Civic Intelligence

The Wvi Dolphin Foundation Inc

EIN 83-1512308 • 501(c)3 • New York, NY

Profile

To inspire legacy families and others of influence to pivot toward "give back" wherein they can utilize their considerable prestige, wealth, and power to make a disproportionate impact to uplift culture and the human condition. Our mission is to channel the funds raised to worthy early stage charities that are aligned with the dolphin culture that support veterans and sports for good initiative.

530 E 76 ST Apt 11ANew York, NY 10021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$48,675

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

84%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$256,322

Up $102,322 (+66%) from 2023

Liabilities

Down

$8,461

Down $8 (-0.1%) from 2023

Net Assets

Up

$247,861

Up $102,330 (+70%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin88th percentile

Revenue

Up

$225,682

Up $37,999 (+20%) from 2023

Expenses

Up

$123,352

Up $8,923 (+7.8%) from 2023

Net Income

Up

$102,330

Up $29,076 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $81,988Liabilities 2019: $5,942Net Assets 2019: $76,0462019Assets 2020: $58,800Liabilities 2020: $22,261Net Assets 2020: $36,5392020Assets 2021: $73,665Liabilities 2021: $22,022Net Assets 2021: $51,6432021Assets 2022: $75,948Liabilities 2022: $5,942Net Assets 2022: $70,0062022Assets 2023: $154,000Liabilities 2023: $8,469Net Assets 2023: $145,5312023Assets 2024: $256,322Liabilities 2024: $8,461Net Assets 2024: $247,8612024

Highlighted filing

2024

Assets$256,322
Liabilities$8,461
Net Assets$247,861
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2019: $245,398Expenses 2019: $177,811Net Income 2019: $67,5872019Revenue 2020: $63,164Expenses 2020: $103,188Net Income 2020: -$40,0242020Revenue 2021: $121,654Expenses 2021: $107,663Net Income 2021: $13,9912021Revenue 2022: $116,651Expenses 2022: $92,594Net Income 2022: $24,0572022Revenue 2023: $187,683Expenses 2023: $114,429Net Income 2023: $73,2542023Revenue 2024: $225,682Expenses 2024: $123,352Net Income 2024: $102,3302024

Highlighted filing

2024

Revenue$225,682
Expenses$123,352
Net Income$102,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$256,322
Liabilities
$8,461
Net assets
$247,861
Revenue
$225,682
Expenses
$123,352
Net income
$102,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.08$2.48$2.26$1.23$1.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.08$1.46$1.88$1.14$0.73
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.17$0.93$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.22$0.52$1.22$1.08$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$0.63$1.03$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.06$0.76$2.45$1.78$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$225,682
Mission and Program Overview

Mission

To inspire legacy families and others of influence to pivot toward "give back" wherein they can utilize their considerable prestige, wealth, and power to make a disproportionate impact to uplift culture and the human condition. Our mission is to channel the funds raised to worthy early stage charities that are aligned with the dolphin culture that support veterans and sports for good initiative.

Worthy early stage charities that are aligned with the dolphin culturethat support veterans and sports for good initiative.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$145,531$247,861▲ $102,330
Savings and Temporary Cash Investments$31,119$172,856▲ $141,737
Cash and Non-Interest-Bearing Accounts$114,995$78,507▼ $36,488
Loans From Officers Directors$8,398$8,398→ $0
Land, Buildings, and Equipment, Net$7,792$4,959▼ $2,833
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,000$256,322▲ $102,322
Other Assets Total$94$0▼ $94
Liabilities
Accounts Payable and Accrued Expenses$71$63▼ $8
Total Liabilities$8,469$8,461▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,531$247,861▲ $102,330
Total Liabilities and Net Assets / Fund Balance$154,000$256,322▲ $102,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,959$3,541$8,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PoswistiloExecutive DirectorPT$48,675$48,675

Board Members and Trustees

NameTitle
Jeremiah SchneeCo-Chairman
David GoldbergBoard Member
Peter CuneoBoard Member
Thomas PaccioneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$220,946
Program Service Revenue
$0
Investment Income
$4,736
Other Revenue
$0
All Other Contributions
$215,946
Change in Net Assets
$102,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,293
Salaries, Compensation, and Employee Benefits$53,059
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,375$7,300-$48,675
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting$6,745$1,190-$7,935
Payroll Taxes$3,726$658-$4,384
Depreciation Depletion$2,833--$2,833
Insurance$1,857$294-$2,151
Conferences and Meetings$1,967--$1,967
Fees for Services Other$1,232$218-$1,450
Other Expenses$1,030$181-$1,211
All Other Expenses$413$73-$486
Office Expenses-$462-$462
Fees for Service Investment Mgmnt Fees-$307-$307
Travel$29--$29
Total Functional Expenses$107,749$15,603$0$123,352
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York City Police FoundatiNew York, NY-Scholarship Donation$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,398$8,398→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Co-chairman, jeremiah schnee is president and ceo for next opportunitygroup and married to executive director, margaret poswistilo. Margaretposwistilo is vice president of human resources and ops practice for nextopportunity group. Next opportunity group is an entity that provides eventplanning and advisory services for wvi dolphin foundation.”

Form 990, Part VI, Section B, Line 11B

“Wvi dolphin foundation has its form 990 prepared by an outside accountingfirm and has established the following process to ensure that theinformation reported is complete and accurate. When the form 990 has beenprepared, reviewed by management and is ready to be filed with the internalrevenue service, it is electronically sent to the board members of theorganization for any comments. Any comments are then grouped, summarizedand provided to the outside accountants. Each issue is documented andaddressed until the return is finalized and approved for filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection asrequired under section 6104 of the internal revenue code. The return isposted on guidestar.org and other similar types of websites. In addition,the conflict of interest policy, articles of incorporation, form 990, formthe wvi dolphin foundation, inc. 83-15123081024, and by-laws are also available upon written request or by calling theorganization directly.”

Filing and Contact Details

Filer

Filer Name
The Wvi Dolphin Foundation Inc
EIN
83-1512308
Phone
7184155807
Address
530 E 76 ST Apt 11A, NEW YORK, NY 10021

Signing Officer

Name
Jeremiah D Schnee
Title
Chairman
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah D Schnee
Formed
2018
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
25

Preparer

Firm
Perlson LLP
Address
1000 Woodbury Rd Ste 102, Woodbury, NY 11797
Preparer
Michael C Deo CPA
Phone
5165410022
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 11G, OTHER FEES:

“Payroll processing fees: program service expenses $1,232management and general expenses $ 218total other fees on form 990, part ix, line 11g, col a $1,450”

Raw XML AppendixShowing 400 of 450 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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IRS990/ProgSrvcAccomActy2Grp/Desc0WVI DOLPHIN FOUNDATION IN COLLABORATION WITH DAVID WEBB AND SIRIUS XM ORGANIZED A 3 SA- THREE STEPS AHEAD PROJECT FOR FREEDOM INITIATIVE. SELECTED MEMBERS PARTICIPATED IN A PANEL DISCUSSION ON US DIME STRATEGY ON WEBB'S SIRIUS RADIO PROGRAM FOLLOWED BY A RECEPTION.
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IRS990ScheduleA/TotalSupportAmt0713257
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IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New York City Police Foundati
IRS990ScheduleI/RecipientTable/RecipientEIN0132711338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0555 5th Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010017
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NEXT OPPORTUNITY GROUP
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUSINESS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt035% CONTRIB
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IRS990ScheduleL/TotalBalanceDueAmt08398
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-CHAIRMAN, JEREMIAH SCHNEE IS PRESIDENT AND CEO FOR NEXT OPPORTUNITYGROUP AND MARRIED TO EXECUTIVE DIRECTOR, MARGARET POSWISTILO. MARGARETPOSWISTILO IS VICE PRESIDENT OF HUMAN RESOURCES AND OPS PRACTICE FOR NEXTOPPORTUNITY GROUP. NEXT OPPORTUNITY GROUP IS AN ENTITY THAT PROVIDES EVENTPLANNING AND ADVISORY SERVICES FOR WVI DOLPHIN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WVI DOLPHIN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTINGFIRM AND HAS ESTABLISHED THE FOLLOWING PROCESS TO ENSURE THAT THEINFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEENPREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNALREVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THEORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZEDAND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED ANDADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION ASREQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN ISPOSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION,THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORMTHE WVI DOLPHIN FOUNDATION, INC. 83-15123081024, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THEORGANIZATION DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES $1,232MANAGEMENT AND GENERAL EXPENSES $ 218TOTAL OTHER FEES ON FORM 990, PART IX, LINE 11G, COL A $1,450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G, OTHER FEES:
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEXT OPPORTUNITY GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01483 NEW YORK AVENUE 20656
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0123352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08469
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