Civic Intelligence

Warner Home for Little Wanderers C/O Donna Roby

990PF • Fiscal year 2017 • EIN 03-0179439

May 01, 2016 to Apr 30, 2017 • Filed on Oct 24, 2017

4 Forest Hill DriveSt Albans, VT 05478

(802) 527-9892

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,940,362

Down $15,090 (-0.8%) from 2016

Net Assets

Down

$1,940,362

Down $15,090 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$136,111

Down $17,408 (-11%) from 2016

Expenses

Down

$151,201

Down $11,480 (-7.1%) from 2016

Net Income

Down

-$15,090

Down $5,928 (-65%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,752,784Liabilities 2012: $02012Assets 2013: $1,774,229Liabilities 2013: $02013Assets 2014: $1,929,809Liabilities 2014: $02014Assets 2015: $1,964,614Liabilities 2015: $02015Assets 2016: $1,955,452Liabilities 2016: $0Net Assets 2016: $1,955,4522016Assets 2017: $1,940,362Liabilities 2017: $0Net Assets 2017: $1,940,3622017Assets 2018: $1,965,849Liabilities 2018: $0Net Assets 2018: $1,965,8492018Assets 2019: $1,974,046Liabilities 2019: $0Net Assets 2019: $1,974,0462019Assets 2020: $2,010,133Liabilities 2020: $0Net Assets 2020: $2,010,1332020Assets 2021: $2,017,382Liabilities 2021: $0Net Assets 2021: $2,017,3822021Assets 2022: $2,111,823Liabilities 2022: $0Net Assets 2022: $2,111,8232022Assets 2023: $2,156,249Liabilities 2023: $0Net Assets 2023: $2,156,2492023Assets 2024: $2,208,132Liabilities 2024: $0Net Assets 2024: $2,208,1322024Assets 2025: $2,193,995Liabilities 2025: $0Net Assets 2025: $2,193,9952025

Highlighted filing

2017

Assets$1,940,362
Liabilities$0
Net Assets$1,940,362

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $156,599Expenses 2012: $162,339Net Income 2012: -$5,7402012Revenue 2013: $148,211Expenses 2013: $126,166Net Income 2013: $22,0452013Revenue 2014: $316,258Expenses 2014: $161,115Net Income 2014: $155,1432014Revenue 2015: $211,098Expenses 2015: $176,293Net Income 2015: $34,8052015Revenue 2016: $153,519Expenses 2016: $162,681Net Income 2016: -$9,1622016Revenue 2017: $136,111Expenses 2017: $151,201Net Income 2017: -$15,0902017Revenue 2018: $193,708Expenses 2018: $168,221Net Income 2018: $25,4872018Revenue 2019: $150,566Expenses 2019: $142,369Net Income 2019: $8,1972019Revenue 2020: $202,258Expenses 2020: $166,171Net Income 2020: $36,0872020Revenue 2021: $151,860Expenses 2021: $144,611Net Income 2021: $7,2492021Revenue 2022: $263,186Expenses 2022: $168,745Net Income 2022: $94,4412022Revenue 2023: $202,500Expenses 2023: $158,074Net Income 2023: $44,4262023Revenue 2024: $227,724Expenses 2024: $175,841Net Income 2024: $51,8832024Revenue 2025: $164,785Expenses 2025: $178,922Net Income 2025: -$14,1372025

Highlighted filing

2017

Revenue$136,111
Expenses$151,201
Net Income-$15,090
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SMITHVP-$0--
JANET JOHNSONPresident-$0--
LINDA STANLEYSecretary-$0--
KRISTINA ELLSWORTH-SPOONERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-VARIOUS-VARIOUS, VT, US$77,869
Paid Grant-VARIOUS-VARIOUS, VT, US$38,204
Paid Grant-VARIOUS-VARIOUS, VT, US$10,500
Filing and Contact Details

Filer

Filer Name
Warner Home for Little Wanderers
EIN
03-0179439
Phone
8025279892
Address
4 FOREST HILL DRIVE, ST ALBANS, VT 05478

Signing Officer

Name
Kristina Ellsworth-spooner
Title
Treasurer
Phone
8025279892
Signed
2017-10-24

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Christopher Branagan CPA
Phone
8025249531
Raw XML Appendix366 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/Amt01475
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01475
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt02245
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-2245
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0931527
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0926170
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0664861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0927664
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt039307
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-2245
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt021479
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER REVENUE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0619
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt060786
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-1626
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt059160
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01475
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0126573
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0126573
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt076951
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt039307
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt039307
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-15090
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt021479
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt021479
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0420
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-2245
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt040656
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02534
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt020130
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt022664
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0619
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0131002
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt020130
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0151201
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt060786
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0136111
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04429
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt020130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt024628
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-15090
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01940362
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01955452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01940362
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0113658
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0113658
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0113658
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0114471
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0813
IRS990PF/DistributableAmountGrp/TotalTaxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0520
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0813
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0520
IRS990PF/FMVAssetsEOYAmt02197808
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt026040
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt035850
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt035850
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0853719
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0931527
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0926170
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0732979
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0664861
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0927664
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0342714
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0308124
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0308124
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01955452
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01940362
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02197808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01955452
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01940362
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01955452
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01940362
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01955452
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01940362
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02324290
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0342134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01982156
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt034864
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0114471
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02289426
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02324290
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/PersonNm0KIM SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANET JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LINDA STANLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KRISTINA ELLSWORTH-SPOONER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04 FOREST HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt184 AUTUMN WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2LAWYER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34 FOREST HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HIGHGATE CTR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BAKERSFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd005478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd105459
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd205441
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd305478
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0153813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0154220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0131677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0151120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0144321
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0112010
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0146394
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.067184
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.062307
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.071101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.070341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.055782
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.076387
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0407
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02289426
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02113351
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02125425
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02051747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02008008
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01916466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0131002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.335918
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0131002
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0131002
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0131002
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/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/IndividualWithBooksNm0KRISTINA ELLSWORTH-SPOONER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04 FOREST HILL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST ALBANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd005478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08025246991
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0INDIVIDUAL GRANTS FOR EXTRACURRICULAR ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0INDIVIDUAL GRANTS FOR SCHOLARSHIPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0INDIVIDUAL GRANTS FOR SUMMER CAMPS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt077869
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt010500
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt038204
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt177869
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CAMPERSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd005478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd105478
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd205478
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0126573
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/AppliedToCurrentYearAmt0113658
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0113658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026513
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045670
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012563
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt051511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt051511
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0148847
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017344
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026513
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012563
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131002
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017344
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0200358
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0183014
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0BRIGHAM TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROYCE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WARNER TRUSTEES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CLARK TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O WARNER HOME 4 FOREST HILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O WARNER HOME 4 FOREST HILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2C/O WARNER HOME 4 FOREST HILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3C/O WARNER HOME 4 FOREST HILL DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST ALBANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST ALBANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ST ALBANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ST ALBANS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3VT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd005478
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd105478
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd205478
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd305478
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt19881
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt248520
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312131
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0420
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MANAGEMENT FEES - FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POST OFFICE BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6SAFE DEPOSIT BOX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9BOND AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2431
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51551
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt012664
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012664
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3431
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt464
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67466
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71551
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0619
TaxesSchedule/TaxesDetail/Amt064
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0990PF ESTIMATED TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINA ELLSWORTH-SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08025279892
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER HOME FOR LITTLE WANDERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTINA ELLSWORTH-SPOONER
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0030179439
ReturnHeader/Filer/PhoneNum08025279892
ReturnHeader/Filer/USAddress/AddressLine1Txt04 FOREST HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST ALBANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005478
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01ACAE4FB450492784D975284FB66D175AE9C9EB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C12500C7FA093AD14554C0F9735AA1D1426B9D14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER BRANAGAN CPA
ReturnHeader/ReturnTs02017-11-10T11:50:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.16$0.18$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.23$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.26$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.15$0.14$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.20$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.15$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.19$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.14$0.15$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.21$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$0.32$0.16$0.16
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.16$0.16$0.01