Civic Intelligence

Weaver Foundation-Georgia Mattson Memorial Shelter

990EZ • Fiscal year 2019 • EIN 27-2074115

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

4846 Auto Center WayBremerton, WA 98312

(360) 479-9020

Siviq Scores

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

Liabilities / Assets

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.41x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,913

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$60,308

Up $3,941 (+7.0%) from 2018

Net Assets

Down

$32,931

Down $127 (-0.4%) from 2018

Liabilities

Up

$27,377

Up $4,068 (+17%) from 2018

Revenue

Down

$66,212

Down $2,763 (-4.0%) from 2018

Expenses

Down

$66,339

Down $12,702 (-16%) from 2018

Net Income

Up

-$127

Up $9,939 (+99%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $63Liabilities 2010: $632Net Assets 2010: -$5692010Assets 2011: $26,596Liabilities 2011: $1,044Net Assets 2011: $25,5522011Assets 2012: $44,056Liabilities 2012: $0Net Assets 2012: $44,0562012Assets 2013: $48,480Liabilities 2013: $1,637Net Assets 2013: $46,8432013Assets 2014: $59,385Liabilities 2014: $2,374Net Assets 2014: $57,0112014Assets 2015: $69,666Liabilities 2015: $0Net Assets 2015: $69,6662015Assets 2016: $63,598Liabilities 2016: $3,077Net Assets 2016: $60,5212016Assets 2017: $9,658Liabilities 2017: $0Net Assets 2017: $9,6582017Assets 2018: $56,367Liabilities 2018: $23,309Net Assets 2018: $33,0582018Assets 2019: $60,308Liabilities 2019: $27,377Net Assets 2019: $32,9312019Assets 2020: $66,298Liabilities 2020: $46,070Net Assets 2020: $20,2282020Assets 2021: $79,562Liabilities 2021: $61,833Net Assets 2021: $17,7292021Assets 2022: $48,031Liabilities 2022: $102,590Net Assets 2022: -$54,5592022Assets 2023: $39,026Liabilities 2023: $45,411Net Assets 2023: -$6,3852023Assets 2024: $60,432Liabilities 2024: $41,537Net Assets 2024: $18,8952024

Highlighted filing

2019

Assets$60,308
Liabilities$27,377
Net Assets$32,931

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $2,342Expenses 2010: $2,911Net Income 2010: -$5692010Revenue 2011: $56,196Expenses 2011: $30,836Net Income 2011: $25,3602011Revenue 2012: $47,938Expenses 2012: $31,522Net Income 2012: $16,4162012Revenue 2013: $71,973Expenses 2013: $69,186Net Income 2013: $2,7872013Revenue 2014: $67,130Expenses 2014: $56,962Net Income 2014: $10,1682014Revenue 2015: $75,800Expenses 2015: $63,145Net Income 2015: $12,6552015Revenue 2016: $65,059Expenses 2016: $79,338Net Income 2016: -$14,2792016Revenue 2017: $56,767Expenses 2017: $55,383Net Income 2017: $1,3842017Revenue 2018: $68,975Expenses 2018: $79,041Net Income 2018: -$10,0662018Revenue 2019: $66,212Expenses 2019: $66,339Net Income 2019: -$1272019Revenue 2020: $134,864Expenses 2020: $147,567Net Income 2020: -$12,7032020Revenue 2021: $156,223Expenses 2021: $158,722Net Income 2021: -$2,4992021Revenue 2022: $92,004Expenses 2022: $164,293Net Income 2022: -$72,2892022Revenue 2023: $250,008Expenses 2023: $201,835Net Income 2023: $48,1732023Revenue 2024: $239,181Expenses 2024: $213,901Net Income 2024: $25,2802024

Highlighted filing

2019

Revenue$66,212
Expenses$66,339
Net Income-$127
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$66,212
Mission and Program Overview

Mission

Temporary women and childrens center for housing and services

Program Services

DescriptionGrantsExpenses
SHELTERED 220 HOMELESS WOMEN AND CHILDREN FOR PERIODS UP TO 90 DAYS$0$0
PROVIDED RESIDENCE FOR HOMELESS WOMEN TO EMPOWERTHEM FOR INDEPENDENT LIVING$0$0
PROVIDED CASE MANAGEMENT FOR HOMELESS WOMEN AND CHILDREN$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN WEAVERExecutive DirectorFT$16,913-$16,913
DONNA KIRKPATRICKTreasurer-$0--
LARRY EDDINGSDirector-$0--
JAMES ADKINSPresident-$0--
TIM MATTERSDirector-$0--
CHARLES WEAVERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Weaver Foundation
EIN
27-2074115
Phone
3604799020
Address
4846 AUTO CENTER WAY, BREMERTON, WA 98312

Signing Officer

Name
Donna Kirkpatrick
Title
Director
Phone
3604799020
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
JD and ASSOCIATES INC
Address
3331 Kitsap Way Suite C, Bremerton, WA 98312
Preparer
Jonee Dubos
Phone
3607821212
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

ADVERTISING 357.

Form 990EZ, Part I, Line 16

ADMIN 18302.

Form 990EZ, Part I, Line 16

DEPRECIATION 1930.

Form 990EZ, Part II, Line 24

EMPLOYEE ADVANCE 1000.

Form 990EZ, Part II, Line 24

ASSETS 48245.

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BREMEROTN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06191
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA KIRKPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY EDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM MATTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049245
IRS990EZ/OtherExpensesTotalAmt020589
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEMPORARY WOMEN AND CHILDRENS CENTER FOR HOUSING AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032413
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0328881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075900
IRS990ScheduleA/Total509Grp/TotalAmt0332913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN 18302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION 1930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE ADVANCE 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS 48245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604799020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEAV
ReturnHeader/Filer/EIN0272074115
ReturnHeader/Filer/PhoneNum03604799020
ReturnHeader/Filer/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
ReturnHeader/Filer/USAddress/CityNm0BREMERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098312
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.16.178.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm022:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD and ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 Kitsap Way Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bremerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098312
ReturnHeader/PreparerPersonGrp/PhoneNum03607821212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonee Dubos
ReturnHeader/ReturnTs02020-11-16T22:00:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.42$0.19$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.45$0.06$2.50$2.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.03$0.55$0.92$1.64$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.62$0.18$1.56$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.46$0.20$1.35$1.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.27$0.33$0.66$0.66$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.23$0.33$0.69$0.79$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.57$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.65$0.79$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.76$0.63$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.67$0.57$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.48$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.56$0.31$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01