Civic Intelligence

Brother Wolf Foundation

990EZ • Fiscal year 2010 • EIN 39-1624485

May 01, 2009 to Apr 30, 2010 • Filed on Aug 30, 2010

7124 Military Road54562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$294,711

No earlier filing loaded for comparison.

Net Assets

$291,511

No earlier filing loaded for comparison.

Liabilities

$3,200

No earlier filing loaded for comparison.

Revenue

$140,460

No earlier filing loaded for comparison.

Expenses

$106,094

No earlier filing loaded for comparison.

Net Income

$34,366

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

2010

Assets$294,711
Liabilities$3,200
Net Assets$291,511

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

2010

Revenue$140,460
Expenses$106,094
Net Income$34,366
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Aug 30, 2010
Return Version
2009v1.4
Mission and Program Overview

Mission

To function as a bridge to the wisdom and lifeway skills of our native ancestors (which we call the old way), that we may reconnect with our intrinsic selves and relearn how to live honorably and respectfully with each other on the earth. In order to do this, we guide and support our healing, primarily in working through the blockages that numb and isolate us and keep us from knowing our reason for being, by fostering personal growth with truthspeaking, awareness and attunement, circle consciousness, inner guidance (dreams, intuition, ancestral memories), and other qualitative skills training.

Filing and Contact Details

Filer

EIN
39-1624485
Raw XML Appendix172 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY091883
IRS990EZ/ContributionsGiftsGrantsEtc029619
IRS990EZ/CostOfGoodsSold020283
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/ExcessOrDeficitForYear034366
IRS990EZ/FeesAndOthPymtToIndContractors020639
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IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesEOY0291511
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WIL S LOSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMARACK SONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUG PALMETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2tREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY045207
IRS990EZ/OtherExpensesTotal063527
IRS990EZ/OtherRevenueTotal052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ENHANCE ENVIORNMENTAL LEARNING EXPERIENCES.
IRS990EZ/PrintingPublicationsPostage03160
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING CLASSES IN ENVIRONMENTAL AWARENESS AND PERSONAL DISCOVERY TO ENCHANCE THE STUDENTS ABILITY TO LIVE IN HARMONY WITH NATURE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0121211
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03200
IRS990EZ/SumOfTotalLiabilities/EOY03200
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107124 MILITARY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THREE LAKES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054562
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAMARACK SONG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07155462944
IRS990EZ/TotalAssets/BOY0260345
IRS990EZ/TotalAssets/EOY0294711
IRS990EZ/TotalExpenses0106094
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0140460
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07177
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01722
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046291
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0512
IRS990ScheduleA/GrossInvestmentIncome509/Total01084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0121211
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0111766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years087600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years098392
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years094873
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0513842
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0295
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097470
IRS990ScheduleA/TotalSupportTotal/Total0561436
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391624485
ReturnHeader/Filer/Name/BusinessNameLine10TEACHING DRUM OUTDOOR SCHOOL
ReturnHeader/Filer/NameControl0TEAC
ReturnHeader/Filer/Phone07155462944
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ReturnHeader/Filer/USAddress/City0THREE LAKES
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054562
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02010-08-30
ReturnHeader/Officer/Name0DANIEL KONEN
ReturnHeader/Officer/Phone07155462944
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02010-08-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1043A W DAVENPORT ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054501
ReturnHeader/Preparer/Name0KENNETH F CLOUTIER CPA
ReturnHeader/Preparer/Phone07153691040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-07T10:54:58-05:00

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
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