Civic Intelligence

Warde Foundation Inc.

990PF • Fiscal year 2015 • EIN 82-0483606

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 14, 2016

Organization Profile
PO Box 1513Sun Valley, ID 83353

(208) 622-5280

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-962%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

582%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$331,600

Down $18,953 (-5.4%) from 2014

Net Assets

Down

$331,600

Down $18,953 (-5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Up

$1,971

Up $1,682 (+582%) from 2014

Expenses

Down

$20,924

Down $5,533 (-21%) from 2014

Net Income

Up

-$18,953

Up $7,215 (+28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $49,375Liabilities 2011: $12011Assets 2012: $34,659Liabilities 2012: $0Net Assets 2012: $34,6592012Assets 2013: $376,721Liabilities 2013: $0Net Assets 2013: $376,7212013Assets 2014: $350,553Liabilities 2014: $0Net Assets 2014: $350,5532014Assets 2015: $331,600Liabilities 2015: $0Net Assets 2015: $331,6002015Assets 2016: $1,222,627Liabilities 2016: $0Net Assets 2016: $1,222,6272016Assets 2017: $1,392,806Liabilities 2017: $1Net Assets 2017: $1,392,8052017Assets 2019: $1,405,770Liabilities 2019: $02019Assets 2020: $1,455,770Liabilities 2020: $12020Assets 2021: $608,655Liabilities 2021: $0Net Assets 2021: $608,6552021Assets 2022: $972,551Liabilities 2022: $0Net Assets 2022: $972,5512022Assets 2023: $1,832,979Liabilities 2023: $12023Assets 2024: $2,610,499Liabilities 2024: $0Net Assets 2024: $2,610,4992024

Highlighted filing

2015

Assets$331,600
Liabilities$0
Net Assets$331,600
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $328Expenses 2011: $8,890Net Income 2011: -$8,5622011Expenses 2012: $14,7442012Revenue 2013: $350,022Expenses 2013: $7,960Net Income 2013: $342,0622013Revenue 2014: $289Expenses 2014: $26,457Net Income 2014: -$26,1682014Revenue 2015: $1,971Expenses 2015: $20,924Net Income 2015: -$18,9532015Revenue 2016: $935,450Expenses 2016: $44,423Net Income 2016: $891,0272016Revenue 2017: $211,876Expenses 2017: $44,557Net Income 2017: $167,3192017Revenue 2019: $176,623Expenses 2019: $39,445Net Income 2019: $137,1782019Revenue 2020: $210,205Expenses 2020: $39,183Net Income 2020: $171,0222020Revenue 2021: $66,453Expenses 2021: $35,642Net Income 2021: $30,8112021Revenue 2022: $13,343Expenses 2022: $112,200Net Income 2022: -$98,8572022Revenue 2023: $58,290Expenses 2023: $74,149Net Income 2023: -$15,8592023Revenue 2024: $138,279Expenses 2024: $360,672Net Income 2024: -$222,3932024

Highlighted filing

2015

Revenue$1,971
Expenses$20,924
Net Income-$18,953
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 14, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WARDEDirector-$0--
THOMAS R WARDEDirector-$0--
SANDRA G WARDEDirector-$0--
SANDRA G WARDEFoundation Mg-$0--
Filing and Contact Details

Filer

Filer Name
Warde Foundation Inc
EIN
82-0483606
Address
PO BOX 1513, SUN VALLEY, ID 83353

Signing Officer

Name
Sandra G Warde
Title
Foundation Manager
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Lisa Kabaker-cpa
Address
16030 VENTURA BLVD STE 320, ENCINO, CA 91436
Preparer
Lisa Kabaker
Phone
8189950445
Raw XML Appendix312 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 2ND AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 7411
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 3471
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 7187
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7507 N 1ST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81600 S HOPE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197828
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd383340
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt01000
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018600
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016772
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02534
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05515
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06099
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022031
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02534
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05515
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06099
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01828
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032331
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt030503
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA G WARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0820483606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1513
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA KABAKER-CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016030 VENTURA BLVD STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189950445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KABAKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-14T17:23:01-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,600
Liabilities
$0
Net assets
$331,600
Revenue
$1,971
Expenses
$20,924
Net income
-$18,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.14$0.36$0.22
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$0.06$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.11$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.07$0.04$0.03
2020Summary only. Only limited summary data is available for this year.$1.46$0.00$0.21$0.04$0.17
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.18$0.04$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.21$0.04$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.94$0.04$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.02$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.35$0.01$0.34
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.00$0.01$0.01