Civic Intelligence

Virgil P Warren Foundation

990PF • Fiscal year 2013 • EIN 58-6026067

Jan 01, 2013 to Dec 31, 2013

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,331,214

Up $32,756 (+1.4%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$159,489

Down $114,489 (-42%) from 2012

Expenses

Up

$130,733

Up $97 (+0.1%) from 2012

Net Income

Down

$28,756

Down $114,586 (-80%) from 2012

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

2013

Assets$2,331,214
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

2013

Revenue$159,489
Expenses$130,733
Net Income$28,756
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings