Civic Intelligence

Golden Word Foundation Inc.

990PF • Fiscal year 2016 • EIN 33-0833464

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 17, 2017

7 Rand CTCoto DE Caza, CA 92679

(949) 606-4370

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.0%

Faster asset growth than 35% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$79,845

Down $4,184 (-5.0%) from 2015

Net Assets

Up

$79,048

Up $2,470 (+3.2%) from 2015

Liabilities

Down

$797

Down $6,654 (-89%) from 2015

Revenue

Up

$28,000

Up $9,500 (+51%) from 2015

Expenses

Down

$23,250

Down $1,845 (-7.4%) from 2015

Net Income

Up

$4,750

Up $11,345 (+172%) from 2015

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $93,322Liabilities 2011: $8,204Net Assets 2011: $85,1182011Assets 2012: $92,115Liabilities 2012: $14,828Net Assets 2012: $77,2872012Assets 2013: $89,083Liabilities 2013: $16,964Net Assets 2013: $72,1192013Assets 2014: $85,002Liabilities 2014: $0Net Assets 2014: $85,0022014Assets 2015: $84,029Liabilities 2015: $7,451Net Assets 2015: $76,5782015Assets 2016: $79,845Liabilities 2016: $797Net Assets 2016: $79,0482016Assets 2017: $76,731Liabilities 2017: $16,571Net Assets 2017: $60,1602017Assets 2018: $72,024Liabilities 2018: $12,811Net Assets 2018: $59,2132018Assets 2019: $69,870Liabilities 2019: $9,366Net Assets 2019: $60,5042019Assets 2020: $66,961Liabilities 2020: $2,693Net Assets 2020: $64,2682020Assets 2021: $683Liabilities 2021: $9,602Net Assets 2021: -$8,9192021Assets 2022: $1,660Liabilities 2022: $41,031Net Assets 2022: -$39,3712022Assets 2023: $1,611Liabilities 2023: $44,888Net Assets 2023: -$43,2772023Assets 2024: $839Liabilities 2024: $53,811Net Assets 2024: -$52,9722024

Highlighted filing

2016

Assets$79,845
Liabilities$797
Net Assets$79,048

Operations Trend

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

$50K$0-$50K-$100KExpenses 2011: $22,0272011Expenses 2012: $17,3932012Revenue 2013: $14,000Expenses 2013: $20,505Net Income 2013: -$6,5052013Revenue 2014: $18,000Expenses 2014: $30,784Net Income 2014: -$12,7842014Revenue 2015: $18,500Expenses 2015: $25,095Net Income 2015: -$6,5952015Revenue 2016: $28,000Expenses 2016: $23,250Net Income 2016: $4,7502016Revenue 2017: $5,000Expenses 2017: $22,283Net Income 2017: -$17,2832017Revenue 2018: $4,000Expenses 2018: $4,616Net Income 2018: -$6162018Revenue 2019: $4,300Expenses 2019: $3,009Net Income 2019: $1,2912019Revenue 2020: $12,000Expenses 2020: $8,236Net Income 2020: $3,7642020Revenue 2021: -$56,226Expenses 2021: $16,961Net Income 2021: -$73,1872021Revenue 2022: $11,000Expenses 2022: $41,452Net Income 2022: -$30,4522022Revenue 2023: $5,000Expenses 2023: $8,906Net Income 2023: -$3,9062023Revenue 2024: $1,000Expenses 2024: $10,695Net Income 2024: -$9,6952024

Highlighted filing

2016

Revenue$28,000
Expenses$23,250
Net Income$4,750
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 17, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DREW H SHERLINEDirectorPT$0--
CATHY M SHERLINEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Golden Word Foundation Inc
EIN
33-0833464
Phone
9496064370
Address
7 RAND CT, COTO DE CAZA, CA 92679

Signing Officer

Name
Drew H Sherline
Title
Director
Signed
2017-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Lisa a Tom CPA Apc
Address
9013 NE HWY 99 SUITE T, VANCOUVER, WA 98665
Preparer
Lisa a Tom
Phone
3607379969
Raw XML Appendix274 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEMBERSHIPS AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03946
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15366
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27123
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4202
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52280
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6479
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7505
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15366
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6479
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7505
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW H SHERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLDEN WORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0330833464
ReturnHeader/Filer/PhoneNum09496064370
ReturnHeader/Filer/USAddress/AddressLine1Txt07 RAND CT
ReturnHeader/Filer/USAddress/CityNm0COTO DE CAZA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA A TOM CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09013 NE HWY 99 SUITE T
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03607379969
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A TOM
ReturnHeader/ReturnTs02017-07-17T11:28:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$53.8$53.0$1.00$10.7$9.70
2023Detailed filing. Detailed filing data is available for this year.$1.61$44.9$43.3$5.00$8.91$3.91
2022Detailed filing. Detailed filing data is available for this year.$1.66$41.0$39.4$11.0$41.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$0.68$9.60$8.92$56.2$17.0$73.2
2020Detailed filing. Detailed filing data is available for this year.$67.0$2.69$64.3$12.0$8.24$3.76
2019Detailed filing. Detailed filing data is available for this year.$69.9$9.37$60.5$4.30$3.01$1.29
2018Detailed filing. Detailed filing data is available for this year.$72.0$12.8$59.2$4.00$4.62$0.62
2017Detailed filing. Detailed filing data is available for this year.$76.7$16.6$60.2$5.00$22.3$17.3
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.80$79.0$28.0$23.3$4.75
2015Detailed filing. Detailed filing data is available for this year.$84.0$7.45$76.6$18.5$25.1$6.60
2014Detailed filing. Detailed filing data is available for this year.$85.0$0.00$85.0$18.0$30.8$12.8
2013Detailed filing. Detailed filing data is available for this year.$89.1$17.0$72.1$14.0$20.5$6.51
2012Detailed filing. Detailed filing data is available for this year.$92.1$14.8$77.3$17.4
2011Detailed filing. Detailed filing data is available for this year.$93.3$8.20$85.1$22.0