Civic Intelligence

Wolfram Foundation

990EZ • Fiscal year 2017 • EIN 45-3729064

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization Profilewww.wolframfoundation.org
100 Trade Center DriveChampaign, IL 61820-7237

(217) 398-0700

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

496%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

410%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$25,997

Up $21,633 (+496%) from 2016

Net Assets

Up

$21,017

Up $16,653 (+382%) from 2016

Liabilities

Up

$4,980

Up $4,980 from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin95th percentile

Revenue

Up

$25,505

Up $20,500 (+410%) from 2016

Expenses

Down

$8,852

Down $63,763 (-88%) from 2016

Net Income

Up

$16,653

Up $84,263 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2010: $0Liabilities 2010: $02010Assets 2012: $122,398Liabilities 2012: $2002012Assets 2013: $14,120Liabilities 2013: $02013Assets 2014: $12,826Liabilities 2014: $02014Assets 2015: $71,974Liabilities 2015: $02015Assets 2016: $4,364Liabilities 2016: $0Net Assets 2016: $4,3642016Assets 2017: $25,997Liabilities 2017: $4,980Net Assets 2017: $21,0172017Assets 2018: $44,513Liabilities 2018: $16,485Net Assets 2018: $28,0282018Assets 2019: $25,197Liabilities 2019: $1,827Net Assets 2019: $23,3702019Assets 2020: $30,720Liabilities 2020: $0Net Assets 2020: $30,7202020Assets 2021: $33,216Liabilities 2021: $35Net Assets 2021: $33,1812021Assets 2022: $854,793Liabilities 2022: $0Net Assets 2022: $854,7932022Assets 2023: $652,665Liabilities 2023: $3,634Net Assets 2023: $649,0312023Assets 2024: $587,329Liabilities 2024: $138,764Net Assets 2024: $448,5652024

Highlighted filing

2017

Assets$25,997
Liabilities$4,980
Net Assets$21,017
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2012: $123,453Expenses 2012: $5,855Net Income 2012: $117,5982012Revenue 2013: $18,231Expenses 2013: $126,509Net Income 2013: -$108,2782013Revenue 2014: $17,531Expenses 2014: $18,826Net Income 2014: -$1,2952014Revenue 2015: $72,600Expenses 2015: $13,451Net Income 2015: $59,1492015Revenue 2016: $5,005Expenses 2016: $72,615Net Income 2016: -$67,6102016Revenue 2017: $25,505Expenses 2017: $8,852Net Income 2017: $16,6532017Revenue 2018: $29,980Expenses 2018: $22,969Net Income 2018: $7,0112018Revenue 2019: $5Expenses 2019: $4,663Net Income 2019: -$4,6582019Revenue 2020: $9,925Expenses 2020: $2,575Net Income 2020: $7,3502020Revenue 2021: $6,275Expenses 2021: $3,814Net Income 2021: $2,4612021Revenue 2022: $856,721Expenses 2022: $35,109Net Income 2022: $821,6122022Revenue 2023: $22,146Expenses 2023: $227,908Net Income 2023: -$205,7622023Revenue 2024: $136,178Expenses 2024: $336,644Net Income 2024: -$200,4662024

Highlighted filing

2017

Revenue$25,505
Expenses$8,852
Net Income$16,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$25,505
Mission and Program Overview

Mission

To help realize the promise of computation, and support the democratization of knowledge by aggregating scientific and cultural data for future generations, as well as to facilitate the development of scientifically-based entrepreneurial endeavors.

Program Services

DescriptionGrantsExpenses
Computational Thinking Initiative (CTI) is a K-12 educational program for teaching computational thinking, primarily through extracurricular efforts (clubs, virtual clubs, camps, teacher training. Within CTI we are developing a customer brand called AI League focused on middle school ages, and we may be developing consumer brands for other age-levels, too (all nonprofit).-$6,837
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN WOLFRAMPresident & Treasurer-$0--
REBECCA PORTHVice President & Secretary-$0--
CATHERINE BOUCHERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wolfram Foundation
EIN
45-3729064
In Care Of
% REBECCA PORTH
Phone
2173980700
Address
100 TRADE CENTER DRIVE, CHAMPAIGN, IL 61820-7237

Signing Officer

Name
Rebecca Porth
Title
Director of Finance
Phone
2173980700
Signed
2018-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
800 MARKET STREET SUITE 1900, ST LOUIS, MO 63101
Preparer
Brian V Sprick
Phone
3142068500
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:FRANCHISE TAX Amount:15”

Raw XML Appendix143 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/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN WOLFRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA PORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE BOUCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt06852
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP REALIZE THE PROMISE OF COMPUTATION, AND SUPPORT THE DEMOCRATIZATION OF KNOWLEDGE BY AGGREGATING SCIENTIFIC AND CULTURAL DATA FOR FUTURE GENERATIONS, AS WELL AS TO FACILITATE THE DEVELOPMENT OF SCIENTIFICALLY-BASED ENTREPRENEURIAL ENDEAVORS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04980
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IRS990EZ/TotalExpensesAmt08852
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/ReturnTs02018-06-20T11:56:37-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,997
Liabilities
$4,980
Net assets
$21,017
Revenue
$25,505
Expenses
$8,852
Net income
$16,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$1.39$4.49$1.36$3.37$2.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.04$6.49$0.22$2.28$2.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.00$8.55$8.57$0.35$8.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.10$0.03$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.00$0.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.26$0.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.05$0.73$0.68
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$0.73$0.13$0.59
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.18$0.19$0.01
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$1.27$1.08
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.23$0.06$1.18
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00