Civic Intelligence

Warren-Prescott Foundation

EIN 20-1745447 • 501(c)3 • Charlestown, MA

Profile

To enrich , enhance, and support the educational programs of the warren-prescott school, a public elementary school in boston, ma and to build and maintain relationships among the alumni and friends

50 School StreetCharlestown, MA 02129

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$763,486

Up $64,899 (+9.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$763,486

Up $64,899 (+9.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Up

$383,055

Up $72,121 (+23%) from 2023

Expenses

Down

$329,391

Down $102,572 (-24%) from 2023

Net Income

Up

$53,664

Up $174,693 (+144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2010: $103,227Net Assets 2010: $103,2272010Assets 2011: $155,605Liabilities 2011: $02011Assets 2012: $185,593Liabilities 2012: $02012Assets 2013: $300,103Net Assets 2013: $300,1032013Assets 2014: $328,141Net Assets 2014: $328,1412014Assets 2015: $369,554Net Assets 2015: $369,5542015Assets 2016: $463,276Net Assets 2016: $463,2762016Assets 2017: $548,759Liabilities 2017: $0Net Assets 2017: $548,7592017Assets 2018: $682,100Liabilities 2018: $8,472Net Assets 2018: $673,6282018Assets 2019: $688,840Liabilities 2019: $0Net Assets 2019: $688,8402019Assets 2020: $767,003Liabilities 2020: $0Net Assets 2020: $767,0032020Assets 2021: $816,621Liabilities 2021: $0Net Assets 2021: $816,6212021Assets 2022: $784,217Liabilities 2022: $0Net Assets 2022: $784,2172022Assets 2023: $698,587Liabilities 2023: $0Net Assets 2023: $698,5872023Assets 2024: $763,486Liabilities 2024: $0Net Assets 2024: $763,4862024

Highlighted filing

2024

Assets$763,486
Liabilities$0
Net Assets$763,486
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $165,331Expenses 2010: $120,667Net Income 2010: $44,6642010Revenue 2011: $191,497Expenses 2011: $139,119Net Income 2011: $52,3782011Revenue 2012: $181,596Expenses 2012: $151,608Net Income 2012: $29,9882012Revenue 2013: $176,123Expenses 2013: $61,613Net Income 2013: $114,5102013Revenue 2014: $158,153Expenses 2014: $130,115Net Income 2014: $28,0382014Revenue 2015: $155,256Expenses 2015: $113,843Net Income 2015: $41,4132015Revenue 2016: $179,858Expenses 2016: $86,136Net Income 2016: $93,7222016Revenue 2017: $270,437Expenses 2017: $184,954Net Income 2017: $85,4832017Revenue 2018: $472,381Expenses 2018: $325,714Net Income 2018: $146,6672018Revenue 2019: $375,556Expenses 2019: $391,526Net Income 2019: -$15,9702019Revenue 2020: $154,988Expenses 2020: $85,917Net Income 2020: $69,0712020Revenue 2021: $197,811Expenses 2021: $130,001Net Income 2021: $67,8102021Revenue 2022: $271,840Expenses 2022: $246,427Net Income 2022: $25,4132022Revenue 2023: $310,934Expenses 2023: $431,963Net Income 2023: -$121,0292023Revenue 2024: $383,055Expenses 2024: $329,391Net Income 2024: $53,6642024

Highlighted filing

2024

Revenue$383,055
Expenses$329,391
Net Income$53,664
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$763,486
Liabilities
$0
Net assets
$763,486
Revenue
$383,055
Expenses
$329,391
Net income
$53,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$3.83$3.29$0.54
2023Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$3.11$4.32$1.21
2022Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$2.72$2.46$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$1.98$1.30$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.55$0.86$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$3.76$3.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.82$0.08$6.74$4.72$3.26$1.47
2017Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$2.70$1.85$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.63$4.63$1.80$0.86$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.70$3.70$1.55$1.14$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.28$3.28$1.58$1.30$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.00$3.00$1.76$0.62$1.15
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.82$1.52$0.30
2011Summary only. Only limited summary data is available for this year.$1.56$0.00$1.91$1.39$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.65$1.21$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Gross Receipts
$383,055
Mission and Program Overview

Mission

The warren-prescott foundation's mission is to enhance and supplement the school's educational programs with art, music, science, and other enrichment activities, as well as provide student and staff support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$494,079$505,314▲ $11,235
Cash and Non-Interest-Bearing Accounts$204,508$179,403▼ $25,105
Savings and Temporary Cash Investments-$78,769-
Total Assets$698,587$763,486▲ $64,899
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$698,587$763,486▲ $64,899
Total Net Assets Fund Balance$698,587$763,486▲ $64,899
Total Liabilities and Net Assets / Fund Balance$698,587$763,486▲ $64,899
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Domenic AmaraPresident
Jennifer HerlihyDirector
Michele DavisDirector
Patricia SimpsonDirector
Peter CampisanoDirector
Anny SaydahClerk/ Curre
Anthony BoucherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,035
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$342,403
Change in Net Assets
$53,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$309,515
Other Expenses$19,876
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$309,515--$309,515
Fees for Services Accounting-$15,180-$15,180
Information Technology-$1,745-$1,745
Other Expenses$824$509-$509
Office Expenses-$469-$469
Total Functional Expenses$310,339$19,052$0$329,391
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren-prescott K-8 SchoolCharlestown, MAGovEducational Support$309,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is reviewed by the board president and treasurer at a regularly scheduled meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms that such person: a.has received a copy of the conflicts of interest policy b.has read and understands the policy, c.has agreed to comply with the policy, and d.understands that the foundation is public charity and in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. To ensure the foundation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax- exempt status, periodic reviews shall be conducted.”

Form 990, Page 6, Part VI, Line 19

“Forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request or by calling the foundation.”

Filing and Contact Details

Filer

Filer Name
Warren-prescott Foundation Inc
EIN
20-1745447
Phone
6176358346
Address
50 SCHOOL STREET, CHARLESTOWN, MA 02129

Signing Officer

Name
Anny Saydah
Title
Clerk/ Current Pres.
Phone
6176358346
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Domenic Amara
Formed
2004
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Daviskelly Llp
Address
42 MILL ROAD, WILMINGTON, MA 01887
Preparer
Randall S Davis
Phone
9787648966
Raw XML Appendix329 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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IRS990ScheduleI/RecipientTable/CashGrantAmt0309515
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT K-8 SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0046001380
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 SCHOOL STREET
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL PROGRAMS OF WARREN- PRESCOTT SCHOOL, A PUBLIC ELEMENTARY SCHOOL IN BOSTON AND TO BUILD AND MAINTAIN RELATIONSHIPS AMONG THE ALUMNI AND FRIENDS OF THE SCHOOL. ALL ASSISTANCE PROVIDED ARE TO FURTHER THE SCHOOL'S MISSION TO PROVIDE HIGH QUALITY, WELLROUNDED EDUCATIONAL EXPERIENCE THAT PREPARES ITS STUDENTS FOR SUCCESS IN SCHOOL AND BEYOND
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER AT A REGULARLY SCHEDULED MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A.HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY B.HAS READ AND UNDERSTANDS THE POLICY, C.HAS AGREED TO COMPLY WITH THE POLICY, AND D.UNDERSTANDS THAT THE FOUNDATION IS PUBLIC CHARITY AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE FOUNDATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 AND 1023 AS WELL AS THE FINANCIAL STATEMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0INTERNAL REVENUE SERVICE OGDEN, UT 84201-0040 RE: REASONABLE CAUSE FOR FAILURE TO TIMELY FILE FORM 990 TAX YEAR: 2024 EIN: 20-1745447 NONPROFIT NAME: WARREN-PRESCOTT FOUNDATION TO WHOM IT MAY CONCERN: I'M WRITING ON BEHALF OF THE WARREN PRESCOT FOUNDATION, A SMALL NON-PROFIT ORGANIZATION, TO REQUEST ABATEMENT OF THE PENALTIES THAT MAY BE ASSESSED FOR THE LATE FILING OF OUR FORM 990 FOR THE 2024 TAX YEAR. WE BELIEVE THE CIRCUMSTANCES LEADING TO THE DELAY QUALIFY AS A REASONABLE CAUSE UNDER IRS GUIDELINES. EXPLANATION OF CIRCUMSTANCES THE WARREN PRESCOT FOUNDATION IS A SMALL, ALL-VOLUNTEER ORGANIZATION WITH NO PAID STAFF. OUR BOARD MEMBERS MANAGE ALL ADMINISTRATIVE AND OPERATIONAL DUTIES, INCLUDING FINANCIAL RECORD-KEEPING AND TAX COMPLIANCE. OUR SMALL SIZE AND LIMITED RESOURCES MAKE US HIGHLY DEPENDENT ON EXTERNAL PROFESSIONAL SUPPORT FOR SPECIALIZED TASKS LIKE TAX PREPARATION. THE LATE FILING WAS CAUSED BY THE NEED TO SECURE A NEW CPA FIRM TO HANDLE OUR FINANCIAL AND TAX REPORTING. DUE
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNY SAYDAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CLERK/ CURRENT PRES.
ReturnHeader/BusinessOfficerGrp/PhoneNum06176358346
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463169148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVISKELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 MILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
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ReturnHeader/PreparerPersonGrp/PhoneNum09787648966
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL S DAVIS
ReturnHeader/ReturnTs02025-09-18T15:49:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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