Civic Intelligence

Weaver Foundation-Georgia Mattson Memorial Shelter

990 • Fiscal year 2023 • EIN 27-2074115

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.GMWEAVERFOUNDATION.ORG
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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,324

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

24th percentile

-19%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

172%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$39,026

Down $9,005 (-19%) from 2022

Net Assets

Up

-$6,385

Up $48,174 (+88%) from 2022

Liabilities

Down

$45,411

Down $57,179 (-56%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin73rd percentile

Revenue

Up

$250,008

Up $158,004 (+172%) from 2022

Expenses

Up

$201,835

Up $37,542 (+23%) from 2022

Net Income

Up

$48,173

Up $120,462 (+167%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2023

Assets$39,026
Liabilities$45,411
Net Assets-$6,385
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

2023

Revenue$250,008
Expenses$201,835
Net Income$48,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$250,008
Mission and Program Overview

Mission

Temporary women and childrens center for housing and services

The organization provides shelter and everydate living necessities to women over the age of 18 that are homeless and experienced domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,452$42,452→ $0
Cash and Non-Interest-Bearing Accounts$-599$-3,426▼ $2,827
Total Assets$41,853$39,026▼ $2,827
Liabilities
Other Liabilities$96,411$45,411▼ $51,000
Total Liabilities$96,411$45,411▼ $51,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,558$-6,385▲ $48,173
Total Net Assets Fund Balance$-54,558$-6,385▲ $48,173
Total Liabilities and Net Assets / Fund Balance$41,853$39,026▼ $2,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,107$2,281-
Leasehold Improvements$37,345$19,390-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leann WeaverExecutive DirectorFT$72,324$72,324
Donna KirkpatrickTreasurer-$12,000$12,000
Jennifer RollinsDirector-$6,000$6,000

Board Members and Trustees

NameTitle
Kimberly DarcyPresident
Louann MaurerDirector
Jamie WeaverSecretary
Michelle FleetwoodVice Preisdent
Revenue and Support

Revenue Composition

Contributions and Grants
$250,007
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$57,977
Change in Net Assets
$48,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,180
Other Expenses$35,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,324$0$0$150,324
Occupancy$17,367$0$0$17,367
Payroll Taxes$15,856$0$0$15,856
Insurance$8,036$0$0$8,036
Other Expenses$3,918$0$0$3,918
Total Functional Expenses$201,835$0$0$201,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$45,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Weaver Foundation
EIN
27-2074115
Phone
3604799020
Address
4846 AUTO CENTER WAY, BREMERTON, WA 98312
Doing Business As
Georgia House

Signing Officer

Name
Donna Kirkpatrick
Title
Director
Phone
3604799020
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Kirkpatrick
Formed
2010
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
23

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board is provided copy of 990 for approval”

Pt VI, Line 8A

“Meeting minutes available upon request”

Pt VI, Line 15A

“Compensation is determined by the governing board”

Pt VI, Line 2

“Jamie weaver and leann weaver are related”

Raw XML Appendix364 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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IRS990ScheduleD/TotalLiabilityAmt045411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD IS PROVIDED COPY OF 990 FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING MINUTES AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JAMIE WEAVER AND LEANN WEAVER ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041853
IRS990/TotalAssetsEOYAmt039026
IRS990/TotalAssetsGrp/BOYAmt041853
IRS990/TotalAssetsGrp/EOYAmt039026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250007
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096411
IRS990/TotalLiabilitiesEOYAmt045411
IRS990/TotalLiabilitiesGrp/BOYAmt096411
IRS990/TotalLiabilitiesGrp/EOYAmt045411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201835
IRS990/TotalReportableCompFromOrgAmt090324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041853
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04846 AUTO CENTER WAY
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098312
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GMWEAVERFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Kirkpatrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604799020
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200416403
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonee Dubos
ReturnHeader/ReturnTs02024-11-15T20:53:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,026
Liabilities
$45,411
Net assets
-$6,385
Revenue
$250,008
Expenses
$201,835
Net income
$48,173
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