Civic Intelligence

The Wolf Foundation

990PF • Fiscal year 2017 • EIN 36-7236923

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
10E Washington StreetMiddleburg, VA 20117

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

478%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

12178488%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$811,878

Up $671,305 (+478%) from 2016

Net Assets

Up

$811,878

Up $671,305 (+478%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin98th percentile

Revenue

Up

$2,922,861

Up $2,922,837 (+12178488%) from 2016

Expenses

Up

$243,750

Up $169,000 (+226%) from 2016

Net Income

Up

$2,679,111

Up $2,753,837 (+3685%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $850Liabilities 2011: $0Net Assets 2011: $8502011Assets 2012: $850Liabilities 2012: $0Net Assets 2012: $8502012Assets 2013: $850Liabilities 2013: $0Net Assets 2013: $8502013Assets 2014: $850Liabilities 2014: $0Net Assets 2014: $8502014Assets 2015: $215,299Liabilities 2015: $0Net Assets 2015: $215,2992015Assets 2016: $140,573Liabilities 2016: $0Net Assets 2016: $140,5732016Assets 2017: $811,878Liabilities 2017: $0Net Assets 2017: $811,8782017Assets 2018: $1,945,268Liabilities 2018: $0Net Assets 2018: $1,945,2682018Assets 2019: $75,040Liabilities 2019: $0Net Assets 2019: $75,0402019

Highlighted filing

2017

Assets$811,878
Liabilities$0
Net Assets$811,878
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $02010Expenses 2011: $1502011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $506,999Expenses 2015: $94,450Net Income 2015: $412,5492015Revenue 2016: $24Expenses 2016: $74,750Net Income 2016: -$74,7262016Revenue 2017: $2,922,861Expenses 2017: $243,750Net Income 2017: $2,679,1112017Revenue 2018: $2,124,743Expenses 2018: $755,075Net Income 2018: $1,369,6682018Revenue 2019: $40,594Expenses 2019: $2,626,641Net Income 2019: -$2,586,0472019

Highlighted filing

2017

Revenue$2,922,861
Expenses$243,750
Net Income$2,679,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN M WOLFTrustee - As Needed-$0--
Filing and Contact Details

Filer

Filer Name
The Wolf Foundation
EIN
36-7236923
In Care Of
% JAN JOHNSON
Phone
5186405000
Address
10E WASHINGTON STREET, MIDDLEBURG, VA 20117

Signing Officer

Name
Stephen M Wolf
Title
Trustee
Phone
5186405000
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 860, Saratoga Springs, NY 12866-0860
Preparer
Christine DiIonna
Phone
5188864000
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020117
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120117
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0199715
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12586355
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0199715
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12586355
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,810 SHS OF UNITED TECHNOLOGIES CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc120,365 SHS OF UNITED TECHNOLOGIES CORP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-01-23
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12007806
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED TO THE FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US Treasury Refund
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WOLF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0367236923
ReturnHeader/Filer/InCareOfNm0% JAN JOHNSON
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt010E WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0520B0EC4789FC5B8048A5505F89B97CE1FAF0A04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520B0EC4789FC5B8048A5505F89B97CE1FAF0A04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320181295000008
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.4.182.16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saratoga Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128660860
ReturnHeader/PreparerPersonGrp/PhoneNum05188864000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02018-05-09T10:24:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$811,878
Liabilities
$0
Net assets
$811,878
Revenue
$2,922,861
Expenses
$243,750
Net income
$2,679,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.04$2.63$2.59
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.12$0.76$1.37
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.92$0.24$2.68
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.51$0.09$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00