Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2013 • EIN 39-1624485

May 01, 2012 to Apr 30, 2013 • Filed on Oct 14, 2013

7124 Military RoadThree Lakes, WI 54562
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$388,177

Down $19,657 (-4.8%) from 2012

Net Assets

Down

$388,177

Down $19,657 (-4.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$92,132

No earlier filing loaded for comparison.

Expenses

Up

$111,789

Up $24,850 (+29%) from 2012

Net Income

-$19,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $294,711Liabilities 2010: $3,200Net Assets 2010: $291,5112010Assets 2011: $279,211Liabilities 2011: $3,200Net Assets 2011: $276,0112011Assets 2012: $407,834Liabilities 2012: $0Net Assets 2012: $407,8342012Assets 2013: $388,177Liabilities 2013: $0Net Assets 2013: $388,1772013Assets 2014: $410,503Liabilities 2014: $20,000Net Assets 2014: $390,5032014Assets 2015: $446,926Liabilities 2015: $32,424Net Assets 2015: $414,5022015Assets 2016: $440,255Liabilities 2016: $26,424Net Assets 2016: $413,8312016Assets 2017: $504,580Liabilities 2017: $72,909Net Assets 2017: $431,6712017Assets 2018: $525,555Liabilities 2018: $122,349Net Assets 2018: $403,2062018Assets 2019: $591,022Liabilities 2019: $190,566Net Assets 2019: $400,4562019Assets 2020: $510,952Liabilities 2020: $122,330Net Assets 2020: $388,6222020Assets 2021: $560,777Liabilities 2021: $36,020Net Assets 2021: $524,7572021Assets 2022: $713,886Liabilities 2022: $31,100Net Assets 2022: $682,7862022Assets 2023: $687,999Liabilities 2023: $96,351Net Assets 2023: $591,6482023Assets 2024: $599,617Liabilities 2024: $31,265Net Assets 2024: $568,3522024Assets 2025: $744,268Liabilities 2025: $102,479Net Assets 2025: $641,7892025

Highlighted filing

2013

Assets$388,177
Liabilities$0
Net Assets$388,177

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $140,460Expenses 2010: $106,094Net Income 2010: $34,3662010Revenue 2011: $68,835Expenses 2011: $84,335Net Income 2011: -$15,5002011Expenses 2012: $86,9392012Revenue 2013: $92,132Expenses 2013: $111,789Net Income 2013: -$19,6572013Revenue 2014: $97,510Expenses 2014: $95,184Net Income 2014: $2,3262014Revenue 2015: $118,647Expenses 2015: $94,648Net Income 2015: $23,9992015Revenue 2016: $87,788Expenses 2016: $88,459Net Income 2016: -$6712016Revenue 2017: $113,844Expenses 2017: $96,004Net Income 2017: $17,8402017Revenue 2018: $58,354Expenses 2018: $86,819Net Income 2018: -$28,4652018Revenue 2019: $82,581Expenses 2019: $85,331Net Income 2019: -$2,7502019Revenue 2020: $134,103Expenses 2020: $145,937Net Income 2020: -$11,8342020Revenue 2021: $231,264Expenses 2021: $95,129Net Income 2021: $136,1352021Revenue 2022: $260,907Expenses 2022: $102,879Net Income 2022: $158,0282022Revenue 2023: $73,544Expenses 2023: $164,681Net Income 2023: -$91,1372023Revenue 2024: $164,285Expenses 2024: $187,581Net Income 2024: -$23,2962024Revenue 2025: $186,431Expenses 2025: $224,034Net Income 2025: -$37,6032025

Highlighted filing

2013

Revenue$92,132
Expenses$111,789
Net Income-$19,657
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Gross Receipts
$109,725
Mission and Program Overview

Mission

Provide unique holistic wilderness experiences and publishing educational materials. The Brother Wolf disseminates pre-agricultural skills.

Filing and Contact Details

Filer

EIN
39-1624485
Raw XML Appendix348 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/MoreThan5000KToIndividuals00
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IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST AT OUR FACILITY IN THREE LAKES, WISCONSIN OR CAN BE SENT BY MAIL.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054501
ReturnHeader/Preparer/Name0JEFFERY R MILLER CPA
ReturnHeader/Preparer/Phone07153691040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T14:52:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.44$1.02$6.42$1.86$2.24$0.38
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.31$5.68$1.64$1.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.96$5.92$0.74$1.65$0.91
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.31$6.83$2.61$1.03$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.61$0.36$5.25$2.31$0.95$1.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$1.22$3.89$1.34$1.46$0.12
2019Summary only. Only limited summary data is available for this year.$5.91$1.91$4.00$0.83$0.85$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$1.22$4.03$0.58$0.87$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.73$4.32$1.14$0.96$0.18
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.40$0.26$4.14$0.88$0.88$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.32$4.15$1.19$0.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.20$3.91$0.98$0.95$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.00$3.88$0.92$1.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.00$4.08$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.03$2.76$0.69$0.84$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.03$2.92$1.40$1.06$0.34