Civic Intelligence

The Warner Family Foundation XXXXX4000

990PF • Fiscal year 2012 • EIN 51-6522857

Jan 01, 2012 to Dec 31, 2012

Chicago, IL
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-2.9%

Faster asset growth than 29% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,329,913

Down $130,598 (-2.9%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$208,702

Down $89,455 (-30%) from 2011

Expenses

Up

$332,360

Up $386 (+0.1%) from 2011

Net Income

Down

-$123,658

Down $89,841 (-266%) from 2011

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,460,511Liabilities 2011: $02011Assets 2012: $4,329,913Liabilities 2012: $02012Assets 2013: $4,375,573Liabilities 2013: $02013Assets 2014: $4,486,553Liabilities 2014: $02014Assets 2015: $4,614,112Liabilities 2015: $02015Assets 2017: $4,603,792Liabilities 2017: $0Net Assets 2017: $4,603,7922017Assets 2018: $4,548,714Liabilities 2018: $0Net Assets 2018: $4,548,7142018Assets 2019: $4,571,427Liabilities 2019: $0Net Assets 2019: $4,571,4272019Assets 2020: $4,641,324Liabilities 2020: $0Net Assets 2020: $4,641,3242020Assets 2021: $4,791,940Liabilities 2021: $0Net Assets 2021: $4,791,9402021Assets 2022: $4,611,363Liabilities 2022: $0Net Assets 2022: $4,611,3632022Assets 2023: $4,597,612Liabilities 2023: $0Net Assets 2023: $4,597,6122023Assets 2024: $4,602,299Liabilities 2024: $0Net Assets 2024: $4,602,2992024

Highlighted filing

2012

Assets$4,329,913
Liabilities$0
Net Assets-

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $298,157Expenses 2011: $331,974Net Income 2011: -$33,8172011Revenue 2012: $208,702Expenses 2012: $332,360Net Income 2012: -$123,6582012Revenue 2013: $353,667Expenses 2013: $308,007Net Income 2013: $45,6602013Revenue 2014: $430,859Expenses 2014: $319,180Net Income 2014: $111,6792014Revenue 2015: $466,299Expenses 2015: $393,095Net Income 2015: $73,2042015Revenue 2017: $332,241Expenses 2017: $293,222Net Income 2017: $39,0192017Revenue 2018: $256,566Expenses 2018: $310,008Net Income 2018: -$53,4422018Revenue 2019: $290,210Expenses 2019: $267,474Net Income 2019: $22,7362019Revenue 2020: $342,674Expenses 2020: $272,762Net Income 2020: $69,9122020Revenue 2021: $435,031Expenses 2021: $284,119Net Income 2021: $150,9122021Revenue 2022: $109,880Expenses 2022: $289,845Net Income 2022: -$179,9652022Revenue 2023: $296,562Expenses 2023: $310,460Net Income 2023: -$13,8982023Revenue 2024: $326,092Expenses 2024: $322,248Net Income 2024: $3,8442024

Highlighted filing

2012

Revenue$208,702
Expenses$332,360
Net Income-$123,658
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012

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