Civic Intelligence

Huron Mountain Wildlife Fundation Inc.

990 • Fiscal year 2020 • EIN 36-6108341

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 28, 2021

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$703,743

Up $87,331 (+14%) from 2019

Net Assets

Up

$703,743

Up $87,331 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Down

$138,854

Down $103,487 (-43%) from 2019

Expenses

Down

$82,354

Down $37,081 (-31%) from 2019

Net Income

Down

$56,500

Down $66,406 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$703,743
Liabilities$0
Net Assets$703,743
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$138,854
Expenses$82,354
Net Income$56,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 28, 2021
Return Version
2020v4.1
Gross Receipts
$214,804
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$486,667$506,662▲ $19,995
Cash and Non-Interest-Bearing Accounts$107,432$174,763▲ $67,331
Savings and Temporary Cash Investments$22,313$22,318▲ $5
Total Assets$616,412$703,743▲ $87,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,574$554,305▲ $84,731
Net Assets With Donor Restrictions$146,838$149,438▲ $2,600
Total Net Assets Fund Balance$616,412$703,743▲ $87,331
Total Liabilities and Net Assets / Fund Balance$616,412$703,743▲ $87,331

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$276,763-▲ $12,377-$289,140
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
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$145,796
Program Service Revenue
$0
Investment Income
$-6,942
Other Revenue
$0
All Other Contributions
$145,796
Change in Net Assets
$56,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,581
Grants and Similar Amounts Paid$11,773
Total Fundraising Expense$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,837--$46,837
Fees for Services Other$10,000-$2,500$12,500
Grants to Domestic Orgs$7,616--$7,616
Fees for Services Accounting-$4,334-$4,334
Grants to Domestic Individuals$4,157--$4,157
Fees for Service Investment Mgmnt Fees-$3,890-$3,890
Information Technology$2,206$287-$2,493
Office Expenses$459$473-$932
Travel$332--$332
All Other Expenses$225$-962-$-737
Total Functional Expenses$71,832$8,022$2,500$82,354
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
2021-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Oneglia
Formed
1955
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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 2,500”

Financial Statement Notes

V 4

“Endowment 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$703,743
Liabilities
$0
Net assets
$703,743
Revenue
$138,854
Expenses
$82,354
Net income
$56,500
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
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.14$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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