Civic Intelligence

The William K Warren Foundation

990PF • Fiscal year 2019 • EIN 73-0609599

Jan 01, 2019 to Dec 31, 2019

Tulsa, OK
Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.22x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Net Margin

89th percentile

36%

Higher net margin than 89% of similar nonprofits.

2019 filings • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Down

$279,591,045

Down $20,859,032 (-6.9%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$8,517,554

Up $2,980,505 (+54%) from 2015

Revenue

Up

$39,038,277

Up $5,282,809 (+16%) from 2015

Expenses

Down

$25,083,372

Down $485,306 (-1.9%) from 2015

Net Income

Up

$13,954,905

Up $5,768,115 (+70%) from 2015

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

2019

Assets$279,591,045
Liabilities$8,517,554
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

2019

Revenue$39,038,277
Expenses$25,083,372
Net Income$13,954,905
Filing Detail Status

This 2019 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 Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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