Civic Intelligence

Warren Miller Freedom Foundation

990EZ • Fiscal year 2012 • EIN 61-1597736

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

2300 7th Avenue Suite B-10098121
Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$59,135

Up $22,987 (+64%) from 2011

Net Assets

-$4,066

No earlier filing loaded for comparison.

Liabilities

Up

$63,201

Up $1,013 (+1.6%) from 2011

Revenue

Down

$96,433

Down $29,581 (-23%) from 2011

Expenses

Down

$74,459

Down $38,126 (-34%) from 2011

Net Income

Up

$21,974

Up $8,545 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $9,912Liabilities 2010: $49,381Net Assets 2010: -$39,4692010Assets 2011: $36,148Liabilities 2011: $62,1882011Assets 2012: $59,135Liabilities 2012: $63,201Net Assets 2012: -$4,0662012Assets 2013: $37,813Liabilities 2013: $45,175Net Assets 2013: -$7,3622013Assets 2014: $401Liabilities 2014: $33,064Net Assets 2014: -$32,6632014

Highlighted filing

2012

Assets$59,135
Liabilities$63,201
Net Assets-$4,066

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $119,721Expenses 2010: $141,048Net Income 2010: -$21,3272010Revenue 2011: $126,014Expenses 2011: $112,585Net Income 2011: $13,4292011Revenue 2012: $96,433Expenses 2012: $74,459Net Income 2012: $21,9742012Revenue 2013: $117,703Expenses 2013: $120,999Net Income 2013: -$3,2962013Revenue 2014: $77,925Expenses 2014: $103,226Net Income 2014: -$25,3012014

Highlighted filing

2012

Revenue$96,433
Expenses$74,459
Net Income$21,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the warren miller freedom foundation is to educate aspiring youth and adults in the fundamental principles of entrepreneurship by sharing the skills necessary to become successful, ethical members of the business community. The foundation serves to provide education and resources that will enable new entrepreneurs to conceive, plan, and form businesses of their own. Its plan is to target various markets, empowering mentors to invest in their communities by teaching our students the value of owning and operating their own business ventures with integrity, self-respect, and confidence. Participation in the development and operations of a business of their own choosing demystifies the subject for students. They leave the program with confidence, information, and life-skills that inspire future creativity and business ventures.

Filing and Contact Details

Filer

EIN
61-1597736
Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE MLLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARREN MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2COLIN KAUFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE WARREN MILLER FREEDOM FOUNDATION IS TO EDUCATE ASPIRING YOUTH AND ADULTS IN THE FUNDAMENTAL PRINCIPLES OF ENTREPRENEURSHIP BY SHARING THE SKILLS NECESSARY TO BECOME SUCCESSFUL, ETHICAL MEMBERS OF THE BUSINESS COMMUNITY. THE FOUNDATION SERVES TO PROVIDE EDUCATION AND RESOURCES THAT WILL ENABLE NEW ENTREPRENEURS TO CONCEIVE, PLAN, AND FORM BUSINESSES OF THEIR OWN. ITS PLAN IS TO TARGET VARIOUS MARKETS, EMPOWERING MENTORS TO INVEST IN THEIR COMMUNITIES BY TEACHING OUR STUDENTS THE VALUE OF OWNING AND OPERATING THEIR OWN BUSINESS VENTURES WITH INTEGRITY, SELF-RESPECT, AND CONFIDENCE. PARTICIPATION IN THE DEVELOPMENT AND OPERATIONS OF A BUSINESS OF THEIR OWN CHOOSING DEMYSTIFIES THE SUBJECT FOR STUDENTS. THEY LEAVE THE PROGRAM WITH CONFIDENCE, INFORMATION, AND LIFE-SKILLS THAT INSPIRE FUTURE CREATIVITY AND BUSINESS VENTURES.
IRS990EZ/PrintingPublicationsPostage0647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ENTREPRENEUR PROGRAM OFFERS ONE TEN-WEEK CURRICULUM FOR STUDENTS IN GRADES 6-12 AS WELL AS A SECOND TEN-WEEK PROGRAM FOR ADULTS. THE PROGRAM IS AIMED AT GIVING PROGRAM PARTICIPANTS THE OPPORTUNITY TO LEARN HOW TO START THEIR OWN BUSINESSES. PARTICIPANTS LEARN ABOUT BUSINESS PLANS, MARKETING, NETWORKING, GOAL SETTING, FINANCES, CASH FLOW, SUPPLY & DEMAND, CONTRACTS, EMPLOYEE RELATIONS AND CUSTOMER SERVICE. IN ADDITION, THE ADULT PROGRAM'S CURRICULUM ALSO FOCUSES ON MORE ADVANCED TOPICS SUCH AS RESEARCH AND BUSINESS ANALYSIS, PERSONAL BUDGET AND NET WORTH RECORD KEEPING, HOW TO OBTAIN PERMITS & LICENSES, AND FUTURE BUSINESS EXPANSION.
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IRS990ScheduleL/LoanTable/NamePerson0LAURIE MILLER
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IRS990ScheduleL/LoanTable/NamePerson2LAURIE MILLER
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount028500
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME . AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,608.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES . AMOUNT: 1,997. DESCRIPTION: MEETINGS . AMOUNT: 89. DESCRIPTION: DUES & MEMBERSHIPS . AMOUNT: 226. DESCRIPTION: MARKETING . AMOUNT: 150. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 10,608. DESCRIPTION: TRAVEL . AMOUNT: 11,804. DESCRIPTION: CONTRIBUTIONS MADE . AMOUNT: 2,120. DESCRIPTION: LICENSES . AMOUNT: 130. DESCRIPTION: ADVERTISING . AMOUNT: 633. DESCRIPTION: VEHICLE . AMOUNT: 2,412. TOTAL TO FORM 990-EZ, LINE 16: 30,169.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SALES TAX PAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,506. END OF YEAR AMOUNT: 1,899.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: LAURIE & WARREN MILLER LOAN . BEG. OF YEAR AMOUNT: 649. END OF YEAR AMOUNT: 649. DESCRIPTION: LAURIE & WARREN MILLER LOAN - 2011. BEG. OF YEAR AMOUNT: 46,960. END OF YEAR AMOUNT: 46,960. DESCRIPTION: LAURIE & WARREN MILLER LOAN - 2012. BEG. OF YEAR AMOUNT: 11,220. END OF YEAR AMOUNT: 11,220. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 3,359. END OF YEAR AMOUNT: 2,232. DESCRIPTION: AMERICAN EXPRESS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,140.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611597736
ReturnHeader/Filer/Name/BusinessNameLine10WARREN MILLER FREEDOM FOUNDATION
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone08009736033
ReturnHeader/Filer/USAddress/AddressLine102300 7TH AVENUE SUITE B-100
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098121
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0LAURIE MILLER
ReturnHeader/Officer/Phone08009736033
ReturnHeader/Officer/Title0CHAIRMAN OF THE BOARD
ReturnHeader/PreparerFirm/EIN0910605875
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSON SULLIVAN LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNION ST STE 2300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981012345
ReturnHeader/Preparer/Name0CANDICE A PFLUGER CPA
ReturnHeader/Preparer/Phone02063827777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:11:17-06:00

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