Civic Intelligence

Wildlife & Outdoor Recreation Foundation Inc.

990 • Fiscal year 2012 • EIN 56-1944942

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

906 Oakridge Drive28115
Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$28,688

Down $845 (-2.9%) from 2011

Net Assets

Down

$28,688

Down $845 (-2.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,845

Down $62,212 (-97%) from 2011

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

2012

Assets$28,688
Liabilities$0
Net Assets$28,688

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

2012

Revenue-
Expenses$1,845
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,000
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 Appendix253 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/Activity2/Description0ESTABLISH A BIRDING TRAIL AND EDUCATE PUBLIC ON BIRDING.
IRS990/Activity3/Description0IMPLEMENTATION OF THE GREEN GROWTH TOOLBOX: INTEGRATING NC WILDLIFE ACTION PLAN PRIORITIES INTO LOCAL LAND USE PLANNING
IRS990/ActivityOrMissionDescription0PROMOTE WILDLIFE MANAGEMENT
IRS990/AddressPrincipalOfficerUS/AddressLine10906 OAKRIDGE DRIVE
IRS990/AddressPrincipalOfficerUS/City0MOORESVILLE
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IRS990/AddressPrincipalOfficerUS/ZIPCode028115
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0V CHAIR
IRS990/Form990PartVIISectionA/Title1CHAIR & TREA
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01000
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
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GENE E VAUGHAN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY029533
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear04057
IRS990/OtherExpensesCurrentYear01845
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1OFFICE EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0221
IRS990/OtherExpenses/ManagementAndGeneral1102
IRS990/OtherExpenses/Total0221
IRS990/OtherExpenses/Total1102
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-845
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-845
IRS990/RevenuesLessExpensesPriorYear0-24057
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/AmountsSubstContributorsTotal011230
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03542
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0525
IRS990ScheduleA/OtherIncome170/Total04067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93750
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06967
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024955
IRS990ScheduleA/Total170/Total0240822
IRS990ScheduleA/TotalSupport0244889
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COPY REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TotalCompGT150K0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561944942
ReturnHeader/Filer/Name/BusinessNameLine10CARDINAL FOUNDATION INC
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ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Name0GENE VAUGHAN
ReturnHeader/Officer/Phone07046631733
ReturnHeader/Officer/Title0CHAIR & TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T09:31:56-05:00

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Filings