Civic Intelligence

Good Wolf Inc.

990PF • Fiscal year 2021 • EIN 83-1459009

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
177A E Main StreetNew Rochelle, NY 10801

(917) 471-4812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$120,913

Flat from 2021

Net Assets

Flat

$120,913

Flat from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses

Revenue

Flat

$108,115

Flat from 2021

Expenses

Flat

$43,073

Flat from 2021

Net Income

Flat

$65,042

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2021: $120,9132021Assets 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

2021

Assets$120,913
Liabilities$0
Net Assets$120,913
Open 2021 Filing

Operations Trend

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 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

2021

Revenue$108,115
Expenses$43,073
Net Income$65,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
2022-11-10
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
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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/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOHN DELFS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09174714812
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DEVELOPMENT OF A GOOD WOLF CORE CURRICULUM (18% of total charitable activities in 2021). Current knowledge in neuroscience, predominately from refereed journals but also from books, meetings, interviews, and online sources, was continually surveyed and reviewed. Based on these reviews, the Good Wolf Core Curriculum was continually updated to support the current and future teaching and communicating of practical knowledge from neuroscience in service of the Good Wolf mission.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROJECT: LIFTING UP EVERYONE at LIFTING UP WESTCHESTER (80% of total charitable activities in 2021). In March 2021, Good Wolf engaged in a collaboration with Lifting Up Westchester (LUW), a large nonprofit provider of services to homeless persons and their families. The goal was to facilitate professional growth in frontline staff to take services for homeless clients to a higher level.Good Wolfs engagement was led byManaging Director Jade de Saussure (contracted from DESA Training) and Founder Dr. John Delfs. The goal of this project was to increase the quality of services to homeless persons, by promoting the personal and professional growth of staff and leadership at Lifting Up Westchester (LUW), a major provider of services to homeless men and women and their families. Good Wolf engaged in a direct service collaboration with LUW, beginning with planning in January and February of 2021.PHASE 1: Engagement and Needs Assessment. (March 2021 July 2021, ongoing). Good Wolf used the teac
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TEACHING AND PRESENTING (in addition to the Lifting Up Everyone project) (2% of total charitable activities in 2021). Teaching and Presenting in 2021 was predominantly through the Lifting Up Everyone Program at LUW (see Item 2, above). In addition, Dr. Delfs developed and presented a teaching session entitled Feeding Our Good Wolves: Using Knowledge of Ourselves To Have Better Lives to participants, mentors, and faculty of the Emmaus House Coming Home Program in New York City on March 16, 2021.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 W Passaic Street Ste 301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007662
ReturnHeader/PreparerPersonGrp/PhoneNum02018457001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN J SYMEONIDES CPA
ReturnHeader/ReturnTs02022-11-10T11:15:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELFS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,913
Liabilities
$0
Net assets
$120,913
Revenue
$108,115
Expenses
$43,073
Net income
$65,042
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
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