Civic Intelligence

Wolf Family Foundation 795 74 F05

990PF • Fiscal year 2016 • EIN 54-2040196

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
201 Cardinal LaneWintergreen, VA 22958

(434) 987-2159

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$302,764

Up $2,659 (+0.9%) from 2015

Net Assets

Up

$302,764

Up $2,659 (+0.9%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Down

$5,319

Down $8,599 (-62%) from 2015

Expenses

Down

$2,660

Down $1,304 (-33%) from 2015

Net Income

Down

$2,659

Down $7,295 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$400K$300K$200K$100K$0Assets 2011: $266,514Liabilities 2011: $02011Assets 2012: $236,209Liabilities 2012: $02012Assets 2013: $285,720Liabilities 2013: $1Net Assets 2013: $285,7202013Assets 2014: $290,151Liabilities 2014: $1Net Assets 2014: $290,1512014Assets 2015: $300,105Liabilities 2015: $1Net Assets 2015: $300,1052015Assets 2016: $302,764Liabilities 2016: $0Net Assets 2016: $302,7642016Assets 2017: $316,512Liabilities 2017: $0Net Assets 2017: $316,5122017Assets 2018: $304,025Liabilities 2018: $0Net Assets 2018: $304,0252018Assets 2019: $289,294Liabilities 2019: $1Net Assets 2019: $289,2942019Assets 2020: $290,772Liabilities 2020: $1Net Assets 2020: $290,7722020Assets 2021: $290,147Liabilities 2021: $0Net Assets 2021: $290,1472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$302,764
Liabilities$0
Net Assets$302,764
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $6,760Expenses 2011: $16,311Net Income 2011: -$9,5512011Revenue 2012: $6,839Expenses 2012: $6,871Net Income 2012: -$322012Revenue 2013: $13,321Expenses 2013: $3,541Net Income 2013: $9,7802013Revenue 2014: $7,799Expenses 2014: $3,368Net Income 2014: $4,4312014Revenue 2015: $13,918Expenses 2015: $3,964Net Income 2015: $9,9542015Revenue 2016: $5,319Expenses 2016: $2,660Net Income 2016: $2,6592016Revenue 2017: $15,958Expenses 2017: $2,210Net Income 2017: $13,7482017Revenue 2018: $1,204Expenses 2018: $13,691Net Income 2018: -$12,4872018Revenue 2019: $32Expenses 2019: $16,869Net Income 2019: -$16,8372019Revenue 2020: $1Expenses 2020: $1,522Net Income 2020: -$1,5212020Revenue 2021: $0Expenses 2021: $625Net Income 2021: -$6252021Revenue 2022: $0Expenses 2022: $1,905Net Income 2022: -$1,9052022

Highlighted filing

2016

Revenue$5,319
Expenses$2,660
Net Income$2,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY I WOLFPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Family Foundation
EIN
54-2040196
Phone
4349872159
Address
201 CARDINAL LANE, WINTERGREEN, VA 22958

Signing Officer

Name
Mary I Wolf
Title
President
Phone
4349872159
Signed
2017-05-11

Preparer

Firm
Rogers & Associates Pc
Address
PO BOX 588, NELLYSFORD, VA 22958
Preparer
Julia W Rogers
Phone
4343619650
Raw XML Appendix308 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3JP MORGAN MID CAP VALUE FUND
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6EV INCOME FUND
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7AMERICAN INV CO OF AMERICA
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY I WOLF
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 CARDINAL LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NELLYSFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd022958
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04349872159
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WINTERGREEN VOLUNTEER RESCUE SQUAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SPCA NELSON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O BOX 711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt129 STAGEBRIDGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINTERGREEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOVINGSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022958
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122949
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012487
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05691
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05691
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05691
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018178
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0243268
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/Amt0271
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1SCC FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY I WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349872159
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOLF FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOLF
ReturnHeader/Filer/EIN0542040196
ReturnHeader/Filer/PhoneNum04349872159
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 CARDINAL LANE
ReturnHeader/Filer/USAddress/CityNm0WINTERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022958
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058D933375DBBC370DFE1843D525D351525AF8C04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7341834D58BC95786FA7419487728B14BBE0E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264467213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGERS & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 588
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELLYSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022958
ReturnHeader/PreparerPersonGrp/PhoneNum04343619650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA W ROGERS
ReturnHeader/ReturnTs02017-05-15T10:00:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,764
Liabilities
$0
Net assets
$302,764
Revenue
$5,319
Expenses
$2,660
Net income
$2,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.00$0.17$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.01$0.14$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.16$0.02$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.14$0.04$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.08$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.13$0.04$0.10
2012Summary only. Only limited summary data is available for this year.$2.36$0.00$0.07$0.07$0.00
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.07$0.16$0.10