Civic Intelligence

The Wellworth Foundation

990PF • Fiscal year 2012 • EIN 91-6438273

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Redmond, WA
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

9th percentile

-79%

Higher net margin than 9% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,209,812

Down $116,665 (-5.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin9th percentile

Revenue

Up

$148,971

Up $86,006 (+137%) from 2011

Expenses

Up

$266,852

Up $42,055 (+19%) from 2011

Net Income

Up

-$117,881

Up $43,951 (+27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,326,477Liabilities 2011: $02011Assets 2012: $2,209,812Liabilities 2012: $02012Assets 2013: $2,091,291Liabilities 2013: $37,649Net Assets 2013: $2,053,6422013Assets 2014: $2,078,752Liabilities 2014: $92,654Net Assets 2014: $1,986,0982014Assets 2015: $2,540,561Liabilities 2015: $02015Assets 2016: $2,172,514Liabilities 2016: $0Net Assets 2016: $2,172,5142016Assets 2017: $2,224,876Liabilities 2017: $0Net Assets 2017: $2,224,8762017Assets 2018: $2,289,171Liabilities 2018: $25,000Net Assets 2018: $2,264,1712018Assets 2019: $2,330,481Liabilities 2019: $0Net Assets 2019: $2,330,4812019Assets 2020: $2,002,987Liabilities 2020: $0Net Assets 2020: $2,002,9872020Assets 2021: $2,069,207Liabilities 2021: $12021Assets 2022: $1,875,104Liabilities 2022: $0Net Assets 2022: $1,875,1042022Assets 2023: $1,836,057Liabilities 2023: $12023

Highlighted filing

2012

Assets$2,209,812
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $62,965Expenses 2011: $224,797Net Income 2011: -$161,8322011Revenue 2012: $148,971Expenses 2012: $266,852Net Income 2012: -$117,8812012Revenue 2013: $53,409Expenses 2013: $208,363Net Income 2013: -$154,9542013Revenue 2014: $223,016Expenses 2014: $290,560Net Income 2014: -$67,5442014Revenue 2015: $558,491Expenses 2015: $4,028Net Income 2015: $554,4632015Revenue 2016: $27,659Expenses 2016: $395,706Net Income 2016: -$368,0472016Revenue 2017: $60,617Expenses 2017: $8,255Net Income 2017: $52,3622017Revenue 2018: $68,487Expenses 2018: $29,192Net Income 2018: $39,2952018Revenue 2019: $70,603Expenses 2019: $4,293Net Income 2019: $66,3102019Revenue 2020: $58,341Expenses 2020: $385,835Net Income 2020: -$327,4942020Revenue 2021: $68,889Expenses 2021: $2,669Net Income 2021: $66,2202021Revenue 2022: $59,818Expenses 2022: $253,921Net Income 2022: -$194,1032022Revenue 2023: $64,827Expenses 2023: $103,874Net Income 2023: -$39,0472023

Highlighted filing

2012

Revenue$148,971
Expenses$266,852
Net Income-$117,881
Open 2012 Filing
Filing Detail Status

This 2012 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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,209,812
Liabilities
$0
Net assets
-
Revenue
$148,971
Expenses
$266,852
Net income
-$117,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.84$0.00$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06$0.25$0.19
2021Summary only. Only limited summary data is available for this year.$2.07$0.00$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.06$0.39$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.07$0.00$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.03$2.26$0.07$0.03$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.06$0.01$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.03$0.40$0.37
2015Summary only. Only limited summary data is available for this year.$2.54$0.00$0.56$0.00$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.09$1.99$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.05$0.21$0.15
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.15$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.06$0.22$0.16