Civic Intelligence

Wolfe Street Foundation Inc.

990 • Fiscal year 2015 • EIN 71-0571011

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.WOLFESTREET.ORG
PO Box 3708Little Rock, AR 72203

(501) 372-5662

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$85,026

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.6%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,054,558

Down $76,869 (-3.6%) from 2014

Net Assets

Down

$2,049,443

Down $74,493 (-3.5%) from 2014

Liabilities

Down

$5,115

Down $2,376 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin16th percentile

Revenue

Up

$324,216

Up $14,643 (+4.7%) from 2014

Expenses

Up

$377,670

Up $34,444 (+10%) from 2014

Net Income

Down

-$53,454

Down $19,801 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,071,234Liabilities 2010: $935Net Assets 2010: $1,070,2992010Assets 2011: $2,211,645Liabilities 2011: $5,908Net Assets 2011: $2,205,7372011Assets 2012: $2,158,858Liabilities 2012: $3,392Net Assets 2012: $2,155,4662012Assets 2013: $2,171,760Liabilities 2013: $5,184Net Assets 2013: $2,166,5762013Assets 2014: $2,131,427Liabilities 2014: $7,491Net Assets 2014: $2,123,9362014Assets 2015: $2,054,558Liabilities 2015: $5,115Net Assets 2015: $2,049,4432015Assets 2016: $2,002,904Liabilities 2016: $3,142Net Assets 2016: $1,999,7622016Assets 2017: $2,393,452Liabilities 2017: $4,044Net Assets 2017: $2,389,4082017Assets 2018: $2,193,044Liabilities 2018: $4,159Net Assets 2018: $2,188,8852018Assets 2019: $2,159,986Liabilities 2019: $116Net Assets 2019: $2,159,8702019Assets 2020: $1,990,215Liabilities 2020: $515Net Assets 2020: $1,989,7002020Assets 2021: $1,924,211Liabilities 2021: $22,223Net Assets 2021: $1,901,9882021Assets 2022: $1,780,499Liabilities 2022: $3,043Net Assets 2022: $1,777,4562022Assets 2023: $2,297,437Liabilities 2023: $16,873Net Assets 2023: $2,280,5642023Assets 2024: $2,973,596Liabilities 2024: $29,570Net Assets 2024: $2,944,0262024

Highlighted filing

2015

Assets$2,054,558
Liabilities$5,115
Net Assets$2,049,443
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $180,0272010Expenses 2011: $332,6632011Expenses 2012: $296,7172012Revenue 2013: $275,294Expenses 2013: $306,735Net Income 2013: -$31,4412013Revenue 2014: $309,573Expenses 2014: $343,226Net Income 2014: -$33,6532014Revenue 2015: $324,216Expenses 2015: $377,670Net Income 2015: -$53,4542015Revenue 2016: $322,176Expenses 2016: $379,835Net Income 2016: -$57,6592016Revenue 2017: $786,596Expenses 2017: $440,937Net Income 2017: $345,6592017Revenue 2018: $330,986Expenses 2018: $463,154Net Income 2018: -$132,1682018Revenue 2019: $235,666Expenses 2019: $363,732Net Income 2019: -$128,0662019Revenue 2020: $224,472Expenses 2020: $437,594Net Income 2020: -$213,1222020Revenue 2021: $186,276Expenses 2021: $313,192Net Income 2021: -$126,9162021Revenue 2022: $429,824Expenses 2022: $479,222Net Income 2022: -$49,3982022Revenue 2023: $1,123,874Expenses 2023: $750,531Net Income 2023: $373,3432023Revenue 2024: $1,844,293Expenses 2024: $1,224,108Net Income 2024: $620,1852024

Highlighted filing

2015

Revenue$324,216
Expenses$377,670
Net Income-$53,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$340,108
Mission and Program Overview

Mission

To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.

To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed toward education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,123,936$2,049,443▼ $74,493
Land, Buildings, and Equipment, Net$1,593,206$1,527,786▼ $65,420
Investments Other Securities$461,109$428,909▼ $32,200
Savings and Temporary Cash Investments$60,806$80,019▲ $19,213
Inventories for Sale or Use$11,200$12,500▲ $1,300
Cash and Non-Interest-Bearing Accounts$5,106$5,344▲ $238
Total Assets$2,131,427$2,054,558▼ $76,869
Liabilities
Accounts Payable and Accrued Expenses$935$3,528▲ $2,593
Other Liabilities$6,556$1,587▼ $4,969
Total Liabilities$7,491$5,115▼ $2,376
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,123,936$2,049,443▼ $74,493
Total Liabilities and Net Assets / Fund Balance$2,131,427$2,054,558▼ $76,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$829,793$98,152$927,945
Other Land Buildings$622,993$234,589$857,582
Land$75,000-$75,000
Other Securities$428,909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$421,013$22,617▲ $21,972$4,493$461,109
2013$364,451$12,011▲ $48,447$3,896$421,013
2012$321,183$7,221▲ $37,769$1,722$364,451
2011$321,380$9,433▼ $7,383$1,243$322,187
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseOtherTotal
Markey FordExecutive Di$76,600$8,426$85,026
Markey FordExecutive Director$64,600$20,426$85,026

Board Members and Trustees

NameTitle
Pete HornibrookPresident
Alfred WilliamsBoard Member
Betti HamiltonBoard Member
Donna Skulman-loydBoard Member
Jennifer JonesBoard Member
Jo BlankenshipBoard Member
Kay FisherBoard Member
Larry GainesBoard Member
Mary Clare BrierleyBoard Member
Sarah CearleyBoard Member
Tricia ChaffinBoard Member
Caroline Morgan FordExecutive Di
Colin JorgensenSecretary
Anthony MichaelTreasurer
Tom KellyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,937
Program Service Revenue
$29,757
Investment Income
$36,070
Other Revenue
$143,452
All Other Contributions
$59,105
Change in Net Assets
$-53,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,100
Salaries, Compensation, and Employee Benefits$137,570
Total Fundraising Expense$80,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$16,925$33,850$33,851$84,626
Depreciation Depletion$82,123--$82,123
Fees for Services Other$13,802-$46,444$60,246
Occupancy$56,369--$56,369
Other Salaries and Wages$38,273--$38,273
Office Expenses$15,905--$15,905
Payroll Taxes$8,779--$8,779
Fees for Services Accounting-$8,250-$8,250
Advertising$7,437--$7,437
Other Employee Benefits$5,892--$5,892
Fees for Service Investment Mgmnt Fees-$4,552-$4,552
Insurance$3,961--$3,961
Conferences and Meetings$1,257--$1,257
Total Functional Expenses$250,723$46,652$80,295$377,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,345
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Oscar Watch$79,542$60,000-$60,000
Night at the Re$22,722$5,845-$5,845
Total Events$126,177$70,345-$70,345
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy RidgeFormer Board MeBookkeeping and TaxNo$8,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors have access to the 990 before and after filing”

Form 990, Page 6, Part VI, Line 15A

“A compensation committee, made up of independent board members, uses data of comparable compensation for similarly qualified persons in functionally comparable positions at similar organizations to set the salary for the executive director of the organization. The board of directors reviews and approves or adjusts the salary proposed by the compensation committee. The compensation committee last met in 2013 to increase the salary of the executive director based on factors such as performance reviews, etc. The committee generally meets annually or as needed to evaluate these factors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements (unaudited) available to the gerenal public by inspection at the office located at 1015 south louisiana street in little rock, arkansas.”

Filing and Contact Details

Filer

Filer Name
Wolfe Street Foundation Inc
EIN
71-0571011
Phone
5013725662
Address
PO BOX 3708, LITTLE ROCK, AR 72203

Signing Officer

Name
Caroline Morgan Ford
Title
Executive Director
Phone
5013725662
Signed
2016-11-14

Organization Details

Principal Officer
Caroline Morgan Ford
Formed
1982
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
50

Preparer

Firm
Scruggs Ridge & Co Cpas
Address
11510 FAIRVIEW RD STE 100, LITTLE ROCK, AR 72212-2479
Preparer
Ashley B Howell
Phone
5012247100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide facilities for support groups faithful to the original 12 steps and to develop and implement programs aimed towards education and prevention for those persons interested in recovery from addictions and for their familes as they relate to alcoholism.”

Form 990, Page 2, Part III, Line 4D

“The foundation provides a meeting place for alcoholics anonymous in the little rock, arkansas area.”

Form 990, Part IX, Line 11G

“Contract labor 6,540 0 0 vehicle 924 0 0 sales tax 2,615 0 0 board 824 0 0 credit card fees 2,899 0 0 oscar watch fundraising exp 0 0 36,807 printing 0 0 38 vehicle 0 0 117 0 0 0 night at the rep fund raising expenses 0 0 4,653 0 0 0 golf tournament & pass iton fund raising expenses 0 0 2,956 0 0 0 pass it on fundraising expense 0 0 1,873”

Form 990, Part XI, Line 9

“Endowment fund 3,336 total 3,336”

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IRS990/MissionDesc0TO PROVIDE FACILITIES FOR SUPPORT GROUPS FAITHFUL TO THE ORIGINAL 12 STEPS AND TO DEVELOP AND IMPLEMENT PROGRAMS AIMED TOWARDS EDUCATION AND PREVENTION FOR THOSE PERSONS INTERESTED IN RECOVERY FROM ADDICTIONS AND FOR THEIR FAMILES AS THEY RELATE TO ALCOHOLISM.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDES A MEETING PLACE FOR ALCOHOLICS ANONYMOUS IN THE LITTLE ROCK, ARKANSAS AREA.
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IRS990/ReconcilationRevenueExpnssAmt0-53454
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205010
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069746
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014729
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173281
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156427
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0829793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927945
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0421013
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022617
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04493
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03896
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01243
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IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622993
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0428909
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND (ACF)
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0428909
IRS990ScheduleD/TotalLiabilityAmt01587
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OSCAR WATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NIGHT AT THE RE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05845

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,054,558
Liabilities
$5,115
Net assets
$2,049,443
Revenue
$324,216
Expenses
$377,670
Net income
-$53,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.03$2.94$1.84$1.22$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$1.12$0.75$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.43$0.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.19$0.31$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.22$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.24$0.36$0.13
2018Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.33$0.46$0.13
2017Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.38$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.05$0.32$0.38$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.01$2.17$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.01$2.21$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.18
Peer Organizations

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