Civic Intelligence

Theo Wolf Foundation

990EZ • Fiscal year 2023 • EIN 86-2503645

May 01, 2022 to Apr 30, 2023 • Filed on Jun 20, 2023

914 Acorn LnMuscatine, IA 52761

(563) 263-7512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$51,540

Up $12,535 (+32%) from 2022

Net Assets

Up

$51,540

Up $12,535 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$24,839

Down $15,347 (-38%) from 2022

Expenses

Up

$12,304

Up $11,123 (+942%) from 2022

Net Income

Down

$12,535

Down $26,470 (-68%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $39,005Liabilities 2022: $0Net Assets 2022: $39,0052022Assets 2023: $51,540Liabilities 2023: $0Net Assets 2023: $51,5402023Assets 2024: $39,209Liabilities 2024: $0Net Assets 2024: $39,2092024Assets 2025: $68,301Net Assets 2025: $68,3012025

Highlighted filing

2023

Assets$51,540
Liabilities$0
Net Assets$51,540

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $40,186Expenses 2022: $1,181Net Income 2022: $39,0052022Revenue 2023: $24,839Expenses 2023: $12,304Net Income 2023: $12,5352023Revenue 2024: $57,505Expenses 2024: $69,836Net Income 2024: -$12,3312024Revenue 2025: $30,994Expenses 2025: $1,902Net Income 2025: $29,0922025

Highlighted filing

2023

Revenue$24,839
Expenses$12,304
Net Income$12,535
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$37,785
Mission and Program Overview

Mission

Promote and educate the public on infant safe sleep

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND EDUCATE THE PUBLIC ON INFANT SAFE SLEEP--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WOLFPresidentPT$0--
SARAH SILERBoard Member-$0--
DONIELLE CHELFBoard Member-$0--
SUSAN DERRYBoard Member-$0--
ASHLEY RICHENBERGERBoard Member-$0--
ABBY CURTISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Theo Wolf Foundation
EIN
86-2503645
In Care Of
% LISA WOLF
Phone
5632637512
Address
914 ACORN LN, MUSCATINE, IA 52761

Signing Officer

Name
Lisa Wolf
Title
President
Phone
5632637512
Signed
2023-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Kay L Chapman CPA PC
Address
116 Harrison Street, Muscatine, IA 52761
Preparer
Kay L Chapman
Phone
5632641385
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

OPERATING EXPENSES 528

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 11,776

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum03198501307
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 ACORN LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUSCATINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039005
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IRS990EZ/ExcessOrDeficitForYearAmt012535
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039005
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH SILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONIELLE CHELF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN DERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY RICHENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND EDUCATE THE PUBLIC ON INFANT SAFE SLEEP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND EDUCATE THE PUBLIC ON INFANT SAFE SLEEP
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012946
IRS990EZ/SpecialEventsNetIncomeLossAmt09162
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012304
IRS990EZ/TotalRevenueAmt024839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016672
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03557
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051663
IRS990ScheduleA/Total509Grp/TotalAmt089448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037785
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089448
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATING EXPENSES 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES 11,776
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632637512
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
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ReturnHeader/Filer/PhoneNum05632637512
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ReturnHeader/PreparerPersonGrp/PhoneNum05632641385
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kay L Chapman
ReturnHeader/ReturnTs02023-06-21T10:36:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOLF
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

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