Warner Home for Little Wanderers Trustees

990PF • Fiscal year 2013 • EIN 03-0270131

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profile

163 North Main StreetSt Albans, VT 05478

(802) 527-6373

Siviq Scores

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

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

-47%

Higher net margin than 10% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

-1.5%

Faster asset growth than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets36th percentile

Assets

Down

$1,203,591

Down $18,627 (-1.5%) from 2012

Net Assets

Down

$1,197,149

Down $25,069 (-2.1%) from 2012

Liabilities

$6,442

Up $6,442 from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin10th percentile

Revenue

$53,762

No earlier filing loaded for comparison.

Expenses

$78,831

Up $2,437 (+3.2%) from 2012

Net Income

-$25,069

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2013

Assets$1,203,591

Liabilities$6,442

Net Assets$1,197,149

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$53,762

Expenses$78,831

Net Income-$25,069

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY J SMITH	Trustee	-	$0	-	-
SHIRLEY MONTGOMERY	Director	-	$0	-	-
GLADYS ROCHELEAU	Director	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	ASSIST DESTITUTE CHILDREN	501 C 3	ST ALBANS, VT, US	$67,180

Filing and Contact Details

Filer

EIN: 03-0270131
Phone: 8025276373

Signing Officer

Name: Kimberly Smith
Title: Trustee
Phone: 8025276373
Signed: 2014-10-15
Discuss with paid preparer: Yes

Preparer

Preparer: Christopher Branagan
Phone: 8025249531

Raw XML Appendix289 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/Amt	0	775
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	KIMBERLY J SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SHIRLEY MONTGOMERY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	GLADYS ROCHELEAU
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	INVESTMENTS IN CORPORATE BONDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt	0	573256
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt	0	581311
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	211741
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	307597
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	INVESTMENTS IN COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	151551
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	1	76652
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	INVESTMENTS IN MUTAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	1	REAL ASSETS - PIMCO,SPDR GOLD, REIT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	195583
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	1	64848
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	1	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	36853
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	4417
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	12492
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	41270
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	12492
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	53762
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	775
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	36853
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	16909
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	67180
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	67180
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	36853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	36853
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	36853
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-25069
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	214682
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	16909
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	43246
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	59
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	59
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	10457
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	10457
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	360
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	36853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	67180
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	10516
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	78831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	53762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	53762
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	10516
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	11651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt	0	2011-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt	0	197773
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt	0	12492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt	0	12492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt	0	210265
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	PEOPLES UNITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt	0	2013-06-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	16909
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-25069
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1197149
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1222218
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1197149
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	65725
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	65725
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	65725
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	66157
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	432
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	432
IRS990PF/FMVAssetsEOYAmt	0	1338676
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	6442
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	400434
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	400434
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	28909
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	36642
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	36642
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt	0	598258
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt	0	573256
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt	0	581311
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	235273
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	211741
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	307597
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	206029
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	228203
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	260431
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt	0	821784
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt	0	796715
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1222218
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1203591
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	1338676
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	6442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1222218
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1203591
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1222218
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1197149
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt	0	153749
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt	0	153749
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt	0	152695
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	1343298
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	32776
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	1310522
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	20149
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	66157
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	1323149
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	1343298
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KIMBERLY J SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	SHIRLEY MONTGOMERY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	GLADYS ROCHELEAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	135 PEARL STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	ST ALBANS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	VT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	05478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	05478
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	05478
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	66748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	67180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	62753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	62602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	65000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	64675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	67500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.050446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.051473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.049373
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.049232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.050794
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.051360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	1323149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	1219136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	1267944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	1320290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	1273286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1314250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	67180
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.252232
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	66748
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	67180
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	432
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	67180
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	163 NORTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2	0	163 NORTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	ST ALBANS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	VT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	05478
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	VT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	PEOPLES UNITED BANK
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine2	0	PEOPLES UNITED BANK
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8025276373
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	NONE
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PROVIDING FUNDING TO THE WARNER HOME FOR LITTLE WANDERERS, INC. A 501(C)(3) ORGANIZATION WHOSE OBJECTIVE IS TO HELP DESTITUTE CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	67180
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	67180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	ASSIST DESTITUTE CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501 C 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	WARNER HOME CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	4 FOREST HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2	0	4 FOREST HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	ST ALBANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	05478
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	67180
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	6568
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	60612
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	65725
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	67180
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	59157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	60612
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLENEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	59
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	59
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	10457
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	10457
TaxesSchedule/TaxesDetail/Amt	0	360
TaxesSchedule/TaxesDetail/CategoryTxt	0	INVESTMENT TAX
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIMBERLY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8025276373
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WARNER HOME FOR LITTLE WANDERERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	C/O PEOPLES UNITED BANK
ReturnHeader/Filer/BusinessNameControlTxt	0	WARN
ReturnHeader/Filer/EIN	0	030270131
ReturnHeader/Filer/PhoneNum	0	8025276373
ReturnHeader/Filer/USAddress/AddressLine1	0	163 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/City	0	ST ALBANS
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05478
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KITTELL BRANAGAN & SARGENT CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	05478
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8025249531
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER BRANAGAN
ReturnHeader/ReturnTs	0	2014-10-10T11:43:19-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,203,591
Liabilities: $6,442
Net assets: $1,197,149
Revenue: $53,762
Expenses: $78,831
Net income: -$25,069

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.08	$0.08	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$1.16	$0.00	$1.16	$0.03	$0.08	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.00	$0.09	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$1.35	$0.00	$1.35	$0.33	$0.09	$0.24
2020Detailed filing. Detailed filing data is available for this year.	$1.11	$0.00	$1.11	$0.08	$0.08	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.05	$0.08	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.08	$0.08	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.08	$0.08	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$1.12	$0.00	$1.12	$0.02	$0.08	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.18	$0.00	$1.18	$0.08	$0.08	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$1.18	$0.01	$1.18	$0.06	$0.08	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$1.20	$0.01	$1.20	$0.05	$0.08	$0.03
2012Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22		$0.08
2011Summary only. Only limited summary data is available for this year.	$1.25	$0.00		$0.02	$0.07	$0.09