Civic Intelligence

Warren-Prescott Foundation Inc.

990EZ • Fiscal year 2010 • EIN 20-1745447

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 23, 2011

Organization ProfileN/A
50 School Street02129
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$103,227

No earlier filing loaded for comparison.

Net Assets

$103,227

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$165,331

No earlier filing loaded for comparison.

Expenses

$120,667

No earlier filing loaded for comparison.

Net Income

$44,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$103,227
Liabilities-
Net Assets$103,227
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$165,331
Expenses$120,667
Net Income$44,664
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 23, 2011
Return Version
2010v3.4
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.

Filing and Contact Details

Filer

EIN
20-1745447
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0DOMENIC G AMARA
CompensationExplanation/Compensation/PersonName1ANN SAYDAH
CompensationExplanation/Compensation/PersonName2SERGEI SACHEK
CompensationExplanation/Compensation/PersonName3PETER CAMPISANO
CompensationExplanation/Compensation/PersonName4PATRICIA SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY058563
IRS990EZ/CashSavingsAndInvestments/EOY0103227
IRS990EZ/ContributionsGiftsGrantsEtc0161849
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044664
IRS990EZ/FeesAndOthPymtToIndContractors012725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0165331
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome076
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058563
IRS990EZ/NetAssetsOrFundBalancesBOY058563
IRS990EZ/NetAssetsOrFundBalances/EOY0103227
IRS990EZ/NetAssetsOrFundBalancesEOY0103227
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10226 ORIENT AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1119 AUBURN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 MONUMENT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1353 CENTURY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141 COMMON STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAST BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHARLESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CHARLESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHARLESTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOMENIC G AMARA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN SAYDAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SERGEI SACHEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER CAMPISANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATRICIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023459
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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 OF THE WARREN-PRESCOTT SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPLEMENTED SCHOOL CURRICULUM WITH ART, SCIENCE, MUSIC EXTENDED DAY AND PERFORMING ARTS EDUCATION PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113263
IRS990EZ/ProgramServiceRevenue03406
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits084483
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1050 SCHOOL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHARLESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002129
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOMENIC AMARA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06176358346
IRS990EZ/TotalAssets/BOY058563
IRS990EZ/TotalAssets/EOY0103227
IRS990EZ/TotalExpenses0120667
IRS990EZ/TotalProgramServiceExpenses0113263
IRS990EZ/TotalRevenue0165331
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal061741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0161849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086975
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years051256
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0425016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear076
IRS990ScheduleA/GrossInvestmentIncome170/Total076
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03482
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03406
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04210
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09033
IRS990ScheduleA/OtherIncome170/Total016649
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.82240
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82510
IRS990ScheduleA/PublicSupportTotal1700363275
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0161849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086975
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100523
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024413
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years051256
IRS990ScheduleA/Total170/Total0425016
IRS990ScheduleA/TotalSupport0441741
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 799 SUPPLIES 20,585 DONATIONS 2,025 MA FILING FEES 50 TOTAL 23,459
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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 OF THE WARREN-PRESCOTT SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201745447
ReturnHeader/Filer/Name/BusinessNameLine10WARREN-PRESCOTT FOUNDATION INC
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone06176358346
ReturnHeader/Filer/USAddress/AddressLine1050 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002129
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-09-23
ReturnHeader/Officer/Name0DOMENIC G AMARA
ReturnHeader/Officer/Phone06176358346
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL T FAMIGLIETTI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1040 WARREN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLESTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002129
ReturnHeader/Preparer/Name0MICHAEL T FAMIGLIETTI
ReturnHeader/Preparer/Phone06172422345
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-04T11:54:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,227
Liabilities
-
Net assets
$103,227
Revenue
$165,331
Expenses
$120,667
Net income
$44,664
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