Civic Intelligence

Julia Woods Wagner Trust

990 • Fiscal year 2012 • EIN 54-0744713

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 2907 - Trust Tax Dept27894-2907
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets12th percentile

Assets

Down

$1,419,635

Down $16,815 (-1.2%) from 2011

Net Assets

Down

$1,419,635

Down $16,815 (-1.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,582

Up $21,035 (+71%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,436,450Liabilities 2011: $0Net Assets 2011: $1,436,4502011Assets 2012: $1,419,635Liabilities 2012: $0Net Assets 2012: $1,419,6352012Assets 2013: $1,403,207Liabilities 2013: $0Net Assets 2013: $1,403,2072013Assets 2014: $1,445,396Liabilities 2014: $0Net Assets 2014: $1,445,3962014Assets 2015: $1,437,258Liabilities 2015: $0Net Assets 2015: $1,437,2582015Assets 2016: $1,398,154Liabilities 2016: $0Net Assets 2016: $1,398,1542016Assets 2017: $1,380,515Liabilities 2017: $0Net Assets 2017: $1,380,5152017Assets 2018: $1,377,952Liabilities 2018: $0Net Assets 2018: $1,377,9522018Assets 2019: $1,353,896Liabilities 2019: $0Net Assets 2019: $1,353,8962019Assets 2020: $1,336,782Liabilities 2020: $0Net Assets 2020: $1,336,7822020Assets 2021: $1,341,301Liabilities 2021: $0Net Assets 2021: $1,341,3012021Assets 2022: $1,309,908Liabilities 2022: $0Net Assets 2022: $1,309,9082022Assets 2023: $1,312,568Liabilities 2023: $0Net Assets 2023: $1,312,5682023Assets 2024: $1,305,310Liabilities 2024: $0Net Assets 2024: $1,305,3102024

Highlighted filing

2012

Assets$1,419,635
Liabilities$0
Net Assets$1,419,635
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $67,743Expenses 2011: $29,547Net Income 2011: $38,1962011Expenses 2012: $50,5822012Revenue 2013: $31,421Expenses 2013: $47,834Net Income 2013: -$16,4132013Revenue 2014: $79,660Expenses 2014: $37,546Net Income 2014: $42,1142014Revenue 2015: $29,042Expenses 2015: $37,288Net Income 2015: -$8,2462015Revenue 2016: $3,425Expenses 2016: $42,569Net Income 2016: -$39,1442016Revenue 2017: $22,322Expenses 2017: $39,987Net Income 2017: -$17,6652017Revenue 2018: $37,192Expenses 2018: $40,380Net Income 2018: -$3,1882018Revenue 2019: $23,061Expenses 2019: $47,097Net Income 2019: -$24,0362019Revenue 2020: $24,423Expenses 2020: $41,275Net Income 2020: -$16,8522020Revenue 2021: $45,429Expenses 2021: $41,151Net Income 2021: $4,2782021Revenue 2022: $23,108Expenses 2022: $54,387Net Income 2022: -$31,2792022Revenue 2023: $41,279Expenses 2023: $38,576Net Income 2023: $2,7032023Revenue 2024: $37,054Expenses 2024: $44,359Net Income 2024: -$7,3052024

Highlighted filing

2012

Revenue-
Expenses$50,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Gross Receipts
$205,958
Mission and Program Overview

Mission

Provide funds to humane society for benefit of animals

Filing and Contact Details

Filer

EIN
54-0744713
Raw XML Appendix267 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/MissionDescription0PROVIDE FUNDS TO HUMANE SOCIETY FOR BENEFIT OF ANIMALS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetAssetsOrFundBalancesBOY01436450
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IRS990/NetGainOrLossInvestments/TotalRevenueColumn018875
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear05451
IRS990/OtherExpensesCurrentYear06550
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0422
IRS990/ReconcilationRevenueExpenses0-17237
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
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IRS990/RevenuesLessExpensesCY0-17237
IRS990/RevenuesLessExpensesPriorYear038196
IRS990/SalariesEtcCurrentYear06924
IRS990/SalariesEtcPriorYear06989
IRS990/SavingsAndTempCashInvestments/BOY018794
IRS990/SavingsAndTempCashInvestments/EOY018410
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts037108
IRS990ScheduleA/SupportedOrgInformation/Amount037108
IRS990ScheduleA/SupportedOrgInformation/EIN0546044296
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HUMANE SOCIETY OF WARREN
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE MADE TO GENERAL FUND OF HUMANE SOCIETY TO BE USED AS NEEDED FOR UPKEEP AND SUPPLIES
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0910
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IRS990ScheduleI/RecordsMaintained0true
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IRS990ScheduleO/GeneralExplanation/Explanation10TRUSTEE REVIEWS BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation11NONE
IRS990ScheduleO/GeneralExplanation/Explanation12UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation13UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation14BRANCH BANKING & TRUST CO, 1 HOURS
IRS990ScheduleO/GeneralExplanation/Explanation15ADJUSTMENT FOR MUTUAL FUND POSTINGS $418 AND ROUNDING $4
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IRS990ScheduleO/GeneralExplanation/Identifier1DESCRIPTION OF REASONABLE EFFORTS UNDERTAKEN
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IRS990ScheduleO/GeneralExplanation/Identifier12DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier13DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier14ESTIMATE OF AVERAGE HOURS PER WEEK DEVOTED TO RELATED ORGANIZATIONS
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ReturnHeader/Officer/Phone03042642263
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ReturnHeader/ReturnType0990
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ReturnHeader/Timestamp02013-05-02T10:09:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,419,635
Liabilities
$0
Net assets
$1,419,635
Revenue
-
Expenses
$50,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.05$0.04$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.02$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.04$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.02$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.03$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.05
2011Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.07$0.03$0.04