Civic Intelligence

The William K Warren Foundation

990PF • Fiscal year 2015 • EIN 73-0609599

Jan 01, 2015 to Dec 31, 2015

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.16x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

34th percentile

-0.0%

Faster asset growth than 34% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

65%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $250M-$1B nonprofits • Annualized from 2014 to 2015

Assets

Down

$300,450,077

Down $25,143 (-0.0%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$5,537,049

Up $754,727 (+16%) from 2014

Revenue

Up

$33,755,468

Up $13,239,864 (+65%) from 2014

Expenses

Up

$25,568,678

Up $2,119,328 (+9.0%) from 2014

Net Income

Up

$8,186,790

Up $11,120,536 (+379%) from 2014

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $290,928,506Liabilities 2011: $5,0812011Assets 2012: $280,460,020Liabilities 2012: $4,8572012Assets 2013: $301,741,777Liabilities 2013: $3,751,2352013Assets 2014: $300,475,220Liabilities 2014: $4,782,3222014Assets 2015: $300,450,077Liabilities 2015: $5,537,0492015Assets 2019: $279,591,045Liabilities 2019: $8,517,5542019Assets 2020: $303,630,989Liabilities 2020: $9,307,863Net Assets 2020: $294,323,1262020Assets 2021: $318,898,600Liabilities 2021: $8,568,704Net Assets 2021: $310,329,8962021Assets 2022: $326,242,777Liabilities 2022: $5,876,968Net Assets 2022: $320,365,8092022Assets 2023: $324,945,641Liabilities 2023: $4,639,951Net Assets 2023: $320,305,6902023Assets 2024: $331,363,796Liabilities 2024: $3,434,901Net Assets 2024: $327,928,8952024

Highlighted filing

2015

Assets$300,450,077
Liabilities$5,537,049
Net Assets-

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: -$4,457,902Expenses 2011: $23,362,417Net Income 2011: -$27,820,3192011Revenue 2012: $14,903,010Expenses 2012: $25,371,275Net Income 2012: -$10,468,2652012Revenue 2013: $42,965,581Expenses 2013: $26,520,703Net Income 2013: $16,444,8782013Revenue 2014: $20,515,604Expenses 2014: $23,449,350Net Income 2014: -$2,933,7462014Revenue 2015: $33,755,468Expenses 2015: $25,568,678Net Income 2015: $8,186,7902015Revenue 2019: $39,038,277Expenses 2019: $25,083,372Net Income 2019: $13,954,9052019Revenue 2020: $44,494,480Expenses 2020: $20,801,216Net Income 2020: $23,693,2642020Revenue 2021: $38,179,587Expenses 2021: $23,960,329Net Income 2021: $14,219,2582021Revenue 2022: $34,266,089Expenses 2022: $25,642,380Net Income 2022: $8,623,7092022Revenue 2023: $26,542,294Expenses 2023: $27,729,284Net Income 2023: -$1,186,9902023Revenue 2024: $28,720,838Expenses 2024: $28,385,574Net Income 2024: $335,2642024

Highlighted filing

2015

Revenue$33,755,468
Expenses$25,568,678
Net Income$8,186,790
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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