Civic Intelligence

Wolff Shoe Foundation

990PF • Fiscal year 2017 • EIN 43-1345719

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization Profile
1705 Larkin Williams RoadFenton, MO 63026

(636) 343-7770

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$765

Up $100 (+15%) from 2016

Net Assets

Up

$765

Up $100 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$2,000

Down $80,650 (-98%) from 2016

Expenses

Down

$1,900

Down $80,750 (-98%) from 2016

Net Income

Up

$100

Up $100 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$60K$40K$20K$0Assets 2010: $54,547Liabilities 2010: $0Net Assets 2010: $54,5472010Assets 2011: $11,405Liabilities 2011: $12011Assets 2012: $1,263Liabilities 2012: $0Net Assets 2012: $1,2632012Assets 2013: $31,121Liabilities 2013: $1Net Assets 2013: $31,1212013Assets 2014: $6,815Liabilities 2014: $1Net Assets 2014: $6,8152014Assets 2015: $665Liabilities 2015: $1Net Assets 2015: $6652015Assets 2016: $665Liabilities 2016: $0Net Assets 2016: $6652016Assets 2017: $765Liabilities 2017: $0Net Assets 2017: $7652017Assets 2018: $765Liabilities 2018: $0Net Assets 2018: $7652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$765
Liabilities$0
Net Assets$765
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,1502010Revenue 2011: $196,008Expenses 2011: $239,150Net Income 2011: -$43,1422011Expenses 2012: $216,1502012Revenue 2013: $196,008Expenses 2013: $166,150Net Income 2013: $29,8582013Revenue 2014: $92,000Expenses 2014: $116,306Net Income 2014: -$24,3062014Revenue 2015: $110,000Expenses 2015: $116,150Net Income 2015: -$6,1502015Revenue 2016: $82,650Expenses 2016: $82,650Net Income 2016: $02016Revenue 2017: $2,000Expenses 2017: $1,900Net Income 2017: $1002017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $765Net Income 2019: -$7652019

Highlighted filing

2017

Revenue$2,000
Expenses$1,900
Net Income$100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY WOLFFPresident / Director-$0--
SAMUEL T WOLFFSecretary / Director-$0--
Filing and Contact Details

Filer

Filer Name
Wolff Shoe Foundation
EIN
43-1345719
Phone
6363437770
Address
1705 LARKIN WILLIAMS ROAD, FENTON, MO 63026

Signing Officer

Name
Samuel Todd Wolff
Title
Director
Phone
6363437770
Signed
2018-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
Preparer
Patricia a Myers
Phone
3145148881
Raw XML Appendix284 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/ExcessDistriCyovToNextYrAmt0478305
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt082617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114924
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0114069
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0164828
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01867
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0692409
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0690542
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL TODD WOLFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06363437770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLFF SHOE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0431345719
ReturnHeader/Filer/PhoneNum06363437770
ReturnHeader/Filer/USAddress/AddressLine1Txt01705 LARKIN WILLIAMS ROAD
ReturnHeader/Filer/USAddress/CityNm0FENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0526D8DD651AB67FB6CDDA3F665DB9B0C6F352598
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CDD20EA911E58B6B69FC3FE781E93AF3E42C801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.138.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:33:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431552002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOPATA FLEGEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 MASON RIDGE CENTER DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145148881
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A MYERS
ReturnHeader/ReturnTs02018-05-22T14:52:41-05:00
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
$765
Liabilities
$0
Net assets
$765
Revenue
$2,000
Expenses
$1,900
Net income
$100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.02$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.83$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.10$1.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.92$1.16$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.96$1.66$0.30
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.16
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$1.96$2.39$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.78