Civic Intelligence

Wildlife & Outdoor Recreation Foundation Inc.

990 • Fiscal year 2011 • EIN 56-1944942

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

906 Oakridge Drive28115
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$29,533

Down $24,057 (-45%) from 2010

Net Assets

Down

$29,533

Down $24,057 (-45%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$64,057

Down $77,034 (-55%) from 2010

Net Income

-

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.

$150K$100K$50K$0Assets 2010: $53,590Liabilities 2010: $0Net Assets 2010: $53,5902010Assets 2011: $29,533Liabilities 2011: $0Net Assets 2011: $29,5332011Assets 2012: $28,688Liabilities 2012: $0Net Assets 2012: $28,6882012Assets 2013: $22,140Liabilities 2013: $02013Assets 2014: $21,916Liabilities 2014: $02014Assets 2016: $0Liabilities 2016: $02016Assets 2024: $103,101Liabilities 2024: $0Net Assets 2024: $103,1012024

Highlighted filing

2011

Assets$29,533
Liabilities$0
Net Assets$29,533

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $141,0912010Expenses 2011: $64,0572011Expenses 2012: $1,8452012Revenue 2013: $0Expenses 2013: $6,546Net Income 2013: -$6,5462013Revenue 2014: $0Expenses 2014: $224Net Income 2014: -$2242014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2024: $301,286Expenses 2024: $283,707Net Income 2024: $17,5792024

Highlighted filing

2011

Revenue-
Expenses$64,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$40,000
Mission and Program Overview

Mission

To conserve, protect, enhance, and support the fisheries, wildlife, and habitat resources of nc; increase and maintain access to the resources for all outdoorenthusiasts, sportspersons, conservationists, biologists, and scientificpartners, by seeking financial support, funding, and scientific input through building and enhancing partnerships.

Major Activities

Activity 2
Establish a birding trail and educate public on birding.
Activity 3
Implementation of the green growth toolbox: integrating nc wildlife action plan priorities into local land use planning
Filing and Contact Details

Filer

EIN
56-1944942
Raw XML Appendix302 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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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0ESTABLISH A BIRDING TRAIL AND EDUCATE PUBLIC ON BIRDING.
IRS990/Activity2/Expense02846
IRS990/Activity3/Description0IMPLEMENTATION OF THE GREEN GROWTH TOOLBOX: INTEGRATING NC WILDLIFE ACTION PLAN PRIORITIES INTO LOCAL LAND USE PLANNING
IRS990/Activity3/Expense060000
IRS990/Activity3/Grants060000
IRS990/ActivityOrMissionDescription0PROMOTE WILDLIFE MANAGEMENT
IRS990/AddressChange0X
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IRS990/AddressPrincipalOfficerUS/City0MOORESVILLE
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IRS990/AllOtherContributions040000
IRS990/BenefitsPaidToMembersCY00
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IRS990/ComplianceWithBackupWitholding0true
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IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear040000
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IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ORGANIZE AND RUN MEETINGS FOR WETLANDS AND WILDLIFE MANAGEMENT FOR GOVERNMENTAL AND OTHER NON PROFIT ORGANIZATIONS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
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IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0925
IRS990/FeesForServicesAccounting/Total0925
IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1GENE VAUGHAN
IRS990/Form990PartVIISectionA/NamePerson2DR WILSON LANEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0V CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR & TREA
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY060000
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IRS990/GrantsToDomesticOrgs/ProgramServices060000
IRS990/GrantsToDomesticOrgs/Total060000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040000
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROMOTE WILDLIFE MANAGEMENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GENE E VAUGHAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY053590
IRS990/NetAssetsOrFundBalancesEOY029533
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear011091
IRS990/OtherExpensesCurrentYear04057
IRS990/OtherExpenses/Description0BIRDING TRAIL GUIDE
IRS990/OtherExpenses/Description1OFFICE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0286
IRS990/OtherExpenses/ProgramServices02846
IRS990/OtherExpenses/Total02846
IRS990/OtherExpenses/Total1286
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear03542
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-24057
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24057
IRS990/RevenuesLessExpensesPriorYear030351
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal036437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0167900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024955
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049950
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289772
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0525
IRS990ScheduleA/OtherIncome170/Total04067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86220
IRS990ScheduleA/PublicSupportPertcentPriorYear00.76720
IRS990ScheduleA/PublicSupportTotal1700253335
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear040000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0167900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06967
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024955
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049950
IRS990ScheduleA/Total170/Total0289772
IRS990ScheduleA/TotalSupport0293839
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10131 RACINE DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11339 NEW LEICESTER HWY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12215-B WILLIAMS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine20SUITE 202
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine21SUITE 140
IRS990ScheduleI/RecipientTable/AddressUS/City0WILMINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City1ASHEVILLE
IRS990ScheduleI/RecipientTable/AddressUS/City2FAYETTEVILLE
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IRS990ScheduleI/RecipientTable/AddressUS/State1NC
IRS990ScheduleI/RecipientTable/AddressUS/State2NC
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode028403
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant020000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant120000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant220000
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IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection11
IRS990ScheduleI/RecipientTable/IRCSection23
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GREEN GROWTH TOOLBOX
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GREEN GROWTH TOOLBOX
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GREEN GROWTH TOOLBOX
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTH CAROLINA COASTAL LAND TRUST
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11LAND OF SKY REGIONAL COUNCIL
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SUSTAINABLE SANDHILLS
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO BOARD MEETINGS HELD DURING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1NO SEPARATE COMMITTEES AUTHORIZED TO ACT FOR THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2COPY REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0DOCUMENTATION BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Identifier1DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalAssetsBOY053590
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IRS990/TotalAssetsEOY029533
IRS990/TotalCompGT150K0false
IRS990/TotalContributions040000
IRS990/TotalExpensesCurrentYear064057
IRS990/TotalExpensesPriorYear0141091
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01211
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IRS990/TotalFunctionalExpenses/Total064057
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY053590
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense062846
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IRS990/TotalRevenue/TotalRevenueColumn040000
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY013059
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561944942
ReturnHeader/Filer/Name/BusinessNameLine10CARDINAL FOUNDATION INC
ReturnHeader/Filer/NameControl0CARD
ReturnHeader/Filer/Phone07046631733
ReturnHeader/Filer/USAddress/AddressLine10906 OAKRIDGE DRIVE
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0GENE VAUGHAN
ReturnHeader/Officer/Phone07046631733
ReturnHeader/Officer/Title0CHAIR & TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEVIN P CHRESTMAN CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103805 FORRESTGATE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTON SALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271032930
ReturnHeader/Preparer/Name0KEVIN P CHRESTMAN
ReturnHeader/Preparer/Phone03367655123
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T13:11:04-05:00

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