Civic Intelligence

Warren Memorial Foundation

990PF • Fiscal year 2020 • EIN 01-0220759

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 315Westbrook, ME 04098-0315

(207) 272-6891

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,534,807

Down $74,123 (-4.6%) from 2019

Net Assets

Down

$1,534,807

Down $74,123 (-4.6%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin6th percentile

Revenue

Up

$52,168

Up $12,562 (+32%) from 2019

Expenses

Down

$125,391

Down $121,550 (-49%) from 2019

Net Income

Up

-$73,223

Up $134,112 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,521,987Liabilities 2010: $0Net Assets 2010: $3,521,9872010Assets 2011: $1,968,294Liabilities 2011: $0Net Assets 2011: $1,968,2942011Assets 2012: $1,963,839Liabilities 2012: $0Net Assets 2012: $1,963,8392012Assets 2013: $1,838,878Liabilities 2013: $1Net Assets 2013: $1,838,8782013Assets 2014: $1,906,172Liabilities 2014: $0Net Assets 2014: $1,906,1722014Assets 2015: $1,812,296Liabilities 2015: $12015Assets 2016: $1,835,219Liabilities 2016: $0Net Assets 2016: $1,835,2192016Assets 2017: $1,810,827Liabilities 2017: $0Net Assets 2017: $1,810,8272017Assets 2018: $1,817,175Liabilities 2018: $0Net Assets 2018: $1,817,1752018Assets 2019: $1,608,930Liabilities 2019: $1Net Assets 2019: $1,608,9302019Assets 2020: $1,534,807Liabilities 2020: $1Net Assets 2020: $1,534,8072020Assets 2021: $1,561,987Liabilities 2021: $1Net Assets 2021: $1,561,9872021Assets 2022: $1,664,411Liabilities 2022: $0Net Assets 2022: $1,664,4112022Assets 2023: $1,625,565Liabilities 2023: $12023Assets 2024: $1,921,750Liabilities 2024: $0Net Assets 2024: $1,921,7502024

Highlighted filing

2020

Assets$1,534,807
Liabilities$1
Net Assets$1,534,807
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $164,6662010Expenses 2011: $115,5572011Expenses 2012: $98,3352012Revenue 2013: $41,262Expenses 2013: $166,223Net Income 2013: -$124,9612013Revenue 2014: $249,437Expenses 2014: $182,143Net Income 2014: $67,2942014Revenue 2015: $84,124Expenses 2015: $178,000Net Income 2015: -$93,8762015Revenue 2016: $203,983Expenses 2016: $181,060Net Income 2016: $22,9232016Revenue 2017: $158,615Expenses 2017: $183,007Net Income 2017: -$24,3922017Revenue 2018: $178,293Expenses 2018: $171,945Net Income 2018: $6,3482018Revenue 2019: $39,606Expenses 2019: $246,941Net Income 2019: -$207,3352019Revenue 2020: $52,168Expenses 2020: $125,391Net Income 2020: -$73,2232020Revenue 2021: $109,817Expenses 2021: $83,649Net Income 2021: $26,1682021Revenue 2022: $263,145Expenses 2022: $160,667Net Income 2022: $102,4782022Revenue 2023: $136,202Expenses 2023: $175,044Net Income 2023: -$38,8422023Revenue 2024: $557,066Expenses 2024: $260,881Net Income 2024: $296,1852024

Highlighted filing

2020

Revenue$52,168
Expenses$125,391
Net Income-$73,223
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREN MICHELTreasurerPT$0--
DAHLIA HANDMANPresident-$0--
DAVID L ROLFEDirector-$0--
RENE DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Memorial Foundation
EIN
01-0220759
Phone
2072726891
Address
PO BOX 315, WESTBROOK, ME 04098-0315

Signing Officer

Name
Caren Michel
Title
Treasurer
Signed
2021-11-11

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Raw XML AppendixShowing 400 of 403 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0900
AccountingFeesSchedule/AccountingFeesDetail/Amt0900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014487
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt437658
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt552598
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt629194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt727684
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt833872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt922425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1017994
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1174965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1215879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1316863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1421641
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1517376
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1659931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1717975
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18140239
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1928629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2016387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2138003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2212786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2317846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2423859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2574845
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2659791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2779220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2817880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2918938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt140181
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt235576
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3233534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt470574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt547454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt647093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt751306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt850764
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt915996
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1084420
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1137142
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1292967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1363810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1439344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15204947
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1684123
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1742347
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18379144
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1995303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2076180
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2188980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2227976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2338959
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2436443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2593157
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2685058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27200292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28122738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2929375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABBOT LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABVIE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AFLAC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ARCHER DANIELS-MIDLAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AT&T INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7COLGATE-PALMOLIVE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CONAGRA BRANDS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CONOCOPHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ELI LILLY & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ENERGY SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HOME DEPOT INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13HONEYWELL INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14HP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15IDEXX LABORATORIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16INDUSTRIAL SELECT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ISHARES CORE S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20KRAFT HEINZ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22PEPSICO INCORPORATED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23PETMED EXPRESS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24PHILLIPS 66
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25PROCTOR & GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26SANOFI ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29SPDR DOW JONES INDL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30STATE STREET CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31UNITEDHEALTH GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33BANK OF CHINA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34TIAA FSB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35CENTERSTATE BANK NA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36CONTINENTAL BANK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37BANK OF INDIA
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt050205
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01963
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt052168
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052168
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt026777
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt050205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt050205
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-73223
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01963
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01963
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01963
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt030649
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt02937
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02937
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt021102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt021102
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021102
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0452
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0417
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0452
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt052168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt025391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0100000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt021519
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0125391
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052168
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052168
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt025391
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt021519
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025391
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-73223
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0900
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01535707
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01608930
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01534807
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptOperatingFoundationsInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/NotApplicableCd0N/A
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt01986-05-15
IRS990PF/FMVAssetsEOYAmt03064448
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0384
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt02322
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0384
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0384
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01537499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01048499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02578140
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01608930
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01534807
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt069109
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0485924
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0485924
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01608930
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01534807
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03064448
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01608930
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01534807
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01608930
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01534807
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02544980
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0498068
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02046528
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt038175
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0384
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0125340
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02506805
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02544980
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAREN MICHEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DAHLIA HANDMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID L ROLFE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3RENE DANIEL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0THE ORGANIZATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1THE ORGANIZATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2THE ORGANIZATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3THE ORGANIZATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WESTBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WESTBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WESTBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3WESTBROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3ME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd004092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd104092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd204092
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd304092
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt026777
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0154348
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt032513
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt039458
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt055600
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt022760
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0131195
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt027636
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt033539
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt047260
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0100000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0618084
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0214533
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0146486
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0157065
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0100000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0618084
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0214533
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0146486
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0157065
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03628003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01817176
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01810827
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03628003
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01817176
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01810827
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt083560
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0359528
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt089863
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt094852
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt091253
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0100000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0100000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 315
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTBROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ME
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0040980315
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0ME
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02072726891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WARREN MEMORIAL SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0100000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SHOULD STATE AMOUNT OF REQUEST, HOW THE GRANT IS TO BE USED, AND A COPY OF THEIR EXEMPTION CERTIFICATE. ADDITIONAL INFORMATION MAY BE REQUIRED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CAREN-MARIE MICHEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02072726891
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WESTBROOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0040980315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS. PREFER REQUESTS THAT BENEFIT WESTBROOK RESIDENTS IN AREAS OF EDUCATION AND ART. NO GIFTS TO INDIVIDUALS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ARTS AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTBROOK HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WESTBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 STROUDWATER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12 YORK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WESTBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WESTBROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd004092
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd104092
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0900
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01147
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21284
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DOCUMENT STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3190
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt021102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021102
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt035
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1357
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt260
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/Amt1357
TaxesSchedule/TaxesDetail/Amt260
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2ADR FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0357
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt160
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREN MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0010220759
ReturnHeader/Filer/PhoneNum02072726891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 315
ReturnHeader/Filer/USAddress/CityNm0WESTBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040980315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02021-11-15T12:33:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MICHEL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,807
Liabilities
$1
Net assets
$1,534,807
Revenue
$52,168
Expenses
$125,391
Net income
-$73,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.56$0.26$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$0.14$0.18$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.26$0.16$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.11$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.04$0.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.18$0.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.16$0.18$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$0.08$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.25$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.04$0.17$0.12
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12
2010Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.16