Civic Intelligence

Good Wolf Inc.

990PF • Fiscal year 2020 • EIN 83-1459009

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 01, 2022

Organization Profile
177A E Main StreetNew Rochelle, NY 10801

(917) 471-4812

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-26%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.2%

Faster asset growth than 38% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$55,871

Down $1,245 (-2.2%) from 2019

Net Assets

Down

$55,871

Down $1,245 (-2.2%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$4,730

Down $52,459 (-92%) from 2019

Expenses

Up

$5,975

Up $4,589 (+331%) from 2019

Net Income

Down

-$1,245

Down $57,048 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2019: $57,116Liabilities 2019: $0Net Assets 2019: $57,1162019Assets 2020: $55,871Liabilities 2020: $1Net Assets 2020: $55,8712020Assets 2021: $120,913Liabilities 2021: $1Net Assets 2021: $120,9132021Assets 2022: $9,848Liabilities 2022: $1Net Assets 2022: $9,8482022Assets 2023: $10,451Liabilities 2023: $1Net Assets 2023: $10,4512023Assets 2024: $16,818Liabilities 2024: $0Net Assets 2024: $16,8182024

Highlighted filing

2020

Assets$55,871
Liabilities$1
Net Assets$55,871
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $57,189Expenses 2019: $1,386Net Income 2019: $55,8032019Revenue 2020: $4,730Expenses 2020: $5,975Net Income 2020: -$1,2452020Revenue 2021: $108,115Expenses 2021: $43,073Net Income 2021: $65,0422021Revenue 2022: $85,477Expenses 2022: $196,542Net Income 2022: -$111,0652022Revenue 2023: $66,218Expenses 2023: $65,615Net Income 2023: $6032023Revenue 2024: $139,549Expenses 2024: $134,682Net Income 2024: $4,8672024

Highlighted filing

2020

Revenue$4,730
Expenses$5,975
Net Income-$1,245
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 1, 2022
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DELFSPresidentFT$0--
JOHN J HUGHESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Good Wolf Inc
EIN
83-1459009
Phone
9174714812
Address
177A E MAIN STREET, NEW ROCHELLE, NY 10801

Signing Officer

Name
John Delfs
Title
President
Signed
2022-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Burke Grbelja & Symeonides LLC
Address
201 W Passaic Street Ste 301, Rochelle Park, NJ 07662
Preparer
Dean J Symeonides CPA
Phone
2018457001
Raw XML Appendix239 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09174714812
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SURVEYING AND REVIEWING CURRENT NEUROSCIENCE LITERATURE (30%). CURRENT LITERATURE IN NEUROSCIENCE, PREDOMINANTLY FROM REFERENCED JOURNALS, WAS CONTINUALLY SURVEYED AND REVIEWED. FINDINGS WERE ORGANIZED AND CATALOGUED IN A ZOTERO REFERENCE MANAGER DATABASE, IN PREPARATRION FOR FUTURE ACTIVITIES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DEVELOPMENT OF A GOOD WOLF CORE CURRICULUM (40%). BASED ON (1) ABOVE, A GOOD WOLF CORE CURRICULUM WAS INITIATED TO SUPPORT CURRENT AND FUTURE TEACHING AND COMMUNICATING OF PRACTICAL KNOWLEDGE FROM NEUROSCIENCE IN SERVICE OF THE GOOD WOLF MISSION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0PLANNING FOR GOOD WOLF PROGRAMS ACROSS AREAS OF FOCUS (10%). WITH GUIDANCE FROM GOOD WOLD ADVISORS, PROGRAM PLANNING FOCUSED ON APPLYING PRACTICAL NEUROSCIENCE KNOWLEDGE TO INDIVIDUAL AND COMMUNITY HEALTH, ORGANIZATIONAL CULTURAL CHANGE, AND THE CREATION OF IMPROVED PUBLIC POLICY,
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0TEACHING AND PRESENTING - DELIVERING AND IMPROVING GOOD WOLF COMMUNICATIONS (20%). "FEEDING THE GOOD WOLF - SUCCESSFUL AGING" PRESENTED TO WESTCHESTER AGING LEGISLATIVE SPEAKOUT JAN 31, 2020. "OUR AMAZING BRAINS" - COURSE GIVEN AT "COLLEGIUM", WESTCHESTER COMMUNITY COLLEGE, SEPT THROUGH NOVEMBER 2020.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GOOD WOLF USES ALL OF ITS FUNDS TO CARRY OUT ITS OWN CHARITABLE ACTIVITIES, SUMMARIES OF WHICH ARE LISTED ON PAGE 7, IN PART IX, A SUMMARY OF DIRECT CHARITABLE ACTIVITIES. IT DOES NOT PROVIDE GRANT FUNDING TO EXTERNAL PARTIES.
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD WOLF INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0831459009
ReturnHeader/Filer/PhoneNum09174714812
ReturnHeader/Filer/USAddress/AddressLine1Txt0177A E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ROCHELLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223408526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Burke Grbelja & Symeonides LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Passaic Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochelle Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018457001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN J SYMEONIDES CPA
ReturnHeader/ReturnTs02022-08-01T07:11:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELFS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,871
Liabilities
$1
Net assets
$55,871
Revenue
$4,730
Expenses
$5,975
Net income
-$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.40$1.35$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.66$0.66$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$1.97$1.11
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.08$0.43$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.01$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • <$500k nonprofits