Civic Intelligence

The Wolf Foundation

990PF • Fiscal year 2018 • EIN 36-7236923

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
C/O The Ayco Company PO Box 860Saratoga Springs, NY 12866-0860

(518) 640-5000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,945,268

Up $1,133,390 (+140%) from 2017

Net Assets

Up

$1,945,268

Up $1,133,390 (+140%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Down

$2,124,743

Down $798,118 (-27%) from 2017

Expenses

Up

$755,075

Up $511,325 (+210%) from 2017

Net Income

Down

$1,369,668

Down $1,309,443 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,945,268
Liabilities$0
Net Assets$1,945,268
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$2,124,743
Expenses$755,075
Net Income$1,369,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
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
% THE AYCO COMPANY
Phone
5186405000
Address
C/O THE AYCO COMPANY PO BOX 860, SARATOGA SPRINGS, NY 12866-0860

Signing Officer

Name
Stephen M Wolf
Title
Trustee
Phone
5186405000
Signed
2019-05-15
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
Raw XML Appendix302 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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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01027064
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0379813
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STEPHEN M WOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1STEPHEN M WOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0101 Bay Street Suite 5
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1101 Bay Street Suite 5
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Easton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Easton
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd021601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd121601
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0132261
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1359829
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0132261
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1359829
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02,750 shs of Kraft Heinz Co.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc18,252 shs of Mondelez International
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-12-10
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12018-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0236278
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED TO THE FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US Treasury Refund
TaxesSchedule/TaxesDetail/Amt024000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wolf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0367236923
ReturnHeader/Filer/InCareOfNm0% THE AYCO COMPANY
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O THE AYCO COMPANY PO BOX 860
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0128660860
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA665D580E80C6644B9C23B0B8E8BD6E3671FC9B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1BC58578655054326283E321E4623499C665960
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014257320191285000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.29.247.14
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02019-05-08T15:16:24-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,945,268
Liabilities
$0
Net assets
$1,945,268
Revenue
$2,124,743
Expenses
$755,075
Net income
$1,369,668
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