Civic Intelligence

Holland M Ware Charitable Foundation

990PF • Fiscal year 2011 • EIN 59-3666403

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Eagle, ID
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

$8,057,566

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin96th percentile

Revenue

$5,336,492

No earlier filing loaded for comparison.

Expenses

$699,536

No earlier filing loaded for comparison.

Net Income

$4,636,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2011: $8,057,566Liabilities 2011: $02011Assets 2012: $5,835,145Liabilities 2012: $02012Assets 2013: $35,741,959Liabilities 2013: $30,700,0002013Assets 2014: $30,734,327Liabilities 2014: $17,080,000Net Assets 2014: $13,654,3272014Assets 2015: $36,442,040Liabilities 2015: $7,109,676Net Assets 2015: $29,332,3642015Assets 2019: $246,555,245Liabilities 2019: $500,000Net Assets 2019: $246,055,2452019Assets 2020: $260,316,320Liabilities 2020: $2,000,000Net Assets 2020: $258,316,3202020Assets 2021: $219,618,856Liabilities 2021: $0Net Assets 2021: $219,618,8562021Assets 2022: $214,733,580Liabilities 2022: $0Net Assets 2022: $214,733,5802022Assets 2023: $216,636,282Liabilities 2023: $12023Assets 2024: $220,981,495Liabilities 2024: $0Net Assets 2024: $220,981,4952024

Highlighted filing

2011

Assets$8,057,566
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MRevenue 2011: $5,336,492Expenses 2011: $699,536Net Income 2011: $4,636,9562011Revenue 2012: $1,501,929Expenses 2012: $3,724,350Net Income 2012: -$2,222,4212012Revenue 2013: $1,076,909Expenses 2013: $1,870,095Net Income 2013: -$793,1862013Revenue 2014: $14,287,123Expenses 2014: $5,674,755Net Income 2014: $8,612,3682014Revenue 2015: $20,215,582Expenses 2015: $4,537,545Net Income 2015: $15,678,0372015Revenue 2019: $15,589,641Expenses 2019: $6,432,057Net Income 2019: $9,157,5842019Revenue 2020: $19,106,252Expenses 2020: $6,845,177Net Income 2020: $12,261,0752020Revenue 2021: $24,900,954Expenses 2021: $63,598,418Net Income 2021: -$38,697,4642021Revenue 2022: $4,718,411Expenses 2022: $9,603,687Net Income 2022: -$4,885,2762022Revenue 2023: $10,496,850Expenses 2023: $8,594,148Net Income 2023: $1,902,7022023Revenue 2024: $12,303,344Expenses 2024: $61,198,131Net Income 2024: -$48,894,7872024

Highlighted filing

2011

Revenue$5,336,492
Expenses$699,536
Net Income$4,636,956
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,057,566
Liabilities
$0
Net assets
-
Revenue
$5,336,492
Expenses
$699,536
Net income
$4,636,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$221$0.00$221$12.3$61.2$48.9
2023Summary only. Only limited summary data is available for this year.$217$0.00$10.5$8.59$1.90
2022Detailed filing. Detailed filing data is available for this year.$215$0.00$215$4.72$9.60$4.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$220$0.00$220$24.9$63.6$38.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$2.00$258$19.1$6.85$12.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$247$0.50$246$15.6$6.43$9.16
2015Detailed filing. Detailed filing data is available for this year.$36.4$7.11$29.3$20.2$4.54$15.7
2014Detailed filing. Detailed filing data is available for this year.$30.7$17.1$13.7$14.3$5.67$8.61
2013Summary only. Only limited summary data is available for this year.$35.7$30.7$1.08$1.87$0.79
2012Summary only. Only limited summary data is available for this year.$5.84$0.00$1.50$3.72$2.22
2011Summary only. Only limited summary data is available for this year.$8.06$0.00$5.34$0.70$4.64