Civic Intelligence

Warwick Silver Autumn Foundation

990PF • Fiscal year 2021 • EIN 81-4729823

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization Profile
1776 Grant StreetDenver, CO 80203

(303) 861-2000

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

2.89x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-643%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$740,611

Down $19,916 (-2.6%) from 2020

Net Assets

$734,274

No earlier filing loaded for comparison.

Liabilities

Down

$6,337

Down $5,822 (-48%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$2,191

Down $12,721 (-85%) from 2020

Expenses

Up

$16,285

Up $7,448 (+84%) from 2020

Net Income

Down

-$14,094

Down $20,169 (-332%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$800K$600K$400K$200K$0Assets 2019: $748,630Liabilities 2019: $6,3372019Assets 2020: $760,527Liabilities 2020: $12,1592020Assets 2021: $740,611Liabilities 2021: $6,337Net Assets 2021: $734,2742021Assets 2022: $741,862Liabilities 2022: $6,337Net Assets 2022: $735,5252022Assets 2023: $746,612Liabilities 2023: $5,125Net Assets 2023: $741,4872023Assets 2024: $771,474Liabilities 2024: $3,000Net Assets 2024: $768,4742024Assets 2025: $795,538Liabilities 2025: $6,062Net Assets 2025: $789,4762025

Highlighted filing

2021

Assets$740,611
Liabilities$6,337
Net Assets$734,274
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$40K$20K$0-$20KRevenue 2019: $22,599Expenses 2019: $23,644Net Income 2019: -$1,0452019Revenue 2020: $14,912Expenses 2020: $8,837Net Income 2020: $6,0752020Revenue 2021: $2,191Expenses 2021: $16,285Net Income 2021: -$14,0942021Revenue 2022: $1,351Expenses 2022: $100Net Income 2022: $1,2512022Revenue 2023: $18,392Expenses 2023: $12,430Net Income 2023: $5,9622023Revenue 2024: $38,612Expenses 2024: $11,625Net Income 2024: $26,9872024Revenue 2025: $33,892Expenses 2025: $12,890Net Income 2025: $21,0022025

Highlighted filing

2021

Revenue$2,191
Expenses$16,285
Net Income-$14,094
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CHIUPresident-$0--
ANN CHIU AND CLARES CHIUVice President-$0--
WARREN CHIUTreasurer-$0--
MICHAEL SHEHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Warwick Silver Autumn Foundation
EIN
81-4729823
Phone
3038612000
Address
1776 GRANT STREET, DENVER, CO 80203

Signing Officer

Name
Michael Sheh
Title
Director
Phone
3038612000
Signed
2022-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
7887 E BELLEVIEW AVE SUITE 700, DENVER, CO 80111
Preparer
Robert E Fabry CPA
Phone
3037590089
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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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MARCH 2021 - CONDUCTED A VIRTUAL EDUCATION CONFERENCE IN THE BAHAMAS. 20 PARTICIPANTS ATTENDED AND UNDERWENT TRAINING IN SOFT SKILLS, LIFE SKILLS AND JOB READINESS (TECHNICAL AND BEHAVIORAL) FOR ENTERING/RE-ENTERING THE WORKFORCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt09289
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06996
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt09289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOOD DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE SURVIVORS OF HURRICANE DORIAN IN THE BAHAMAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0BF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09289
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TRAINING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06996
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03038612000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK SILVER AUTUMN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0814729823
ReturnHeader/Filer/PhoneNum03038612000
ReturnHeader/Filer/USAddress/AddressLine1Txt01776 GRANT STREET
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07887 E BELLEVIEW AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum03037590089
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E FABRY CPA
ReturnHeader/ReturnTs02022-02-14T11:47:38-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,611
Liabilities
$6,337
Net assets
$734,274
Revenue
$2,191
Expenses
$16,285
Net income
-$14,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.96$0.06$7.89$0.34$0.13$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.71$0.03$7.68$0.39$0.12$0.27
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.05$7.41$0.18$0.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.42$0.06$7.36$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.06$7.34$0.02$0.16$0.14
2020Summary only. Only limited summary data is available for this year.$7.61$0.12$0.15$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$7.49$0.06$0.23$0.24$0.01