Civic Intelligence

The Word Foundation Inc

990 • Fiscal year 2012 • EIN 13-1855275

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profilewww.thewordfoundation.org
PO Box 1751014617
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2012 filings • NTEE X • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2012 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,041,849

Up $4,094 (+0.4%) from 2011

Net Assets

Up

$1,041,849

Up $4,094 (+0.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$119,099

Down $475 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,062,952Liabilities 2010: $0Net Assets 2010: $1,062,9522010Assets 2011: $1,037,755Liabilities 2011: $0Net Assets 2011: $1,037,7552011Assets 2012: $1,041,849Liabilities 2012: $0Net Assets 2012: $1,041,8492012Assets 2013: $955,035Liabilities 2013: $0Net Assets 2013: $955,0352013Assets 2014: $990,079Liabilities 2014: $0Net Assets 2014: $990,0792014Assets 2015: $944,028Liabilities 2015: $0Net Assets 2015: $944,0282015Assets 2016: $896,862Liabilities 2016: $0Net Assets 2016: $896,8622016Assets 2017: $862,241Liabilities 2017: $0Net Assets 2017: $862,2412017Assets 2018: $727,922Liabilities 2018: $0Net Assets 2018: $727,9222018Assets 2019: $806,340Liabilities 2019: $920Net Assets 2019: $805,4202019Assets 2020: $874,524Liabilities 2020: $13,597Net Assets 2020: $860,9272020Assets 2021: $884,412Liabilities 2021: $2,015Net Assets 2021: $882,3972021Assets 2022: $696,223Liabilities 2022: $2,663Net Assets 2022: $693,5602022Assets 2023: $694,167Liabilities 2023: $1,956Net Assets 2023: $692,2112023Assets 2024: $674,328Liabilities 2024: $4,469Net Assets 2024: $669,8592024

Highlighted filing

2012

Assets$1,041,849
Liabilities$0
Net Assets$1,041,849
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $112,9442010Expenses 2011: $119,5742011Expenses 2012: $119,0992012Revenue 2013: $91,136Expenses 2013: $117,310Net Income 2013: -$26,1742013Revenue 2014: $80,795Expenses 2014: $116,106Net Income 2014: -$35,3112014Revenue 2015: $87,085Expenses 2015: $118,914Net Income 2015: -$31,8292015Revenue 2016: $90,506Expenses 2016: $113,420Net Income 2016: -$22,9142016Revenue 2017: $80,787Expenses 2017: $120,407Net Income 2017: -$39,6202017Revenue 2018: $108,628Expenses 2018: $132,058Net Income 2018: -$23,4302018Revenue 2019: $90,026Expenses 2019: $112,700Net Income 2019: -$22,6742019Revenue 2020: $155,811Expenses 2020: $103,660Net Income 2020: $52,1512020Revenue 2021: $123,509Expenses 2021: $117,865Net Income 2021: $5,6442021Revenue 2022: $99,389Expenses 2022: $120,390Net Income 2022: -$21,0012022Revenue 2023: $80,188Expenses 2023: $126,448Net Income 2023: -$46,2602023Revenue 2024: $59,664Expenses 2024: $130,391Net Income 2024: -$70,7272024

Highlighted filing

2012

Revenue-
Expenses$119,099
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$383,219
Mission and Program Overview

Mission

The mission of The Word Foundation is to make known to the people of the world the contents and meaning of Thinking and Destiny and all other books written by Harold W. Percival.

Filing and Contact Details

Filer

EIN
13-1855275
Raw XML Appendix341 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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IRS990ScheduleO/GeneralExplanation/Explanation1DANTE DIPROSA 56 CHARRINGTON RD ROCHESTER, NY 14609 LAVONNA SHAPLEY 414 RIFLEMAN TR ARLINGTON, TX 76002 LEATRICE ASHER 334 E 92ND ST APT 4C NEW YORK, NY 10128
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR TO FILING: THE RETURN IS REVIEWED BY THE PRESIDENT, THE TREASURER, AND LEGAL COUNSEL
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,849
Liabilities
$0
Net assets
$1,041,849
Revenue
-
Expenses
$119,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.06$0.13$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.12$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.16$0.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.11$0.13$0.02
2017Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.08$0.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.09$0.11$0.02
2015Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.09$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$0.08$0.12$0.04
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.09$0.12$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.11