Civic Intelligence

Golden Word Foundation Inc.

990PF • Fiscal year 2018 • EIN 33-0833464

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 20, 2019

Organization Profile
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

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.20x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$72,024

Down $4,707 (-6.1%) from 2017

Net Assets

Down

$59,213

Down $947 (-1.6%) from 2017

Liabilities

Down

$12,811

Down $3,760 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin21st percentile

Revenue

Down

$4,000

Down $1,000 (-20%) from 2017

Expenses

Down

$4,616

Down $17,667 (-79%) from 2017

Net Income

Up

-$616

Up $16,667 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$72,024
Liabilities$12,811
Net Assets$59,213
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$4,000
Expenses$4,616
Net Income-$616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 20, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2019-11-20
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 Appendix254 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW H SHERLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-20
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/PreparerFirmEIN0880468887
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/ReturnTs02019-11-20T17:13:38-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,024
Liabilities
$12,811
Net assets
$59,213
Revenue
$4,000
Expenses
$4,616
Net income
-$616
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