Civic Intelligence

Wolf Family Foundation 795 74 F05

990PF • Fiscal year 2017 • EIN 54-2040196

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

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

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

97th percentile

86%

Higher net margin than 97% 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

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$316,512

Up $13,748 (+4.5%) from 2016

Net Assets

Up

$316,512

Up $13,748 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$15,958

Up $10,639 (+200%) from 2016

Expenses

Down

$2,210

Down $450 (-17%) from 2016

Net Income

Up

$13,748

Up $11,089 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$316,512
Liabilities$0
Net Assets$316,512
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$15,958
Expenses$2,210
Net Income$13,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-03-15

Preparer

Firm
Rogers & Associates Pc
Address
PO BOX 588, NELLYSFORD, VA 22958
Preparer
Julia W Rogers
Phone
4343619650
Raw XML Appendix261 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015204
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IRS990PF/MethodOfAccountingCashInd0X
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OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LOAN RECEIVABLE
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1SCC FEES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY I WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349872159
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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/AtSubmissionCreationDeviceId0A17C486E2D49CB0A637B6DD7EEB8BA22FCCC1A5E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E6B5E2F6DBE57AB3CB24DB272F39B6C53063F65
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.24.103.105
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:58
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/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA W ROGERS
ReturnHeader/ReturnTs02018-03-15T14:35:58-04:00
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
$316,512
Liabilities
$0
Net assets
$316,512
Revenue
$15,958
Expenses
$2,210
Net income
$13,748
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