Civic Intelligence

Wolf Mountain Foundation

990PF • Fiscal year 2019 • EIN 84-1524399

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
16581 E 121st Circle DrBrighton, CO 80603

(303) 910-7097

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$5,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$20,225,573

Down $328,370 (-1.6%) from 2018

Net Assets

Down

$20,225,573

Down $328,370 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$1,166,844

Down $577,060 (-33%) from 2018

Expenses

Up

$1,495,214

Up $76,682 (+5.4%) from 2018

Net Income

Down

-$328,370

Down $653,742 (-201%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $6,645,903Liabilities 2011: $02011Assets 2012: $16,200,162Liabilities 2012: $02012Assets 2013: $16,644,260Liabilities 2013: $02013Assets 2014: $19,686,548Liabilities 2014: $02014Assets 2015: $22,514,809Liabilities 2015: $02015Assets 2018: $20,553,943Liabilities 2018: $0Net Assets 2018: $20,553,9432018Assets 2019: $20,225,573Liabilities 2019: $0Net Assets 2019: $20,225,5732019Assets 2020: $19,877,914Liabilities 2020: $0Net Assets 2020: $19,877,9142020Assets 2021: $20,600,091Liabilities 2021: $0Net Assets 2021: $20,600,0912021Assets 2022: $20,284,545Liabilities 2022: $0Net Assets 2022: $20,284,5452022Assets 2023: $20,489,901Liabilities 2023: $0Net Assets 2023: $20,489,9012023Assets 2024: $24,369,410Liabilities 2024: $0Net Assets 2024: $24,369,4102024

Highlighted filing

2019

Assets$20,225,573
Liabilities$0
Net Assets$20,225,573
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,020,134Expenses 2011: $826,715Net Income 2011: $193,4192011Revenue 2012: $10,211,225Expenses 2012: $656,966Net Income 2012: $9,554,2592012Revenue 2013: $1,315,307Expenses 2013: $871,209Net Income 2013: $444,0982013Revenue 2014: $4,498,083Expenses 2014: $1,455,795Net Income 2014: $3,042,2882014Revenue 2015: $4,377,202Expenses 2015: $1,548,941Net Income 2015: $2,828,2612015Revenue 2018: $1,743,904Expenses 2018: $1,418,532Net Income 2018: $325,3722018Revenue 2019: $1,166,844Expenses 2019: $1,495,214Net Income 2019: -$328,3702019Revenue 2020: $1,134,925Expenses 2020: $1,482,584Net Income 2020: -$347,6592020Revenue 2021: $2,242,059Expenses 2021: $1,519,882Net Income 2021: $722,1772021Revenue 2022: $1,367,835Expenses 2022: $1,683,381Net Income 2022: -$315,5462022Revenue 2023: $1,776,624Expenses 2023: $1,571,268Net Income 2023: $205,3562023Revenue 2024: $5,473,388Expenses 2024: $1,593,879Net Income 2024: $3,879,5092024

Highlighted filing

2019

Revenue$1,166,844
Expenses$1,495,214
Net Income-$328,370
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMA SHUTTSAsst SectreasPT$5,000-$5,000
RENEE WRIGHTPresidentPT$5,000-$5,000
MARCIA LLOYDDirector-$5,000-$5,000
DIANE CASTENSSectreasPT$5,000-$5,000
EMILY BOGARVice PresPT$5,000-$5,000
PIERCE MANGURIANBoard Chair-$0--
Filing and Contact Details

Filer

Filer Name
Wolf Mountain Foundation
EIN
84-1524399
Address
16581 E 121ST CIRCLE DR, BRIGHTON, CO 80603

Signing Officer

Name
Diane Castens
Title
Sectreas
Phone
3039107097
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Doug Ashman CPA
Address
2153 Lightstone, Fredericksburg, TX 78624
Preparer
Doug Ashman
Phone
8304561128
Raw XML AppendixShowing 400 of 584 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05700 WINTER HAVEN RD NW
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210664 US HWY 83 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37065 LOVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt418806 ROBERTS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61301 N MAYS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 978
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt811461 S WESTERN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 67
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105120 E 36TH ST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,225,573
Liabilities
$0
Net assets
$20,225,573
Revenue
$1,166,844
Expenses
$1,495,214
Net income
-$328,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$5.47$1.59$3.88
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$1.78$1.57$0.21
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$1.37$1.68$0.32
2021Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$2.24$1.52$0.72
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$1.13$1.48$0.35
2019Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.17$1.50$0.33
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$1.74$1.42$0.33
2015Summary only. Only limited summary data is available for this year.$22.5$0.00$4.38$1.55$2.83
2014Summary only. Only limited summary data is available for this year.$19.7$0.00$4.50$1.46$3.04
2013Summary only. Only limited summary data is available for this year.$16.6$0.00$1.32$0.87$0.44
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$10.2$0.66$9.55
2011Summary only. Only limited summary data is available for this year.$6.65$0.00$1.02$0.83$0.19