Civic Intelligence

The Wolf Creek Operating Foundation

990PF • Fiscal year 2020 • EIN 82-4863614

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
1001 CONSHOHOCKEN STATE RD No 1-2West Conshohocken, PA 19428

(610) 260-1555

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

16th percentile

-30%

Higher net margin than 16% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$7,176,925

Down $85,549 (-1.2%) from 2019

Net Assets

Down

$7,173,488

Down $70,137 (-1.0%) from 2019

Liabilities

Down

$3,437

Down $15,412 (-82%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$233,071

Down $9,278,174 (-98%) from 2019

Expenses

Down

$303,208

Down $1,989,412 (-87%) from 2019

Net Income

Down

-$70,137

Down $7,288,762 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $7,262,474Liabilities 2019: $18,849Net Assets 2019: $7,243,6252019Assets 2020: $7,176,925Liabilities 2020: $3,437Net Assets 2020: $7,173,4882020Assets 2021: $7,218,707Liabilities 2021: $3,294Net Assets 2021: $7,215,4132021Assets 2022: $7,162,007Liabilities 2022: $617Net Assets 2022: $7,161,3902022Assets 2023: $7,187,215Liabilities 2023: $3,445Net Assets 2023: $7,183,7702023Assets 2024: $7,113,599Liabilities 2024: -$1,788Net Assets 2024: $7,115,3872024

Highlighted filing

2020

Assets$7,176,925
Liabilities$3,437
Net Assets$7,173,488
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $9,511,245Expenses 2019: $2,292,620Net Income 2019: $7,218,6252019Revenue 2020: $233,071Expenses 2020: $303,208Net Income 2020: -$70,1372020Revenue 2021: $490,050Expenses 2021: $448,125Net Income 2021: $41,9252021Revenue 2022: $400,001Expenses 2022: $454,027Net Income 2022: -$54,0262022Revenue 2023: $407,718Expenses 2023: $385,338Net Income 2023: $22,3802023Revenue 2024: $258,821Expenses 2024: $327,204Net Income 2024: -$68,3832024

Highlighted filing

2020

Revenue$233,071
Expenses$303,208
Net Income-$70,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT B BERRYPresident, Secretary/TreasPT$0--
CRAIG W BENKMANDirector-$0--
JOHN W FITZPATRICKDirector-$0--
SUSAN BERRY-GORELLIDirector-$0--
MATTHEW W CASTERDirector-$0--
ANNETTE M RINALDODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Wolf Creek Operating Foundation
EIN
82-4863614
Phone
6102601555
Address
1001 CONSHOHOCKEN STATE RD No 1-2, WEST CONSHOHOCKEN, PA 19428

Signing Officer

Name
Robert B Berry
Title
President
Phone
6102601555
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Family Office LLC
Address
1001 Conshohocken State Rd 1-202, West Conshohocken, PA 19428
Preparer
Eric T Meck
Phone
6102601555
Raw XML AppendixShowing 400 of 654 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW W CASTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ANNETTE M RINALDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, SECRETARY/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11122 SOLDIER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21122 SOLDIER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31001 CONSHOHOCKEN STATE RD STE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt41122 SOLDIER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt51122 SOLDIER CREEK ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt01-202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WEST CONSHOHOCKEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4WOLF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5WOLF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd282844
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd582844
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt011474
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt011275
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/CurrentYearAmt0125000
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt04125000
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt09279800
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IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/Year1Amt09500000
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt028091
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt00
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0273849
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0273849
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt08
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0SALE & TRADE-IN - EQUIPMENT USED EXCLUSIVELY ON THE BULL RUN PROPERTY
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,925
Liabilities
$3,437
Net assets
$7,173,488
Revenue
$233,071
Expenses
$303,208
Net income
-$70,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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