Civic Intelligence

The Warren Foundation Inc

990PF • Fiscal year 2018 • EIN 06-1467469

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

15 Whedon LaneMadison, CT 06443

(860) 798-2890

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$617,808

Down $111,887 (-15%) from 2017

Net Assets

Down

$617,808

Down $111,887 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$146,330

Down $62,458 (-30%) from 2017

Expenses

Up

$258,217

Up $109,457 (+74%) from 2017

Net Income

Down

-$111,887

Down $171,915 (-286%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $93,089Liabilities 2011: $02011Assets 2012: $62,978Liabilities 2012: $02012Assets 2013: $75,824Liabilities 2013: $02013Assets 2014: $38,088Liabilities 2014: $02014Assets 2015: $900,253Liabilities 2015: $0Net Assets 2015: $900,2532015Assets 2016: $669,667Liabilities 2016: $0Net Assets 2016: $669,6672016Assets 2017: $729,695Liabilities 2017: $0Net Assets 2017: $729,6952017Assets 2018: $617,808Liabilities 2018: $0Net Assets 2018: $617,8082018Assets 2019: $353,377Liabilities 2019: $0Net Assets 2019: $353,3772019Assets 2020: $269,951Liabilities 2020: $0Net Assets 2020: $269,9512020Assets 2021: $257,728Liabilities 2021: $0Net Assets 2021: $257,7282021Assets 2022: $189,061Liabilities 2022: $0Net Assets 2022: $189,0612022Assets 2023: $139,195Liabilities 2023: $0Net Assets 2023: $139,1952023Assets 2024: $203,140Liabilities 2024: $0Net Assets 2024: $203,1402024

Highlighted filing

2018

Assets$617,808
Liabilities$0
Net Assets$617,808

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113Expenses 2011: $21,457Net Income 2011: -$21,3442011Revenue 2012: $119Expenses 2012: $30,230Net Income 2012: -$30,1112012Revenue 2013: $100,053Expenses 2013: $87,207Net Income 2013: $12,8462013Revenue 2014: $5,909Expenses 2014: $43,645Net Income 2014: -$37,7362014Revenue 2015: $1,013,105Expenses 2015: $150,940Net Income 2015: $862,1652015Revenue 2016: $18,285Expenses 2016: $248,871Net Income 2016: -$230,5862016Revenue 2017: $208,788Expenses 2017: $148,760Net Income 2017: $60,0282017Revenue 2018: $146,330Expenses 2018: $258,217Net Income 2018: -$111,8872018Revenue 2019: -$61,952Expenses 2019: $202,479Net Income 2019: -$264,4312019Revenue 2020: $32,419Expenses 2020: $115,845Net Income 2020: -$83,4262020Revenue 2021: $185,865Expenses 2021: $198,088Net Income 2021: -$12,2232021Revenue 2022: $21,889Expenses 2022: $90,556Net Income 2022: -$68,6672022Revenue 2023: $58,301Expenses 2023: $108,167Net Income 2023: -$49,8662023Revenue 2024: $154,159Expenses 2024: $90,214Net Income 2024: $63,9452024

Highlighted filing

2018

Revenue$146,330
Expenses$258,217
Net Income-$111,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL F WARREN M DPresident/Director-$0--
RUSSELL F WARREN JRVP/Director-$0--
LISA WARREN KRUGERDirector-$0--
CHRISTOPHER R MILLIGANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Warren Foundation Inc
EIN
06-1467469
In Care Of
% CHRISTOPHER MILLIGAN
Phone
8607982890
Address
15 WHEDON LANE, MADISON, CT 06443

Signing Officer

Name
Christopher Milligan
Title
Secretary
Phone
8607982890
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Bdg-cpas
Address
76 NORTH WALNUT STREET, RIDGEWOOD, NJ 07450
Preparer
James R Becher
Phone
2016524040
Raw XML AppendixShowing 400 of 411 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.

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0CHRIS MILLIGANCO RHODES O'NEILL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08607982890
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt015 WHEDON LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MADISON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd006443
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2136000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt318500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt535000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt830000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt117500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION OF $1,200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12 TICKETS TO 35TH TRIBUTE DINNER $3,500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATIONS OF $75,000, $1,000, $50,000 & $10,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION OF $15,000 & GOLF OUTING FOURSOME $3,500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42 TICKETS TO ANNUAL GALA $700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATIONS OF $5,000, $25,000 & $5,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6DONATION OF $5,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TICKET TO ANNUAL GALA $600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8DONATIONS OF $15,000 & 15,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9DONATION OF $100 WALK FOR DIABETES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ONE YEAR MEMBERSHIP $1,000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11DONATION OF $7,500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12DONATION OF $250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0OLD BLUE RUGBY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOSPITAL FOR SPECIAL SURGERY FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CARDINAL QUARTERBACK CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PATHWAYS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE GREENWICH COUNTRY DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6GREENWICH ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FARNSWORTH ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GREENWICH ATHLETIC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9WENDY GALVIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10IMPACT FAIRFIELD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CORNELL UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12FACES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O JOHN ROGAN 5 PHEASANT LANE SPU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1162 W 56TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2622 WEST 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3C/O JOHN MARINELLI 10 HILLSIDE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4175 MILLBANK AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5401 OLD CHURCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6200 NORTH MAPLE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt716 MUSEUM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8C/O JOHN MARINELLI 10 HILLSIDE ROA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 7666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11300 DAY HALL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt122601 E CHAPMAN AVENUE SUITE 114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 406
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ROCKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LINCOLNVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12FULLERTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd12CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd306830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd506830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd606830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd704841
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd806830
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd904849
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1006836
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1114853
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1292831
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0239350
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/AppliedToCurrentYearAmt047897
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0102984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0200537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0118933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt038411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt080579
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0654718
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0193853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0102984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0200537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0118933
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt038411
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0241750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0193853
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0735297
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0541444
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt210860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210860
TaxesSchedule/TaxesDetail/Amt03457
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03457
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08607982890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARREN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O RHODES & O'NEILL
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0061467469
ReturnHeader/Filer/InCareOfNm0% CHRISTOPHER MILLIGAN
ReturnHeader/Filer/PhoneNum08607982890
ReturnHeader/Filer/USAddress/AddressLine1Txt015 WHEDON LANE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014883DF8904372FAA061CCC17203AC3076FCAF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5495DA411B919E761A99EA8CE4424AE8630FF39
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022896520191275000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.187.145.154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDG-CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 NORTH WALNUT STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.09$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.19$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.06$0.20$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.15$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.01$0.15$0.86
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.01$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.00$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.00$0.02$0.02