Civic Intelligence

Albert and Bessie Warner Fund

990PF • Fiscal year 2021 • EIN 13-6095213

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 16, 2022

Organization Profile
3628 NE 123rd StreetSeattle, WA 98125

(970) 729-0728

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

53rd percentile

16%

Higher net margin than 53% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

408%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,849,522

Up $1,668,460 (+32%) from 2020

Net Assets

Up

$6,849,522

Up $1,668,460 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$420,926

Up $338,002 (+408%) from 2020

Expenses

Up

$354,790

Up $44,505 (+14%) from 2020

Net Income

Up

$66,136

Up $293,497 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,263,146Liabilities 2011: $02011Assets 2012: $3,654,710Liabilities 2012: $02012Assets 2013: $3,554,488Liabilities 2013: $02013Assets 2014: $6,937,920Liabilities 2014: $02014Assets 2015: $6,563,360Liabilities 2015: $02015Assets 2019: $6,117,009Liabilities 2019: $02019Assets 2020: $5,181,062Liabilities 2020: $0Net Assets 2020: $5,181,0622020Assets 2021: $6,849,522Liabilities 2021: $0Net Assets 2021: $6,849,5222021Assets 2022: $7,603,755Liabilities 2022: $0Net Assets 2022: $7,603,7552022Assets 2023: $6,756,472Liabilities 2023: $0Net Assets 2023: $6,756,4722023

Highlighted filing

2021

Assets$6,849,522
Liabilities$0
Net Assets$6,849,522
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $395,201Expenses 2011: $243,189Net Income 2011: $152,0122011Revenue 2012: $483,312Expenses 2012: $275,951Net Income 2012: $207,3612012Revenue 2013: $303,452Expenses 2013: $309,751Net Income 2013: -$6,2992013Revenue 2014: $4,270,702Expenses 2014: $729,053Net Income 2014: $3,541,6492014Revenue 2015: $271,324Expenses 2015: $312,819Net Income 2015: -$41,4952015Revenue 2019: $226,401Expenses 2019: $306,931Net Income 2019: -$80,5302019Revenue 2020: $82,924Expenses 2020: $310,285Net Income 2020: -$227,3612020Revenue 2021: $420,926Expenses 2021: $354,790Net Income 2021: $66,1362021Revenue 2022: $843,350Expenses 2022: $392,671Net Income 2022: $450,6792022Revenue 2023: $312,543Expenses 2023: $435,082Net Income 2023: -$122,5392023

Highlighted filing

2021

Revenue$420,926
Expenses$354,790
Net Income$66,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SteelTrustee-$0--
Bernice FreidusTrustee-$0--
Sabrina SteelTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General operating supportPCDenver, CO, US$259,250
Filing and Contact Details

Filer

Filer Name
Albert and Bessie Warner Fund
EIN
13-6095213
Phone
9707290728
Address
3628 NE 123rd Street, Seattle, WA 98125

Signing Officer

Name
John Steel
Title
Trustee
Signed
2022-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Nonprofit Technical Assistance Center
Address
2911 S Sidney Ct, Denver, CO 80231
Preparer
Stuart Halpern
Phone
3033218496
Raw XML Appendix257 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/RecipientPersonNm0Please see Statement 8
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ReturnHeader/Filer/EIN0136095213
ReturnHeader/Filer/PhoneNum09707290728
ReturnHeader/Filer/USAddress/AddressLine1Txt03628 NE 123rd Street
ReturnHeader/Filer/USAddress/CityNm0Seattle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nonprofit Technical Assistance Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02911 S Sidney Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03033218496
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart Halpern
ReturnHeader/ReturnTs02022-11-16T07:55:43-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Steel
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,849,522
Liabilities
$0
Net assets
$6,849,522
Revenue
$420,926
Expenses
$354,790
Net income
$66,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.31$0.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$7.60$0.00$7.60$0.84$0.39$0.45
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.42$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.08$0.31$0.23
2019Summary only. Only limited summary data is available for this year.$6.12$0.00$0.23$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$6.56$0.00$0.27$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$6.94$0.00$4.27$0.73$3.54
2013Summary only. Only limited summary data is available for this year.$3.55$0.00$0.30$0.31$0.01
2012Summary only. Only limited summary data is available for this year.$3.65$0.00$0.48$0.28$0.21
2011Summary only. Only limited summary data is available for this year.$3.26$0.00$0.40$0.24$0.15