Civic Intelligence

The Warren Foundation Trust

990PF • Fiscal year 2012 • EIN 11-6615888

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Mitchellville, IA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

140%

Faster asset growth than 95% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

2231%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$349,336

Up $203,910 (+140%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$204,770

Up $195,986 (+2231%) from 2011

Expenses

Down

$9,593

Down $250 (-2.5%) from 2011

Net Income

Up

$195,177

Up $196,236 (+18530%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2010: $163,904Liabilities 2010: $0Net Assets 2010: $163,9042010Assets 2011: $145,426Liabilities 2011: $02011Assets 2012: $349,336Liabilities 2012: $12012Assets 2013: $380,838Liabilities 2013: $1Net Assets 2013: $380,8382013Assets 2014: $404,722Liabilities 2014: $0Net Assets 2014: $404,7222014Assets 2015: $364,010Liabilities 2015: $1Net Assets 2015: $364,0102015Assets 2016: $384,991Liabilities 2016: $0Net Assets 2016: $384,9912016Assets 2017: $454,638Liabilities 2017: $0Net Assets 2017: $454,6382017Assets 2018: $404,614Liabilities 2018: $0Net Assets 2018: $404,6142018Assets 2019: $480,682Liabilities 2019: $1Net Assets 2019: $480,6822019Assets 2020: $525,865Liabilities 2020: $12020Assets 2021: $644,224Liabilities 2021: $12021Assets 2022: $498,951Liabilities 2022: $0Net Assets 2022: $498,9512022Assets 2023: $573,106Liabilities 2023: $12023Assets 2024: $664,249Liabilities 2024: $0Net Assets 2024: $664,2492024

Highlighted filing

2012

Assets$349,336
Liabilities$1
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $7,8352010Revenue 2011: $8,784Expenses 2011: $9,843Net Income 2011: -$1,0592011Revenue 2012: $204,770Expenses 2012: $9,593Net Income 2012: $195,1772012Revenue 2013: $37,375Expenses 2013: $12,455Net Income 2013: $24,9202013Revenue 2014: $38,964Expenses 2014: $20,491Net Income 2014: $18,4732014Revenue 2015: $17,868Expenses 2015: $22,828Net Income 2015: -$4,9602015Revenue 2016: $22,182Expenses 2016: $22,662Net Income 2016: -$4802016Revenue 2017: $40,432Expenses 2017: $22,099Net Income 2017: $18,3332017Revenue 2018: $23,986Expenses 2018: $27,386Net Income 2018: -$3,4002018Revenue 2019: $43,133Expenses 2019: $24,585Net Income 2019: $18,5482019Revenue 2020: $38,960Expenses 2020: $28,627Net Income 2020: $10,3332020Revenue 2021: $175,187Expenses 2021: $60,679Net Income 2021: $114,5082021Revenue 2022: $40,478Expenses 2022: $82,395Net Income 2022: -$41,9172022Revenue 2023: $102,705Expenses 2023: $61,512Net Income 2023: $41,1932023Revenue 2024: $147,337Expenses 2024: $47,368Net Income 2024: $99,9692024

Highlighted filing

2012

Revenue$204,770
Expenses$9,593
Net Income$195,177
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$349,336
Liabilities
$1
Net assets
-
Revenue
$204,770
Expenses
$9,593
Net income
$195,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.00$6.64$1.47$0.47$1.00
2023Detailed filing. Detailed filing data is available for this year.$5.73$0.00$1.03$0.62$0.41
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.40$0.82$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.44$0.00$1.75$0.61$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.26$0.00$0.39$0.29$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$0.43$0.25$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.00$4.05$0.24$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$0.40$0.22$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.22$0.23$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.18$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.39$0.20$0.18
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.37$0.12$0.25
2012Summary only. Only limited summary data is available for this year.$3.49$0.00$2.05$0.10$1.95
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$0.09$0.10$0.01
2010Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08