Civic Intelligence

Pat & Mark Warren Family Foundation

EIN 20-0727663 • Claremont, CA

788 Via Santo TomasClaremont, CA 91711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

15th percentile

-56%

Higher net margin than 15% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

115%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$298,235

Down $13,120 (-4.2%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$298,235

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin15th percentile

Revenue

Up

$23,399

Up $12,528 (+115%) from 2023

Expenses

Up

$36,519

Up $1,821 (+5.2%) from 2023

Net Income

Up

-$13,120

Up $10,707 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $8,575Liabilities 2011: $02011Assets 2012: $15,919Liabilities 2012: $0Net Assets 2012: $15,9192012Assets 2013: $15,058Liabilities 2013: $0Net Assets 2013: $15,0582013Assets 2014: $3,330Liabilities 2014: $0Net Assets 2014: $3,3302014Assets 2015: $2,505Liabilities 2015: $12015Assets 2016: $2,910Liabilities 2016: $0Net Assets 2016: $2,9102016Assets 2017: $23,938Liabilities 2017: $0Net Assets 2017: $23,9382017Assets 2018: $27,327Liabilities 2018: $0Net Assets 2018: $27,3272018Assets 2019: $388,862Liabilities 2019: $0Net Assets 2019: $388,8622019Assets 2020: $322,023Liabilities 2020: $0Net Assets 2020: $322,0232020Assets 2021: $332,415Liabilities 2021: $12021Assets 2022: $335,182Liabilities 2022: $0Net Assets 2022: $335,1822022Assets 2023: $311,355Liabilities 2023: $12023Assets 2024: $298,235Liabilities 2024: $0Net Assets 2024: $298,2352024

Highlighted filing

2024

Assets$298,235
Liabilities$0
Net Assets$298,235
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $10,335Expenses 2011: $12,245Net Income 2011: -$1,9102011Expenses 2012: $23,7992012Revenue 2013: $25,001Expenses 2013: $25,862Net Income 2013: -$8612013Revenue 2014: $18,002Expenses 2014: $29,730Net Income 2014: -$11,7282014Revenue 2015: $19,000Expenses 2015: $19,825Net Income 2015: -$8252015Revenue 2016: $22,000Expenses 2016: $21,595Net Income 2016: $4052016Revenue 2017: $41,010Expenses 2017: $19,982Net Income 2017: $21,0282017Revenue 2018: $22,002Expenses 2018: $18,613Net Income 2018: $3,3892018Revenue 2019: $385,461Expenses 2019: $23,926Net Income 2019: $361,5352019Revenue 2020: $12,651Expenses 2020: $79,490Net Income 2020: -$66,8392020Revenue 2021: $32,155Expenses 2021: $21,763Net Income 2021: $10,3922021Revenue 2022: $30,743Expenses 2022: $27,976Net Income 2022: $2,7672022Revenue 2023: $10,871Expenses 2023: $34,698Net Income 2023: -$23,8272023Revenue 2024: $23,399Expenses 2024: $36,519Net Income 2024: -$13,1202024

Highlighted filing

2024

Revenue$23,399
Expenses$36,519
Net Income-$13,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,235
Liabilities
$0
Net assets
$298,235
Revenue
$23,399
Expenses
$36,519
Net income
-$13,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.23$0.37$0.13
2023Summary only. Only limited summary data is available for this year.$3.11$0.00$0.11$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.31$0.28$0.03
2021Summary only. Only limited summary data is available for this year.$3.32$0.00$0.32$0.22$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.13$0.79$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$3.85$0.24$3.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.22$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.41$0.20$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.22$0.22$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.30$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.26$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.24
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.12$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK A WARRENPresident-$0--
PATRICIA R WARRENVice Preside-$0--
DANIEL J PONTINGDirector-$0--
SARAH PONTINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pat & Mark Warren Family Foundation
EIN
20-0727663
Phone
9096247484
Address
788 VIA SANTO TOMAS, CLAREMONT, CA 91711

Signing Officer

Name
Mark a Warren
Title
President
Signed
2025-05-13

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
Bernard a Bernstein
Phone
9096213023
Raw XML AppendixShowing 400 of 470 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK A WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PATRICIA R WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANIEL J PONTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3SARAH PONTING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210670 COUNTRYSIDE DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3492 VICTORIA PLACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RANCHO CUCAMONGA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd091711
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09096213023
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE POMONA VALLEY HOSPITAL MEDICAL CENTER FOUNDATION'S GOAL IS CONTINUOUSLY TO IMPROVE HEALTH OUTCOMES BY REACHING OUT AND SERVING THE NEEDS OF OUR DIVERSE ETHNIC, RELIGIOUS AND CULTURAL COMMUNITY. FUNDS GO TOWARD PURCHASING TECHNOLOGY AND EXPANDING THE FACILITIES OF POMONA VALLEY HOSPITAL MEDICAL CENTER
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0BRIGHT PROSPECT EMPOWERS LOW-INCOME, FIRST-GENERATION STUDENTS TO GAIN ADMISSION, SUCCEED AND GRADUATE FROM FOUR-YEAR COLLEGES AND UNIVERSITIES BY PROVIDING A COMPREHENSIVE COUNSELING AND SUPPORT SYSTEM THROUGHOUT THEIR HIGH SCHOOL AND COLLEGE YEARS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0ABILITYFIRST STRENGTHENS AND CULTIVATES SKILLS THAT GIVE OUR PARTICIPANTS THE TOOLS TO SUCCESSFULLY NAVIGATE EACH TRANSITION IN LIFE, INCLUDING BUILDING SOCIAL CONNECTIONS AND INDEPENDENCE; EMPLOYMENT PREPARATION, TRAINING AND EXPERIENCE; AND, FUN AND ENGAGING ACTIVITIES THAT OFFER FAMILIES AN OPPORTUNITY TO REFRESH AND RECHARGE. ABILITYFIRST IS A 501(C)3 NONPROFIT THAT PROVIDES PROGRAMS AND SERVICES TO HELP CHILDREN AND ADULTS WITH DISABILITIES REACH THEIR FULL POTENTIAL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0PILGRIM CONGREGATIONAL CHURCH IS AN INDEPENDENT COMMUNITY OF CHRISTIAN FAITH WHICH GLORIFIES GOD THROUGH WORSHIP AND SERVICE TO OTHERS, RESPECTS INDIVIDUAL SPIRITUAL GROWTH, AND INSPIRES COMPASSIONATE FELLOWSHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt012000
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt06000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MUST BE IN WRITING AND NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARK WARREN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09096226275
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0788 VIA SANTO TOMAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0CLAREMONT
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARK PAT WARREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt52000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PROVIDE SERVICES FOR DISABLED PEOPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROVIDES FOOD, SHELTER, SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FOOD, SHELTER, SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORTS RELIGIOUS COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORTS LOCAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROVIDE EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ABILITY FIRST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BRIGHT PROSPECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INLAND VALLEY HOPE PARTNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PILGRIM CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4POMONA VALLEY HOSPITAL MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THE LEARNING CENTERS FAIRPLEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CENTER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE

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