Civic Intelligence

Virgil P Warren Foundation

990PF • Fiscal year 2012 • EIN 58-6026067

Jan 01, 2012 to Dec 31, 2012

Orlando, FL
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

90th percentile

52%

Higher net margin than 90% 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

70th percentile

6.5%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$2,298,458

Up $141,106 (+6.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$273,978

Up $54,397 (+25%) from 2011

Expenses

Up

$130,636

Up $26,745 (+26%) from 2011

Net Income

Up

$143,342

Up $27,652 (+24%) 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: $2,157,352Liabilities 2011: $02011Assets 2012: $2,298,458Liabilities 2012: $02012Assets 2013: $2,331,214Liabilities 2013: $02013Assets 2014: $2,397,562Liabilities 2014: $02014Assets 2015: $2,339,061Liabilities 2015: $02015Assets 2018: $2,445,076Liabilities 2018: $0Net Assets 2018: $2,445,0762018Assets 2019: $2,476,583Liabilities 2019: $0Net Assets 2019: $2,476,5832019Assets 2020: $2,467,540Liabilities 2020: $0Net Assets 2020: $2,467,5402020Assets 2021: $2,535,305Liabilities 2021: $0Net Assets 2021: $2,535,3052021Assets 2022: $2,394,133Liabilities 2022: $0Net Assets 2022: $2,394,1332022Assets 2023: $2,341,485Liabilities 2023: $0Net Assets 2023: $2,341,4852023Assets 2024: $4,189,830Liabilities 2024: $0Net Assets 2024: $4,189,8302024

Highlighted filing

2012

Assets$2,298,458
Liabilities$0
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $219,581Expenses 2011: $103,891Net Income 2011: $115,6902011Revenue 2012: $273,978Expenses 2012: $130,636Net Income 2012: $143,3422012Revenue 2013: $159,489Expenses 2013: $130,733Net Income 2013: $28,7562013Revenue 2014: $194,368Expenses 2014: $126,102Net Income 2014: $68,2662014Revenue 2015: $85,239Expenses 2015: $152,714Net Income 2015: -$67,4752015Revenue 2018: $332,125Expenses 2018: $140,019Net Income 2018: $192,1062018Revenue 2019: $176,367Expenses 2019: $144,264Net Income 2019: $32,1032019Revenue 2020: $126,382Expenses 2020: $136,619Net Income 2020: -$10,2372020Revenue 2021: $207,543Expenses 2021: $139,755Net Income 2021: $67,7882021Revenue 2022: $18,982Expenses 2022: $159,763Net Income 2022: -$140,7812022Revenue 2023: $90,687Expenses 2023: $151,400Net Income 2023: -$60,7132023Revenue 2024: $2,289,398Expenses 2024: $137,739Net Income 2024: $2,151,6592024

Highlighted filing

2012

Revenue$273,978
Expenses$130,636
Net Income$143,342
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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