

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$187,265$40,000▲ $49,498-$276,763
2018$210,642-▼ $23,377-$187,265
2017$177,951-▲ $32,691-$210,642
2016$154,642$10,000▲ $13,309-$177,951
2015$162,359-▼ $7,717-$154,642
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Henry DykemaPresident
Pamela McClellandVice President
Edward HaffnerDirector
Elizabeth FinkelDirector
John BerminghamDirector
Marjorie JohnsonDirector
Sarah ScutchfieldDirector
Tiffany CunninghamDirector
Theodore McGrawSecretary
Daniel OnegliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,554
Program Service Revenue
$0
Investment Income
$44,787
Other Revenue
$0
All Other Contributions
$197,554
Change in Net Assets
$122,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,489
Grants and Similar Amounts Paid$43,946
Total Fundraising Expense$22,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,746--$42,746
Fees for Services Other$10,500-$22,500$33,000
Occupancy$26,467--$26,467
Fees for Services Accounting-$6,526-$6,526
Fees for Service Investment Mgmnt Fees-$3,125-$3,125
Travel$2,776--$2,776
Information Technology$1,333$239-$1,572
Grants to Domestic Individuals$1,200--$1,200
All Other Expenses$320$781-$1,101
Office Expenses$431$491-$922
Total Functional Expenses$85,773$11,162$22,500$119,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Technology UniversityHoughton, MI-Scientific Studies Honoraria$12,526
University of MichiganAnn Arbor, MI-Scientific Studies Honoraria$8,300
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the draft of the return and sends it to the Board members prior to filing it.”

Filing and Contact Details

Filer

Filer Name
Huron Mountain Wildlife Foundation
EIN
36-6108341
Phone
6463421040
Address
1088 Park Avenue Room 10E, New York, NY 10128

Signing Officer

Name
Daniel Oneglia
Title
Treasurer
Signed
2020-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Oneglia
Formed
1955
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scientific and technical services 10,000, Consulting services 22,500, Honoraria 500”

Financial Statement Notes

V 4

“Funds are primarily used for two main purposes 1 to fund grants to scientists for their research work on lands around the Huron Mountains in Northern Michigan, and 2 to maintain our research station located in Northern Michigan where scientists stay when engaging in their field work”

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IRS990ScheduleA/InvestmentIncomeCYPct00.08150
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IRS990ScheduleA/PublicSupportTotal509Amt0330912
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043867
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063292
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090682
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0601711
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt011810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011810
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0187265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0276763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt049498
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23377
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0210642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032691
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0154642
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0177951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013309
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are primarily used for two main purposes 1 to fund grants to scientists for their research work on lands around the Huron Mountains in Northern Michigan, and 2 to maintain our research station located in Northern Michigan where scientists stay when engaging in their field work
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012526
IRS990ScheduleI/RecipientTable/CashGrantAmt18300
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scientific Studies Honoraria
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scientific Studies Honoraria
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Michigan Technology University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1University of Michigan
IRS990ScheduleI/RecipientTable/RecipientEIN0386005955
IRS990ScheduleI/RecipientTable/RecipientEIN1386006309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01400 Townsend
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 S State St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houghton
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Ann Arbor
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049931
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148109
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Our director of research tracks milestones for each project approved by the board. This includes data gathering, time spent on site doing research and analysis created by researchers. Additionally, papers and presentations are often part of the final product from grantees. Most importantly, every project is required to submit an annual progress report, without which no further funding is possible.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the draft of the return and sends it to the Board members prior to filing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scientific and technical services 10,000, Consulting services 22,500, Honoraria 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0475488
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022500
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085773
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$616,412
Liabilities
$0
Net assets
$616,412
Revenue
$242,341
Expenses
$119,435
Net income
$122,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.34$0.17$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.25$0.14$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.42$0.13$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.37$0.17$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.14$0.08$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.24$0.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.10$0.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.10$0.10$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.12$0.08$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.12$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.34$0.12$0.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.17$0.10$0.07