Civic Intelligence

Warm Foundation

990PF • Fiscal year 2011 • EIN 76-0064293

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Leavenworth, WA
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-233%

Higher net margin than 4% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

$418,076

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 / Revenue58th percentileNet Margin4th percentile

Revenue

$18,013

No earlier filing loaded for comparison.

Expenses

$60,003

No earlier filing loaded for comparison.

Net Income

-$41,990

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.

$800K$600K$400K$200K$0Assets 2011: $418,076Liabilities 2011: $02011Assets 2012: $400,607Liabilities 2012: $02012Assets 2013: $364,073Liabilities 2013: $02013Assets 2014: $413,549Liabilities 2014: $02014Assets 2015: $494,092Liabilities 2015: $0Net Assets 2015: $494,0922015Assets 2016: $593,450Liabilities 2016: $0Net Assets 2016: $593,4502016Assets 2017: $705,051Liabilities 2017: $0Net Assets 2017: $705,0512017Assets 2018: $725,253Liabilities 2018: $0Net Assets 2018: $725,2532018Assets 2019: $672,877Liabilities 2019: $0Net Assets 2019: $672,8772019Assets 2020: $650,620Liabilities 2020: $0Net Assets 2020: $650,6202020Assets 2021: $609,978Liabilities 2021: $0Net Assets 2021: $609,9782021Assets 2022: $651,014Liabilities 2022: $0Net Assets 2022: $651,0142022Assets 2023: $678,530Liabilities 2023: $0Net Assets 2023: $678,5302023Assets 2024: $686,005Liabilities 2024: $0Net Assets 2024: $686,0052024

Highlighted filing

2011

Assets$418,076
Liabilities$0
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $18,013Expenses 2011: $60,003Net Income 2011: -$41,9902011Revenue 2012: $27,119Expenses 2012: $44,588Net Income 2012: -$17,4692012Revenue 2013: $24,724Expenses 2013: $61,258Net Income 2013: -$36,5342013Revenue 2014: $100,168Expenses 2014: $50,692Net Income 2014: $49,4762014Revenue 2015: $146,338Expenses 2015: $65,795Net Income 2015: $80,5432015Revenue 2016: $143,575Expenses 2016: $44,217Net Income 2016: $99,3582016Revenue 2017: $174,981Expenses 2017: $63,380Net Income 2017: $111,6012017Revenue 2018: $88,471Expenses 2018: $68,269Net Income 2018: $20,2022018Revenue 2019: $21,636Expenses 2019: $74,012Net Income 2019: -$52,3762019Revenue 2020: $13,312Expenses 2020: $35,569Net Income 2020: -$22,2572020Revenue 2021: $20,157Expenses 2021: $60,799Net Income 2021: -$40,6422021Revenue 2022: $128,609Expenses 2022: $87,573Net Income 2022: $41,0362022Revenue 2023: $130,099Expenses 2023: $102,583Net Income 2023: $27,5162023Revenue 2024: $126,592Expenses 2024: $119,117Net Income 2024: $7,4752024

Highlighted filing

2011

Revenue$18,013
Expenses$60,003
Net Income-$41,990
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
$418,076
Liabilities
$0
Net assets
-
Revenue
$18,013
Expenses
$60,003
Net income
-$41,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.27$1.19$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.79$1.30$1.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$1.29$0.88$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.20$0.61$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$0.13$0.36$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.00$6.73$0.22$0.74$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.25$0.00$7.25$0.88$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.75$0.63$1.12
2016Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$1.44$0.44$0.99
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$1.46$0.66$0.81
2014Summary only. Only limited summary data is available for this year.$4.14$0.00$1.00$0.51$0.49
2013Summary only. Only limited summary data is available for this year.$3.64$0.00$0.25$0.61$0.37
2012Summary only. Only limited summary data is available for this year.$4.01$0.00$0.27$0.45$0.17
2011Summary only. Only limited summary data is available for this year.$4.18$0.00$0.18$0.60$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits