Civic Intelligence

Howard G Buffett Foundation

990PF • Fiscal year 2013 • EIN 47-0824756

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
145 N Merchant St62523

(217) 423-9286

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$139,141

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

81%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets8th percentile

Assets

Flat

$194,885,525

Flat from 2013

Net Assets

$194,808,871

No earlier filing loaded for comparison.

Liabilities

Flat

$76,654

Flat from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin83rd percentile

Revenue

Flat

$171,086,763

Flat from 2013

Expenses

Flat

$113,651,674

Flat from 2013

Net Income

Flat

$57,435,089

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600M$400M$200M$0Assets 2010: $149,912,465Liabilities 2010: $167,338Net Assets 2010: $149,745,1272010Assets 2011: $153,725,606Liabilities 2011: $9482011Assets 2012: $182,987,349Liabilities 2012: $314,026Net Assets 2012: $182,673,3232012Assets 2013: $194,885,525Liabilities 2013: $76,654Net Assets 2013: $194,808,8712013Assets 2013: $194,885,525Liabilities 2013: $76,6542013Assets 2014: $181,858,284Liabilities 2014: $0Net Assets 2014: $181,858,2842014Assets 2015: $188,091,117Liabilities 2015: $70,844Net Assets 2015: $188,020,2732015Assets 2017: $233,088,144Liabilities 2017: $12Net Assets 2017: $233,088,1322017Assets 2018: $267,119,979Liabilities 2018: $0Net Assets 2018: $267,119,9792018Assets 2019: $276,625,308Liabilities 2019: $0Net Assets 2019: $276,625,3082019Assets 2020: $302,780,535Liabilities 2020: $0Net Assets 2020: $302,780,5352020Assets 2021: $381,115,382Liabilities 2021: $20,688Net Assets 2021: $381,094,6942021Assets 2022: $535,810,165Liabilities 2022: $75,667Net Assets 2022: $535,734,4982022Assets 2023: $419,598,452Liabilities 2023: $231,7882023Assets 2024: $395,644,308Liabilities 2024: $200,075Net Assets 2024: $395,444,2332024

Highlighted filing

2013

Assets$194,885,525
Liabilities$76,654
Net Assets$194,808,871
Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

$600M$400M$200M$0-$200MExpenses 2010: $82,119,6852010Revenue 2011: $52,181,103Expenses 2011: $48,521,252Net Income 2011: $3,659,8512011Expenses 2012: $52,469,6512012Revenue 2013: $171,086,763Expenses 2013: $113,651,674Net Income 2013: $57,435,0892013Revenue 2013: $171,086,763Expenses 2013: $113,651,674Net Income 2013: $57,435,0892013Revenue 2014: $152,700,624Expenses 2014: $165,873,054Net Income 2014: -$13,172,4302014Revenue 2015: $159,962,761Expenses 2015: $157,797,921Net Income 2015: $2,164,8402015Revenue 2017: $169,928,835Expenses 2017: $174,987,562Net Income 2017: -$5,058,7272017Revenue 2018: $188,679,997Expenses 2018: $154,848,311Net Income 2018: $33,831,6862018Revenue 2019: $196,921,556Expenses 2019: $221,903,308Net Income 2019: -$24,981,7522019Revenue 2020: $154,813,665Expenses 2020: $137,116,172Net Income 2020: $17,697,4932020Revenue 2021: $295,560,997Expenses 2021: $236,939,256Net Income 2021: $58,621,7412021Revenue 2022: $335,523,370Expenses 2022: $307,831,132Net Income 2022: $27,692,2382022Revenue 2023: $377,621,424Expenses 2023: $503,789,015Net Income 2023: -$126,167,5912023Revenue 2024: $444,245,486Expenses 2024: $486,280,982Net Income 2024: -$42,035,4962024

Highlighted filing

2013

Revenue$171,086,763
Expenses$113,651,674
Net Income$57,435,089
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISHA A COOKVP, Treas, DirectorFT$131,761$7,380$139,141
HOWARD W BUFFETTEx Director/DirectorFT$73,107$4,665$77,772
DEVON G BUFFETTExvp, Sec, DirectorPT$0$11,196$11,196
HOWARD G BUFFETTChairman & CEOFT$0$9,828$9,828
MICHAEL D WALTERDirector-$0--
NICOLETTE DE BRUYNDirector-$0--
ERIN M MORGANDirector-$0--
CHELSEA M ZILLMERDirector-$0--
Filing and Contact Details

Filer

EIN
47-0824756
Phone
2174239286

Signing Officer

Name
Trisha a Cook
Title
Treas, Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Eric Hjerpe
Phone
3096631120
Raw XML AppendixShowing 400 of 2,332 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4359
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54856
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt617030
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt72172
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8100193
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt975493
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt105010
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt116443
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1216723
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1354251
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1411802
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt154090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1623055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt179103
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1819158
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt193475
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt201738
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2125615
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2224453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2315069
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2440191
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25352
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2617303
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272948
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1GARMIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DELL XPS600
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3APPLE FLAT PANEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4CELL PHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SUITE 110 BLINDS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6FURNITURE, CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7GLASS TOPS 110
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8145 MERCHANT - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9145 MERCHANT - IMPROVMTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10145- APARTMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13DIGITAL LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14WEBSITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15DIGITAL LIBRARY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CAMERA EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18SOFTWARE, CELL PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc212010 CHEVY SUBURBAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222011 CHEVY TAHOE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2311' CHEVY TAHOE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25228 SOUTHMORELAND - BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27BUILDINGS & EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28228 SOUTHMORE - IMPROVEME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29OWANACO - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30OFFICE 407 - IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31228 SOUTHMORE - IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32OWANACO - BLDG IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33145 OFFICE - IMPROVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34145 COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35407 OFFICE - COMP EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36145 OFFICE COMP SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MAC BOOK AIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38228 SOUTHM - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39OWANACO - OFFICE FURNITUR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40145 OFFICE - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41407 OFFICE - FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4213' TAHOE LTZ - 4436
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4313' SHARP TRAILER - 0737
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4414' JEEP GR CHER - 9765
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45145 OFFICE - TEL EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46407 OFFICE - TEL EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47407 OFFICE - RADIO EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48OWANACO - RADIO EQUIP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49MACH & EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50BINOCULARS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51CAMERA 407
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52CAMERA EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc53145 OFFICE - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54407 OFFICE - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55228 SOUTHMOREL - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56PANA FARM - SECURITY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57407 OFFICE - FIRST AID
DepreciationSchedule/DepreciationPropertyGrp/Rt00.2000
DepreciationSchedule/DepreciationPropertyGrp/Rt10.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
DepreciationSchedule/DepreciationPropertyGrp/Rt30.1429
DepreciationSchedule/DepreciationPropertyGrp/Rt40.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt50.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt60.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt70.0054
DepreciationSchedule/DepreciationPropertyGrp/Rt80.0225
DepreciationSchedule/DepreciationPropertyGrp/Rt90.0032
DepreciationSchedule/DepreciationPropertyGrp/Rt100.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt110.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt120.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt130.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt140.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt150.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt160.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt170.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt180.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt190.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt200.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt210.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt220.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt230.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt240.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt250.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt260.0714
DepreciationSchedule/DepreciationPropertyGrp/Rt270.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt280.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt290.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt300.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt310.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt320.1000
DepreciationSchedule/DepreciationPropertyGrp/Rt330.0714
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PART VII-B, QUESTION 5CEXPENDITURE RESPONSIBILITY REPORTINGTHE FOUNDATION MADE SEVERAL GRANTS TO THE UN WORLD FOOD PROGRAMME. AS A UNIT OF THE UNITED NATIONS, DONATIONS TO THE WORLD FOOD PROGRAMME ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENTS ARE REQUIRED.THE FOUNDATION PROVIDED GRANTS TO PEACE ONE DAY WHICH HAS DEMONSTRATED PUBLIC CHARITY EQUIVALENCY.THE FOUNDATION PROVIDED GRANTS TO THE REPUBLIC OF UGANDA. AS THE GRANTS PROVIDE SUPPORT FOR HUMANITARIAN EFFORTS IN EASTERN CONGO, DONATIONS TO THE REPUBLIC OF UGANDA ARE EXEMPT FROM EXPENDITURE RESPONSIBILITY AND NO STATEMENTS ARE REQUIRED.
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt011820
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt030435701
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01915
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0GRAIN SALES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc1PUBLISHING ROYALTIES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt035331
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionAmt150000
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/ExclusionCd11
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt099066

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,885,525
Liabilities
$76,654
Net assets
$194,808,871
Revenue
$171,086,763
Expenses
$113,651,674
Net income
$57,435,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$396$0.20$395$444$486$42.0
2023Summary only. Only limited summary data is available for this year.$420$0.23$378$504$126
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$536$0.08$536$336$308$27.7
2021Detailed filing. Detailed filing data is available for this year.$381$0.02$381$296$237$58.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$303$0.00$303$155$137$17.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$277$0.00$277$197$222$25.0
2018Detailed filing. Detailed filing data is available for this year.$267$0.00$267$189$155$33.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$0.00$233$170$175$5.06
2015Detailed filing. Detailed filing data is available for this year.$188$0.07$188$160$158$2.16
2014Detailed filing. Detailed filing data is available for this year.$182$0.00$182$153$166$13.2
2013Detailed filing. Detailed filing data is available for this year.$195$0.08$195$171$114$57.4
2013Summary only. Only limited summary data is available for this year.$195$0.08$171$114$57.4
2012Detailed filing. Detailed filing data is available for this year.$183$0.31$183$52.5
2011Summary only. Only limited summary data is available for this year.$154$0.00$52.2$48.5$3.66
2010Detailed filing. Detailed filing data is available for this year.$150$0.17$150$82.1