Civic Intelligence

Collis-Warner Foundation Inc.

990PF • Fiscal year 2012 • EIN 54-1854416

Jan 01, 2012 to Dec 31, 2012

Alexandria, VA
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

6th percentile

-123%

Higher net margin than 6% 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

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$4,690,483

Down $179,038 (-3.7%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$143,128

Down $46,048 (-24%) from 2011

Expenses

Down

$319,066

Down $75,878 (-19%) from 2011

Net Income

Up

-$175,938

Up $29,830 (+14%) 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: $4,869,521Liabilities 2011: $02011Assets 2012: $4,690,483Liabilities 2012: $02012Assets 2013: $4,580,042Liabilities 2013: $0Net Assets 2013: $4,580,0422013Assets 2014: $4,859,432Liabilities 2014: $0Net Assets 2014: $4,859,4322014Assets 2015: $4,840,251Liabilities 2015: $0Net Assets 2015: $4,840,2512015Assets 2016: $4,303,406Liabilities 2016: $0Net Assets 2016: $4,303,4062016Assets 2017: $4,395,913Liabilities 2017: $0Net Assets 2017: $4,395,9132017Assets 2018: $3,876,060Liabilities 2018: $0Net Assets 2018: $3,876,0602018Assets 2019: $3,923,258Liabilities 2019: $0Net Assets 2019: $3,928,3582019Assets 2020: $3,695,518Liabilities 2020: $0Net Assets 2020: $3,695,5182020Assets 2021: $4,278,578Liabilities 2021: $0Net Assets 2021: $4,278,5782021Assets 2022: $4,037,185Liabilities 2022: $0Net Assets 2022: $4,037,1852022Assets 2023: $3,817,721Liabilities 2023: $0Net Assets 2023: $3,817,7212023Assets 2024: $3,999,628Liabilities 2024: $0Net Assets 2024: $3,999,6282024

Highlighted filing

2012

Assets$4,690,483
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $189,176Expenses 2011: $394,944Net Income 2011: -$205,7682011Revenue 2012: $143,128Expenses 2012: $319,066Net Income 2012: -$175,9382012Revenue 2013: $381,260Expenses 2013: $493,676Net Income 2013: -$112,4162013Revenue 2014: $634,644Expenses 2014: $359,185Net Income 2014: $275,4592014Revenue 2015: $825,040Expenses 2015: $840,322Net Income 2015: -$15,2822015Revenue 2016: $138,915Expenses 2016: $670,774Net Income 2016: -$531,8592016Revenue 2017: $609,283Expenses 2017: $518,456Net Income 2017: $90,8272017Revenue 2018: $285,960Expenses 2018: $808,849Net Income 2018: -$522,8892018Revenue 2019: $264,348Expenses 2019: $201,723Net Income 2019: $62,6252019Revenue 2020: $218,714Expenses 2020: $466,992Net Income 2020: -$248,2782020Revenue 2021: $1,092,152Expenses 2021: $454,750Net Income 2021: $637,4022021Revenue 2022: $103,663Expenses 2022: $422,262Net Income 2022: -$318,5992022Revenue 2023: $144,336Expenses 2023: $399,185Net Income 2023: -$254,8492023Revenue 2024: $567,441Expenses 2024: $154,863Net Income 2024: $412,5782024

Highlighted filing

2012

Revenue$143,128
Expenses$319,066
Net Income-$175,938
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 Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.57$0.15$0.41
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.14$0.40$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.10$0.42$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.09$0.45$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.22$0.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.93$0.26$0.20$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.29$0.81$0.52
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.61$0.52$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.14$0.67$0.53
2015Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.83$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.63$0.36$0.28
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.38$0.49$0.11
2012Summary only. Only limited summary data is available for this year.$4.69$0.00$0.14$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$4.87$0.00$0.19$0.39$0.21