Civic Intelligence

Warde Foundation Inc.

990PF • Fiscal year 2024 • EIN 82-0483606

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 06, 2025

Organization Profile
PO Box 1513Sun Valley, ID 83353

(310) 486-8393

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

137%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,610,499

Up $777,520 (+42%) from 2023

Net Assets

$2,610,499

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Up

$138,279

Up $79,989 (+137%) from 2023

Expenses

Up

$360,672

Up $286,523 (+386%) from 2023

Net Income

Down

-$222,393

Down $206,534 (-1302%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$2,610,499
Liabilities$0
Net Assets$2,610,499
Open 2024 Filing

Operations Trend

Revenue Growth90th 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

2024

Revenue$138,279
Expenses$360,672
Net Income-$222,393
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN WARDEDirector-$0--
PATRICIA HOLLEYDirector-$0--
THOMAS WARDEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warde Foundation Inc
EIN
82-0483606
Phone
3104868393
Address
PO BOX 1513, SUN VALLEY, ID 83353

Signing Officer

Name
Ann Warde
Title
Director
Phone
3104868393
Signed
2025-11-06

Preparer

Firm
Accounting & Financial Solutions Pc
Address
416 S MAIN ST STE 202, HAILEY, ID 83333
Preparer
Michael Beck
Phone
2087883006
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHALLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8SUN VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SUN VALLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8ID
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd283226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484112
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd683340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd783353
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd983353
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0355722
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0167980
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0167980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0211210
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187742
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012079
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0355722
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187742
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0221997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034255
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TOM ANN WARDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SUN VALLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd083353
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BOARD COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11800
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0247
OtherIncomeSchedule2/OtherIncomeDetail/Desc0US TREASURY REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0247
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0999913
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CORRECTION OF BOOK VALUE ERROR 2023
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TOM ANN WARDE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 1513
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SUN VALLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0ID
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083353
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104868393
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0820483606
ReturnHeader/Filer/PhoneNum03104868393
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1513
ReturnHeader/Filer/USAddress/CityNm0SUN VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141858892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 S MAIN ST STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083333
ReturnHeader/PreparerPersonGrp/PhoneNum02087883006
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BECK
ReturnHeader/ReturnTs02025-11-11T09:51:53-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,610,499
Liabilities
$0
Net assets
$2,610,499
Revenue
$138,279
Expenses
$360,672
Net income
-$222,393
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