Civic Intelligence

The Wolf Creek Operating Foundation

990PF • Fiscal year 2019 • EIN 82-4863614

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile

100 FOUR FALLS CORP CTR No 202West Conshohocken, PA 19428

Siviq Scores

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

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Higher net margin than 94% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • $5M-$10M nonprofits • Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

$7,262,474

No earlier filing loaded for comparison.

Net Assets

$7,243,625

No earlier filing loaded for comparison.

Liabilities

$18,849

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin94th percentile

Revenue

$9,511,245

No earlier filing loaded for comparison.

Expenses

$2,292,620

No earlier filing loaded for comparison.

Net Income

$7,218,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$7,262,474

Liabilities$18,849

Net Assets$7,243,625

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$9,511,245

Expenses$2,292,620

Net Income$7,218,625

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay30th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT B BERRY	President, Secretary/Treas	PT	$0	-	-
CRAIG W BENKMAN	Director	-	$0	-	-
JOHN W FITZPATRICK	Director	-	$0	-	-
SUSAN BERRY-GORELLI	Director	-	$0	-	-
MATTHEW W CASTER	Director	-	$0	-	-
ANNETTE M RINALDO	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Wolf Creek Operating Foundation
EIN: 82-4863614
Phone: 6102601555
Address: 100 FOUR FALLS CORP CTR No 202, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name: Robert B Berry
Title: President
Phone: 6102601555
Signed: 2020-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Baldwin Family Office LLC
Address: 100 Four Falls Corp Ctr Ste 202, West Conshohocken, PA 19428
Preparer: Eric T Meck
Phone: 6102601555

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ROBERT B BERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	CRAIG W BENKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOHN W FITZPATRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	SUSAN BERRY-GORELLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	MATTHEW W CASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	5	ANNETTE M RINALDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT, SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MANAGEMENT OF THE BULL RUN PROPERTY - 11,422 ACRES OF ECOLOGICALLY SIGNIFICANT REAL PROPERTY IN THE COUNTRY OF BELIZE. DIRECT ACTIVITIES INCLUDE LAND CONSERVSATION, PROTECTION, MANAGEMENT AND RESTORATION ACTIVITIES. THE FOUNDATION INITIATED LONG TERM RESEARCH AND MONITORING PROJECTS INVOLVING THESE LAND HOLDINGS AND ITS RESIDENT FLORA AND FAUNA.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	199840
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	240 SHARES OF THE TAURUS COMPANY LTD (MERGED INTO THE ALDEBARAN COMPANY LTD IN 2019) THE PRIMARY HOLDING OF THIS CAYMAN ISLANDS HOLDING COMPANY IS BULL RUN, WHICH IS 11,422 ACRES OF ECOLOGICALLY SIGNIFICANT REAL PROPERTY IN THE COUNTRY OF BELIZE THAT IS THE OAK/PINE SAVANNAH ECOSYSTEM WITH EXTENSIVE HARDWOOD CANYONS - HABITAT FOR UNUSUAL FLORA AND FAUNA INCLUDING STYGIAN OWLS, ORANGE-BREASTED FALCONS, JAGUARS AND TAPIERS. DUE TO ITS UNIQUE POSITION AS A BUFFER BETWEEN PROTECTED AREAS AND ENCROACHING DEVELOPEMENT, THE BULL RUN PROPERTY IS CRUCIAL TO THE CONSERVATION MANAGEMENT AND LONG-TERM PROTECTION OF THE NORTHERN REACHES OF THE WESTERN MAYA MOUNTAINS PROTECTED AREAS. IT ALSO PROTECTS THE HEADWATERS OF FIVE IMPORTANT WATERSHEDS.
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	7000000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ROBERT B BERRY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	RAIN FOREST TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ROBERT B BERRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	1122 SOLDIER CREEK ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	7078 AIRLIE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	WOLF
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	WARRENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	82844
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	20187
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5500000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	4000000
IRS990ScheduleB/GeneralRuleInd	0	X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $7,262,474
Liabilities: $18,849
Net assets: $7,243,625
Revenue: $9,511,245
Expenses: $2,292,620
Net income: $7,218,625

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$7.11	$0.00	$7.12	$0.26	$0.33	$0.07
2023Detailed filing. Detailed filing data is available for this year.	$7.19	$0.00	$7.18	$0.41	$0.39	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$7.16	$0.00	$7.16	$0.40	$0.45	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$7.22	$0.00	$7.22	$0.49	$0.45	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$7.18	$0.00	$7.17	$0.23	$0.30	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$7.26	$0.02	$7.24	$9.51	$2.29	$7.22