Civic Intelligence

Ware Foundation Inc

990PF • Fiscal year 2010 • EIN 23-7286585

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 10, 2011

2525 Ponce DE Leon Boulevard 5thFloor33134
Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

72nd percentile

$43,000

Higher top officer pay than 72% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$17,813,110

No earlier filing loaded for comparison.

Net Assets

$17,810,599

No earlier filing loaded for comparison.

Liabilities

$2,511

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,060,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,813,110Liabilities 2010: $2,511Net Assets 2010: $17,810,5992010Assets 2011: $17,305,126Liabilities 2011: $12,674Net Assets 2011: $17,292,4522011Assets 2012: $18,236,477Liabilities 2012: $3,265Net Assets 2012: $18,233,2122012Assets 2013: $18,954,584Liabilities 2013: $3,515Net Assets 2013: $18,951,0692013Assets 2014: $19,218,332Liabilities 2014: $3,853Net Assets 2014: $19,214,4792014Assets 2015: $18,176,971Liabilities 2015: $2,434Net Assets 2015: $18,174,5372015Assets 2016: $17,062,167Liabilities 2016: $2,420Net Assets 2016: $17,059,7472016Assets 2017: $18,434,906Liabilities 2017: $2,198Net Assets 2017: $18,432,7082017Assets 2018: $33,785,241Liabilities 2018: $2,059,827Net Assets 2018: $31,725,4142018Assets 2019: $17,218,080Liabilities 2019: $80,220Net Assets 2019: $17,137,8602019Assets 2020: $17,916,959Liabilities 2020: $1,155Net Assets 2020: $17,915,8042020Assets 2021: $19,998,403Liabilities 2021: $500Net Assets 2021: $19,997,9032021Assets 2022: $16,716,675Liabilities 2022: $500Net Assets 2022: $16,716,1752022Assets 2023: $17,552,370Liabilities 2023: $0Net Assets 2023: $17,552,3702023Assets 2024: $18,290,066Liabilities 2024: $0Net Assets 2024: $18,290,0662024

Highlighted filing

2010

Assets$17,813,110
Liabilities$2,511
Net Assets$17,810,599

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,060,9112010Expenses 2011: $1,144,3442011Expenses 2012: $1,062,6152012Revenue 2013: $496,289Expenses 2013: $1,054,415Net Income 2013: -$558,1262013Revenue 2014: $784,389Expenses 2014: $1,416,744Net Income 2014: -$632,3552014Revenue 2015: $722,243Expenses 2015: $1,641,837Net Income 2015: -$919,5942015Revenue 2016: $353,304Expenses 2016: $1,647,342Net Income 2016: -$1,294,0382016Revenue 2017: $1,818,281Expenses 2017: $1,780,418Net Income 2017: $37,8632017Revenue 2018: $1,423,174Expenses 2018: $2,129,760Net Income 2018: -$706,5862018Revenue 2019: $722,307Expenses 2019: $1,884,337Net Income 2019: -$1,162,0302019Revenue 2020: $446,262Expenses 2020: $1,381,359Net Income 2020: -$935,0972020Revenue 2021: $1,419,723Expenses 2021: $1,533,984Net Income 2021: -$114,2612021Revenue 2022: $551,604Expenses 2022: $1,326,756Net Income 2022: -$775,1522022Revenue 2023: $477,780Expenses 2023: $1,415,977Net Income 2023: -$938,1972023Revenue 2024: $708,710Expenses 2024: $1,403,790Net Income 2024: -$695,0802024

Highlighted filing

2010

Revenue-
Expenses$1,060,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 10, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK EDWARDSSec/ TreasurerPT$43,000-$43,000
MORGAN WARE-SOUMAHTrusteePT$32,000-$32,000
ELIZABETH EASONTrusteePT$32,000-$32,000
JAMES ODOMTrusteePT$7,000-$7,000
JOHN EDWARDSTrusteePT$7,000-$7,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFLORIDA INTERNATIONAL UNIVERSITYDR. HARRY A. EDWARDS PROFESSORSHIP IN PULMONARY MEDIUNIVERSITYMIAMI, FL, US$189,000
Paid GrantONE CHILD INTERNATIONAL INCCHILD ABUSE WATCH. NETNON-PROFIT ORGANIZATPOMPANO BEACH, FL, US$164,820
Paid GrantEMERALD COAST WILDLIFE REFUGECAPITAL CAMPAIGNPRIVATE FUNDED NON-PDESTIN, FL, US$60,000
Paid GrantTROPICAL FOREST FOUNDATIONFUNDING FOR FOREST MANAGEMENT IN PERUNON-PROFIT ORGANIZATALEXANDRIA, VA, US$50,000
Paid GrantMINISTRIES IN ACTIONDISASTER RELIEF IN HAITINON-PROFIT ORGANIZATMIAMI, FL, US$50,000
Paid GrantPHOENIX MULTISPORTOPERATION COST OF STAFF, EQUIPMENT AND PROGRAMSNON-PROFIT ORGANIZATBOULDER, CO, US$40,000
Paid GrantATLANTA INTERNATIONAL SCHOOLASSIST IN SCHOOL FUNDINGSCHOOLATLANTA, GA, US$20,000
Paid GrantGRANADA PRESBYTERIAN CHURCHFUNDINGCHURCHCORAL GABLES, FL, US$20,000
Paid GrantMADISON HEIGHTS PRESBYTERIAN CHURCHBUILDING FUNDCHURCHMADISON, MS, US$20,000
Paid GrantGULLIVER SCHOOLSSCHOOL DONATIONSCHOOLSOUTH MIAMI, FL, US$19,000
Paid GrantSOUTHWEST COUNSELING SOLUTIONSDONATIONNON-PROFIT ORGANIZATDETROIT, MI, US$15,000
Paid GrantTHE WOLF SANCTUMFINANCIAL FUNDING TO MAINTAIN FACILITY GOINGNON-PROFIT ORGANIZATBAKERSVILLE, NC, US$10,000
Paid GrantHOLY REDEMPTION CHURCH OF GOD & CHRISTBUILDING FUNDCHURCHFT LAUDERDALE, FL, US$10,000
Paid GrantFARAFUNDING FOR RESEARCH DEVELOPMENTNON-PROFIT ORGANIZATARLINGTON, VA, US$10,000
Paid GrantAMERICAN HEART ASSOCIATIONANNUAL FUND RAISER DONATIONNON-PROFIT ORGANIZATJACKSON, MS, US$1,800
Paid GrantPOSITIVE IMPACT INC2010 FUNDINGNON-PROFIT ORGANIZATATLANTA, GA, US$1,000
Filing and Contact Details

Filer

EIN
23-7286585
Raw XML AppendixShowing 400 of 1,051 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/BalanceSheets/TotalNetAssetsBOY018510146
IRS990PF/BalanceSheets/TotalNetAssetsEOY017810599
IRS990PF/BalanceSheets/UnrestrictedBOY018510146
IRS990PF/BalanceSheets/UnrestrictedEOY017810599
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0131856
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0389005
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1500000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2375000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3662719
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4763262
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis5100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis6100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis7415000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis8228641
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis9191125
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis10150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11250000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1248234
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1373421
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1473472
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis15225000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis16125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis17200000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis18150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis19150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis20125000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis21150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis22422201
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis23126914
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis24150000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis25214000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis26145000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2793977
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis28150028
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2991621
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-03-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-03-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-06-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42010-07-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52010-07-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62010-08-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72010-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold82010-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold92010-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold102010-10-06
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold112010-10-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold122010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132010-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142010-12-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold152010-12-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162010-01-07
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold172010-03-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold182010-04-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold192010-04-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold202010-04-12
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold212010-05-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold222010-06-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold232010-09-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold242010-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252010-11-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262010-11-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292010-11-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0JPMORGAN INTREPID AMERICA FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CREDIT SUISSEE DD BRENSPX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2JPM ISSUED 2 YR NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DODGE & COX INTERNATIONAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4JPMORGAN ASIA EQUITY FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5JPMORGAN CHASE BREN CCI
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6BARCLAYS BREN S & P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7EDGEWOOD GROWTH FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8NUVEEN NWQ VALUE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9ISHARES RUSSELL MIDCAP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10HSBC EAFE BREN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11MERRILL LYNCH ARN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12JPMORGAN SHORT DURATION BOND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13PROFESSIONALLY MANAGED PORTFOLIOS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14MANNING & NAPIER FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15MORGAN STANLEY ARN SPX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16JPM 9M RTY TACTICAL NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17BARC 9M RTY TACTICAL NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18GS9M SPX NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19GS 9M EAFE NOTE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20BARC 9M RTY TACTICAL TRADE
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21JPMORGAN TR I
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22ARTIO INTERNATIONAL EQUITY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23ISHARES RUSSELL 2000 INDEX
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24JPM GSCI OIL PART
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25JPM MID CALLABLE CONTINGENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26JPM6M GOLD CAPPED
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27JPMORGAN INTREPID LON SHORT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28ISHARES BARCLAYS TIPS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29SPDR S&P 500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-67964
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1127000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-93173
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss3-162719
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4-65220
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss536395
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss62700
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss791122
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss8212433
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss97180
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss104265
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss11-39301
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121766
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss131579
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss141528
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss15-7034
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1612500
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1714000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1810500

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$0.71$1.40$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$0.48$1.42$0.94
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.55$1.33$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$1.42$1.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$0.45$1.38$0.94
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.08$17.1$0.72$1.88$1.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.8$2.06$31.7$1.42$2.13$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$1.82$1.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.35$1.65$1.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$0.72$1.64$0.92
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$0.78$1.42$0.63
2013Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$0.50$1.05$0.56
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.06
2011Detailed filing. Detailed filing data is available for this year.$17.3$0.01$17.3$1.14
2010Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.06