Civic Intelligence

Yokota Foundation

990PF • Fiscal year 2012 • EIN 27-0602001

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

42nd percentile

-0.5%

Faster asset growth than 42% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,158,084

Down $28,184 (-0.5%) from 2011

Net Assets

Down

$6,158,084

Down $28,184 (-0.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$440,792

Up $51,405 (+13%) from 2011

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,300,758Liabilities 2010: $0Net Assets 2010: $6,300,7582010Assets 2011: $6,186,268Liabilities 2011: $0Net Assets 2011: $6,186,2682011Assets 2012: $6,158,084Liabilities 2012: $0Net Assets 2012: $6,158,0842012Assets 2013: $6,248,072Liabilities 2013: $0Net Assets 2013: $6,248,0722013Assets 2014: $6,378,832Liabilities 2014: $0Net Assets 2014: $6,378,8322014Assets 2015: $6,378,856Liabilities 2015: $0Net Assets 2015: $6,378,8562015Assets 2016: $6,413,419Liabilities 2016: $0Net Assets 2016: $6,413,4192016Assets 2017: $6,445,981Liabilities 2017: $0Net Assets 2017: $6,445,9812017Assets 2018: $6,591,001Liabilities 2018: $0Net Assets 2018: $6,591,0012018Assets 2020: $6,738,387Liabilities 2020: $0Net Assets 2020: $6,738,3872020Assets 2021: $7,114,000Liabilities 2021: $0Net Assets 2021: $7,114,0002021Assets 2022: $3,399,002Liabilities 2022: $0Net Assets 2022: $3,399,0022022Assets 2023: $3,254,792Liabilities 2023: $0Net Assets 2023: $3,254,7922023Assets 2024: $3,105,738Liabilities 2024: $0Net Assets 2024: $3,105,7382024

Highlighted filing

2012

Assets$6,158,084
Liabilities$0
Net Assets$6,158,084

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $163,6882010Expenses 2011: $389,3872011Expenses 2012: $440,7922012Revenue 2013: $455,679Expenses 2013: $365,691Net Income 2013: $89,9882013Revenue 2014: $537,811Expenses 2014: $407,051Net Income 2014: $130,7602014Revenue 2015: $467,702Expenses 2015: $467,678Net Income 2015: $242015Revenue 2016: $446,292Expenses 2016: $411,729Net Income 2016: $34,5632016Revenue 2017: $453,363Expenses 2017: $420,801Net Income 2017: $32,5622017Revenue 2018: $613,065Expenses 2018: $468,045Net Income 2018: $145,0202018Revenue 2020: $361,608Expenses 2020: $419,981Net Income 2020: -$58,3732020Revenue 2021: $799,811Expenses 2021: $424,198Net Income 2021: $375,6132021Revenue 2022: $195,739Expenses 2022: $3,824,274Net Income 2022: -$3,628,5352022Revenue 2023: $48,381Expenses 2023: $192,591Net Income 2023: -$144,2102023Revenue 2024: $125,518Expenses 2024: $274,572Net Income 2024: -$149,0542024

Highlighted filing

2012

Revenue-
Expenses$440,792
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R WarrenVP / Director / Sec / TreasPT$0--
Tina L WarrenChairman Of The Board / DirectorPT$0--
Brenna L WinieckiDirector / Sec-$0--
Robert C WinieckiPres / DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAREY RIDGE ELEMENTARY PTO INCCarey Kids Project509a1WESTFIELD, IN, US$90,000
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITAL INCGeneral Unrestricted509a1MEMPHIS, TN, US$60,000
Paid GrantPENSACOLA AREA CHAMBER FOUNDATION INCOperation Hope509a2PENSACOLA, FL, US$50,000
Paid GrantUNITED SERVICE ORGANIZATIONS INCGeneral Unrestricted509a1ARLINGTON, VA, US$50,000
Paid GrantMAPLE GLEN ELEMEN PARENT TEACHER ORGThree Steps Forward Project509a1WESTFIELD, IN, US$45,000
Paid GrantTHE DOMESTIC VIOLENCE SHELTER INCGeneral Unrestricted509a1MANSFIELD, OH, US$25,000
Paid GrantO'FALLON COMMUNITY FOOD PANTRY INCGeneral Unrestricted509a1OFALLON, IL, US$10,000
Paid GrantSHAMROCK SPRINGS ELEMENTARY PTO INCComputer Lab Advancement PHASE II509a2WESTFIELD, IN, US$10,000
Filing and Contact Details

Filer

EIN
27-0602001
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.13$0.27$0.15
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.05$0.19$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.20$3.82$3.63
2021Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$0.80$0.42$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.00$6.74$0.36$0.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.61$0.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.45$0.42$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.45$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$0.54$0.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.46$0.37$0.09
2012Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$0.44
2011Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.39
2010Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.16