Civic Intelligence

Brother Wolf Foundation

990 • Fiscal year 2025 • EIN 39-1624485

May 01, 2024 to Apr 30, 2025 • Filed on Jan 31, 2026

Organization Profilewww.teachingdrum.org
7124 Military RoadThree Lakes, WI 54562

(715) 546-2944

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.55x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$744,268

Up $144,651 (+24%) from 2024

Net Assets

Up

$641,789

Up $73,437 (+13%) from 2024

Liabilities

Up

$102,479

Up $71,214 (+228%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Up

$186,431

Up $22,146 (+13%) from 2024

Expenses

Up

$224,034

Up $36,453 (+19%) from 2024

Net Income

Down

-$37,603

Down $14,307 (-61%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2025

Assets$744,268
Liabilities$102,479
Net Assets$641,789
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

2025

Revenue$186,431
Expenses$224,034
Net Income-$37,603
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Jan 31, 2026
Return Version
2024v5.2
Gross Receipts
$186,431
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$568,352$705,454▲ $137,102
Land, Buildings, and Equipment, Net$514,524$683,746▲ $169,222
Savings and Temporary Cash Investments$64,056$60,522▼ $3,534
Cash and Non-Interest-Bearing Accounts$21,037--
Rtn Earn Endowment Incm Other Fnds-$-63,665-
Total Assets$599,617$744,268▲ $144,651
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,265$68,614▲ $37,349
Other Liabilities-$33,865-
Total Liabilities$31,265$102,479▲ $71,214
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,352$641,789▲ $73,437
Total Liabilities and Net Assets / Fund Balance$599,617$744,268▲ $144,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$315,805$65,603$381,408
Land$353,001-$353,001
Other Land Buildings$14,940$30,452$45,392
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tamarack SongPresident
Hugh JansmanMember
Jenni SchulteMember
Steve MoeMember
Tim McintoshMember
Leticia SeibelSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,805
Program Service Revenue
$156,159
Investment Income
$301
Other Revenue
$1,166
All Other Contributions
$28,805
Change in Net Assets
$-37,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$127,397$25,298-$152,695
Fees for Services Other$34,732--$34,732
Travel$15,420--$15,420
Insurance$7,929--$7,929
Advertising-$2,720-$2,720
Fees for Services Legal$2,685--$2,685
Other Expenses$340$1,753-$1,753
Interest-$1,507-$1,507
Total Functional Expenses$188,623$35,411$0$224,034
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
Credit Cards$33,865
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

Officer directors etc family relationship Part VI line 2

“The president and the secretary-treasurer may be considered a related party under common law.”

Form 990 governing body review Part VI line 11

“The board of directors and officers reviews the form 990 before the return may be filed. The members have one week in order to review the form 990.”

Governing documents etc available to public Part VI line 19

“The organization makes its form 1023, organizing documents and form 990 available for public inspection upon request. Either in electronic format via email or by inspection at the organizations offices in three lakes, wisconsin.”

Filing and Contact Details

Filer

Filer Name
Brother Wolf Foundation
EIN
39-1624485
In Care Of
% Tamarack Song
Phone
7155462944
Address
7124 Military Road, Three Lakes, WI 54562

Signing Officer

Name
Tamarack Song
Title
President
Phone
7155462944
Signed
2026-01-31
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
0

Preparer

Firm
TrueNorth CPAs
Address
357 McCaslin Blvd Suite 200, Louisville, CO 80027
Preparer
Dylan Bain
Phone
7208255502
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in Net assetts to match the asset ending balance 111040”

List of other fees for services expenses Part IX line 11G

“CONTRACTORS 34,732”

List of other expenses Part IX line 24E

“Professional development 73,610 program expense 1,208 real estate and land exp 1,611 repairs and maintenance 1,883 shipping and delivery 354 supplies for educ prog 44,145 taxes and licenses 4,586”

Raw XML Appendix357 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683746
IRS990ScheduleD/TotalLiabilityAmt033865
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND THE SECRETARY-TREASURER MAY BE CONSIDERED A RELATED PARTY UNDER COMMON LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND OFFICERS REVIEWS THE FORM 990 BEFORE THE RETURN MAY BE FILED. THE MEMBERS HAVE ONE WEEK IN ORDER TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 1023, ORGANIZING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. EITHER IN ELECTRONIC FORMAT VIA EMAIL OR BY INSPECTION AT THE ORGANIZATIONS OFFICES IN THREE LAKES, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Net assetts to match the asset ending balance 111040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 34,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 73,610 PROGRAM EXPENSE 1,208 REAL ESTATE AND LAND EXP 1,611 REPAIRS AND MAINTENANCE 1,883 SHIPPING AND DELIVERY 354 SUPPLIES FOR EDUC PROG 44,145 TAXES AND LICENSES 4,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599617
IRS990/TotalAssetsEOYAmt0744268
IRS990/TotalAssetsGrp/BOYAmt0599617
IRS990/TotalAssetsGrp/EOYAmt0744268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028805
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031265
IRS990/TotalLiabilitiesEOYAmt0102479
IRS990/TotalLiabilitiesGrp/BOYAmt031265
IRS990/TotalLiabilitiesGrp/EOYAmt0102479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641789
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188623
IRS990/TotalProgramServiceRevenueAmt0156159
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0744268
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015420
IRS990/TravelGrp/TotalAmt015420
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.teachingdrum.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARACK SONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07155462944
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brother Wolf Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BROT
ReturnHeader/Filer/EIN0391624485
ReturnHeader/Filer/InCareOfNm0% Tamarack Song
ReturnHeader/Filer/PhoneNum07155462944
ReturnHeader/Filer/USAddress/AddressLine1Txt07124 Military Road
ReturnHeader/Filer/USAddress/CityNm0Three Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054562
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331854562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TrueNorth CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0357 McCaslin Blvd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080027
ReturnHeader/PreparerPersonGrp/PhoneNum07208255502
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DYLAN BAIN
ReturnHeader/ReturnTs02026-03-05T21:51:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,268
Liabilities
$102,479
Net assets
$641,789
Revenue
$186,431
Expenses
$224,034
Net income
-$37,603
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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