Civic Intelligence

Warren County Foundation

990 • Fiscal year 2013 • EIN 31-1565086

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

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

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,090,969

Up $766,250 (+8.2%) from 2012

Net Assets

Up

$6,981,763

Up $1,229,880 (+21%) from 2012

Liabilities

Down

$3,109,206

Down $463,630 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$924,658

Up $32,753 (+3.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th 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 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

2013

Assets$10,090,969
Liabilities$3,109,206
Net Assets$6,981,763
Open 2013 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 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

2013

Revenue-
Expenses$924,658
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,328,430
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 marlatt fund was established by the donor for the exclusive purpose of providing awards to organizations.
Activity 3
The richard & jeanette wardrop fund was established by the donors for the exclusive purpose of providing awards to organizations.
Filing and Contact Details

Filer

EIN
31-1565086
Raw XML AppendixShowing 400 of 685 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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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0459078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03303356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0160214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0138676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0247692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0110416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0375634
IRS990ScheduleA/GrossInvestmentIncome170/Total01032632
IRS990ScheduleA/OtherIncome170/CurrentTaxYear086359
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year037427
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years036587
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years032730
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years031481
IRS990ScheduleA/OtherIncome170/Total0224584
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.26890
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43680
IRS990ScheduleA/PublicSupportTotal17001226243
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01372744
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0611069
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0412255
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0448210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0459078
IRS990ScheduleA/Total170/Total03303356
IRS990ScheduleA/TotalSupport04560572

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,090,969
Liabilities
$3,109,206
Net assets
$6,981,763
Revenue
-
Expenses
$924,658
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$2.45$5.10$0.44