Civic Intelligence

Warren County Foundation

990 • Fiscal year 2011 • EIN 31-1565086

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfileWWW.WARRENCOUNTYFOUNDATION.ORG
118 East Main Street45036-2228
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,261,846

Up $1,709,541 (+23%) from 2010

Net Assets

Up

$5,998,377

Up $895,303 (+18%) from 2010

Liabilities

Up

$3,263,469

Up $814,238 (+33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$526,561

Up $83,905 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,552,305Liabilities 2010: $2,449,231Net Assets 2010: $5,103,0742010Assets 2011: $9,261,846Liabilities 2011: $3,263,469Net Assets 2011: $5,998,3772011Assets 2012: $9,324,719Liabilities 2012: $3,572,836Net Assets 2012: $5,751,8832012Assets 2013: $10,090,969Liabilities 2013: $3,109,206Net Assets 2013: $6,981,7632013Assets 2014: $13,435,346Liabilities 2014: $3,536,591Net Assets 2014: $9,898,7552014Assets 2015: $14,446,638Liabilities 2015: $3,597,378Net Assets 2015: $10,849,2602015Assets 2016: $14,180,121Liabilities 2016: $2,875,094Net Assets 2016: $11,305,0272016Assets 2017: $15,112,025Liabilities 2017: $2,967,831Net Assets 2017: $12,144,1942017Assets 2018: $18,023,796Liabilities 2018: $3,160,165Net Assets 2018: $14,863,6312018Assets 2019: $16,834,603Liabilities 2019: $3,016,350Net Assets 2019: $13,818,2532019Assets 2020: $16,637,628Liabilities 2020: $3,168,275Net Assets 2020: $13,469,3532020Assets 2021: $19,565,497Liabilities 2021: $3,934,530Net Assets 2021: $15,630,9672021Assets 2022: $17,730,849Liabilities 2022: $3,690,257Net Assets 2022: $14,040,5922022

Highlighted filing

2011

Assets$9,261,846
Liabilities$3,263,469
Net Assets$5,998,377
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $442,6562010Expenses 2011: $526,5612011Expenses 2012: $891,9052012Expenses 2013: $924,6582013Revenue 2014: $3,678,587Expenses 2014: $1,235,481Net Income 2014: $2,443,1062014Revenue 2015: $2,664,506Expenses 2015: $1,419,815Net Income 2015: $1,244,6912015Revenue 2016: $2,055,373Expenses 2016: $1,134,886Net Income 2016: $920,4872016Revenue 2017: $1,825,087Expenses 2017: $1,522,142Net Income 2017: $302,9452017Revenue 2018: $4,182,813Expenses 2018: $1,690,338Net Income 2018: $2,492,4752018Revenue 2019: $1,435,579Expenses 2019: $2,660,644Net Income 2019: -$1,225,0652019Revenue 2020: $1,834,227Expenses 2020: $1,859,137Net Income 2020: -$24,9102020Revenue 2021: $2,228,788Expenses 2021: $2,194,632Net Income 2021: $34,1562021Revenue 2022: $2,518,590Expenses 2022: $1,812,332Net Income 2022: $706,2582022

Highlighted filing

2011

Revenue-
Expenses$526,561
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$7,223,640
Mission and Program Overview

Mission

To enhance the quality of life of the people of our county by promoting a secure, flexible, efficient and lasting way for donors to benefit our community.

Major Activities

Activity 2
The john w. Settlemyre memorial scholarship was established to provide students with college scholarships.
Activity 3
The longmire fund was established by the donor for the exclusive purpose of providing annual awards to specific organizations for a fixed number of years.
Filing and Contact Details

Filer

EIN
31-1565086
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0110416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0375634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0146808
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years098371
IRS990ScheduleA/GrossInvestmentIncome170/Total0978921
IRS990ScheduleA/OtherIncome170/CurrentTaxYear036587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years031481
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years042966
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years041783
IRS990ScheduleA/OtherIncome170/Total0185547
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.47760
IRS990ScheduleA/PublicSupportPertcentPriorYear00.36980
IRS990ScheduleA/PublicSupportTotal17002282184
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0412255
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0448210
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0459078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01285261
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01009428
IRS990ScheduleA/Total170/Total03614232
IRS990ScheduleA/TotalSupport04778700
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,261,846
Liabilities
$3,263,469
Net assets
$5,998,377
Revenue
-
Expenses
$526,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$3.69$14.0$2.52$1.81$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.93$15.6$2.23$2.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$3.17$13.5$1.83$1.86$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$3.02$13.8$1.44$2.66$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$3.16$14.9$4.18$1.69$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$2.97$12.1$1.83$1.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$14.2$2.88$11.3$2.06$1.13$0.92
2015Detailed filing. Detailed filing data is available for this year.$14.4$3.60$10.8$2.66$1.42$1.24
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.54$9.90$3.68$1.24$2.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$3.11$6.98$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$3.57$5.75$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$3.26$6.00$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.45$5.10$0.44