Civic Intelligence

World Resources Institute

990 • Fiscal year 2012 • EIN 52-1257057

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 01, 2013

Organization ProfileWWW.WRI.ORG

View Organization Page

10 G Street NE20002
Siviq Scores

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

Liabilities / Assets

25th percentile

0.11x

Higher debt load relative to assets than 25% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$73,015,976

Up $7,791,405 (+12%) from 2011

Net Assets

Up

$64,856,777

Up $4,954,930 (+8.3%) from 2011

Liabilities

Up

$8,159,199

Up $2,836,475 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$43,950,960

Up $3,417,948 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$800M$600M$400M$200M$0Assets 2010: $57,805,357Liabilities 2010: $4,370,307Net Assets 2010: $53,435,0502010Assets 2011: $65,224,571Liabilities 2011: $5,322,724Net Assets 2011: $59,901,8472011Assets 2012: $73,015,976Liabilities 2012: $8,159,199Net Assets 2012: $64,856,7772012Assets 2013: $80,784,738Liabilities 2013: $10,770,474Net Assets 2013: $70,014,2642013Assets 2014: $96,765,491Liabilities 2014: $7,456,696Net Assets 2014: $89,308,7952014Assets 2015: $97,500,992Liabilities 2015: $16,487,491Net Assets 2015: $81,013,5012015Assets 2016: $108,201,902Liabilities 2016: $17,455,768Net Assets 2016: $90,746,1342016Assets 2017: $105,616,805Liabilities 2017: $18,657,526Net Assets 2017: $86,959,2792017Assets 2018: $150,139,401Liabilities 2018: $26,909,207Net Assets 2018: $123,230,1942018Assets 2019: $183,559,255Liabilities 2019: $21,165,429Net Assets 2019: $162,393,8262019Assets 2020: $282,384,920Liabilities 2020: $18,518,992Net Assets 2020: $263,865,9282020Assets 2021: $419,325,566Liabilities 2021: $16,479,803Net Assets 2021: $402,845,7632021Assets 2022: $427,715,503Liabilities 2022: $20,036,722Net Assets 2022: $407,678,7812022Assets 2023: $595,261,608Liabilities 2023: $40,692,414Net Assets 2023: $554,569,1942023Assets 2024: $630,309,050Liabilities 2024: $45,403,949Net Assets 2024: $584,905,1012024

Highlighted filing

2012

Assets$73,015,976
Liabilities$8,159,199
Net Assets$64,856,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $37,145,0822010Expenses 2011: $40,533,0122011Expenses 2012: $43,950,9602012Expenses 2013: $48,011,3552013Revenue 2014: $84,401,990Expenses 2014: $65,763,955Net Income 2014: $18,638,0352014Revenue 2015: $72,688,357Expenses 2015: $77,539,897Net Income 2015: -$4,851,5402015Revenue 2016: $99,339,072Expenses 2016: $89,823,844Net Income 2016: $9,515,2282016Revenue 2017: $93,460,265Expenses 2017: $94,564,842Net Income 2017: -$1,104,5772017Revenue 2018: $140,234,162Expenses 2018: $104,038,407Net Income 2018: $36,195,7552018Revenue 2019: $159,318,068Expenses 2019: $120,793,841Net Income 2019: $38,524,2272019Revenue 2020: $233,076,503Expenses 2020: $134,311,980Net Income 2020: $98,764,5232020Revenue 2021: $289,669,226Expenses 2021: $151,998,641Net Income 2021: $137,670,5852021Revenue 2022: $193,968,394Expenses 2022: $183,476,237Net Income 2022: $10,492,1572022Revenue 2023: $357,780,993Expenses 2023: $211,894,739Net Income 2023: $145,886,2542023Revenue 2024: $267,358,799Expenses 2024: $240,843,544Net Income 2024: $26,515,2552024

Highlighted filing

2012

Revenue-
Expenses$43,950,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.5
Gross Receipts
$49,575,704
Mission and Program Overview

Mission

Wri is committed to creating change that improves people's lives and ensures the natural world can thrive. (see schedule o)

Major Activities

Activity 2
See Schedule O
Activity 3
See Schedule O
Filing and Contact Details

Filer

EIN
52-1257057
Raw XML AppendixShowing 400 of 1,458 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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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35161937
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36186020
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37181237
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38173696
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39156206
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40146975
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41151360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42156387
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43254536
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/Title0Chairman
IRS990/Form990PartVIISectionA/Title1Vice Chair
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$73,015,976
Liabilities
$8,159,199
Net assets
$64,856,777
Revenue
-
Expenses
$43,950,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$630$45.4$585$267$241$26.5
2023Detailed filing. Detailed filing data is available for this year.$595$40.7$555$358$212$146
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$428$20.0$408$194$183$10.5
2021Detailed filing. Detailed filing data is available for this year.$419$16.5$403$290$152$138
2020Detailed filing. Detailed filing data is available for this year.$282$18.5$264$233$134$98.8
2019Detailed filing. Detailed filing data is available for this year.$184$21.2$162$159$121$38.5
2018Detailed filing. Detailed filing data is available for this year.$150$26.9$123$140$104$36.2
2017Detailed filing. Detailed filing data is available for this year.$106$18.7$87.0$93.5$94.6$1.10
2016Detailed filing. Detailed filing data is available for this year.$108$17.5$90.7$99.3$89.8$9.52
2015Detailed filing. Detailed filing data is available for this year.$97.5$16.5$81.0$72.7$77.5$4.85
2014Detailed filing. Detailed filing data is available for this year.$96.8$7.46$89.3$84.4$65.8$18.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.8$10.8$70.0$48.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$8.16$64.9$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$5.32$59.9$40.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.8$4.37$53.4$37.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits