Civic Intelligence

H E & H R Warren Foundation

990PF • Fiscal year 2013 • EIN 41-6021348

Jan 01, 2013 to Dec 31, 2013

Milwaukee, WI
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,125,489

Down $62,672 (-2.0%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$825

Up $825 from 2012

Revenue

Down

$166,705

Down $623,688 (-79%) from 2012

Expenses

Up

$230,202

Up $33,811 (+17%) from 2012

Net Income

Down

-$63,497

Down $657,499 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,594,159Liabilities 2011: $02011Assets 2012: $3,188,161Liabilities 2012: $02012Assets 2013: $3,125,489Liabilities 2013: $8252013Assets 2014: $3,311,324Liabilities 2014: $8,3042014Assets 2015: $3,514,567Liabilities 2015: $02015Assets 2019: $3,019,246Liabilities 2019: $02019Assets 2020: $2,918,476Liabilities 2020: $0Net Assets 2020: $2,918,4762020Assets 2021: $2,839,210Liabilities 2021: $0Net Assets 2021: $2,839,2102021Assets 2022: $2,693,523Liabilities 2022: $0Net Assets 2022: $2,693,5232022Assets 2023: $2,518,771Liabilities 2023: $0Net Assets 2023: $2,518,7712023Assets 2024: $2,606,296Liabilities 2024: $0Net Assets 2024: $2,606,2962024

Highlighted filing

2013

Assets$3,125,489
Liabilities$825
Net Assets-

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $225,156Expenses 2011: $167,926Net Income 2011: $57,2302011Revenue 2012: $790,393Expenses 2012: $196,391Net Income 2012: $594,0022012Revenue 2013: $166,705Expenses 2013: $230,202Net Income 2013: -$63,4972013Revenue 2014: $430,579Expenses 2014: $252,223Net Income 2014: $178,3562014Revenue 2015: $464,342Expenses 2015: $261,005Net Income 2015: $203,3372015Revenue 2019: $85,157Expenses 2019: $257,443Net Income 2019: -$172,2862019Revenue 2020: $132,948Expenses 2020: $233,004Net Income 2020: -$100,0562020Revenue 2021: $177,939Expenses 2021: $257,201Net Income 2021: -$79,2622021Revenue 2022: $95,460Expenses 2022: $239,831Net Income 2022: -$144,3712022Revenue 2023: $57,562Expenses 2023: $229,710Net Income 2023: -$172,1482023Revenue 2024: $308,261Expenses 2024: $218,794Net Income 2024: $89,4672024

Highlighted filing

2013

Revenue$166,705
Expenses$230,202
Net Income-$63,497
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2013 to Dec 31, 2013

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