Civic Intelligence

Wvi Dolphin Foundation

990 • Fiscal year 2019 • EIN 83-1512308

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization ProfileN/A
1483 York Avenue 20656New York, NY 10075

(212) 878-6644

Siviq Scores

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

Liabilities / Assets

94th percentile

0.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.02x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

28%

Higher net margin than 69% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$20,281

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

$81,988

No earlier filing loaded for comparison.

Net Assets

$76,046

No earlier filing loaded for comparison.

Liabilities

$5,942

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$245,398

No earlier filing loaded for comparison.

Expenses

$177,811

No earlier filing loaded for comparison.

Net Income

$67,587

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.

$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

2019

Assets$81,988
Liabilities$5,942
Net Assets$76,046
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$245,398
Expenses$177,811
Net Income$67,587
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$245,398
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.

The wvi dolphin foundation, a 501(c)(3) organization, exists to inspire legacy families to pivot toward "give back" wherein they can utilize their 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 aligned with the dolphin culture that support veterans and sports for good initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,786$81,988▲ $71,202
Rtn Earn Endowment Incm Other Fnds$8,459$76,046▲ $67,587
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$10,786$81,988▲ $71,202
Liabilities
Accounts Payable and Accrued Expenses$2,327$5,942▲ $3,615
Total Liabilities$2,327$5,942▲ $3,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,459$76,046▲ $67,587
Total Liabilities and Net Assets / Fund Balance$10,786$81,988▲ $71,202
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret PoswistiloExecutive DirectorPT$20,281$20,281

Board Members and Trustees

NameTitle
Jeremiah SchneeCo-chairman
Vincent CirianniCo-chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$11,000
Program Service Revenue
$234,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,000
Change in Net Assets
$67,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,316
Grants and Similar Amounts Paid$63,450
Salaries, Compensation, and Employee Benefits$35,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,450--$63,450
Current Officers, Directors, Trustees, and Key Employees$17,237$3,042-$20,279
Other Salaries and Wages$9,917$1,750-$11,667
Advertising$8,572$490-$9,062
Travel$4,113$165-$4,278
Payroll Taxes$2,634$465-$3,099
Fees for Services Accounting-$650-$650
Other Expenses$587$568-$568
Office Expenses-$353-$353
Total Functional Expenses$170,224$7,587$0$177,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Order of the Purple HeartAnnandale, VA-To Further the Purpose of the Military Order of the Purple Heart$60,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeremiah SchneeCo-chairperson of Wvi Dophin FoundationConsulting Service Provided to Wvi Dolphin by Next Opportunity Group of Which Jeremiah Schnee Is President & CEONo$40,000
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
Yes
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 opportunity group and married to executive director, margaret poswistilo. Margaret poswistilo is vice president of human resources and ops practice for next opportunity group. Next opportunity group is an entity that provides event planning 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 accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is electronically sent to the board members of the organization for any comments. Any comments are then grouped, summarized and provided to the outside accountants. Each issue is documented and addressed 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 as required under section 6104 of the internal revenue code. The return is posted on guidestar.org and other similar types of websites. In addition, the conflict of interest policy, articles of incorporation, form 990, form 1024, and by-laws are also available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
The Wvi Dolphin Foundation Inc
EIN
83-1512308
Phone
2128786644
Address
1483 YORK AVENUE 20656, NEW YORK, NY 10075

Signing Officer

Name
Jeremiah D Schnee
Title
President
Phone
2128786644
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah D Schnee
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley
Phone
8455673600
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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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07008 LITTLE RIVER TURNPIKE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CO-CHAIRMAN, JEREMIAH SCHNEE IS PRESIDENT AND CEO FOR NEXT OPPORTUNITY GROUP AND MARRIED TO EXECUTIVE DIRECTOR, MARGARET POSWISTILO. MARGARET POSWISTILO IS VICE PRESIDENT OF HUMAN RESOURCES AND OPS PRACTICE FOR NEXT OPPORTUNITY GROUP. NEXT OPPORTUNITY GROUP IS AN ENTITY THAT PROVIDES EVENT PLANNING AND ADVISORY SERVICES FOR WVI DOLPHIN FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WVI DOLPHIN FOUNDATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1024, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0831512308
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ADVISORY SERVICES
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01483 YORK AVENUE 20656
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd010075
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11879
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEXT OPPORTUNITY GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEXT OPPORTUNITY GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt081988
IRS990/TotalAssetsGrp/BOYAmt010786
IRS990/TotalAssetsGrp/EOYAmt081988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02327
IRS990/TotalLiabilitiesEOYAmt05942
IRS990/TotalLiabilitiesGrp/BOYAmt02327
IRS990/TotalLiabilitiesGrp/EOYAmt05942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170224
IRS990/TotalProgramServiceRevenueAmt0234398
IRS990/TotalReportableCompFromOrgAmt020281
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt04113
IRS990/TravelGrp/TotalAmt04278
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010075
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMIAH D SCHNEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128786644
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WVI DOLPHIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WVID
ReturnHeader/Filer/EIN0831512308
ReturnHeader/Filer/PhoneNum02128786644
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.164.178.25
ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:45:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0254 ROUTE 17K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455673600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L BADGLEY
ReturnHeader/ReturnTs02020-07-13T13:56:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,988
Liabilities
$5,942
Net assets
$76,046
Revenue
$245,398
Expenses
$177,811
Net income
$67,587
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
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$2.45$1.78$0.68