Civic Intelligence

Warren-Prescott Foundation Inc.

990EZ • Fiscal year 2013 • EIN 20-1745447

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
50 School Street02129

(617) 635-8346

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.0%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,103

Up $114,510 (+62%) from 2012

Net Assets

$300,103

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$176,123

Down $5,473 (-3.0%) from 2012

Expenses

Down

$61,613

Down $89,995 (-59%) from 2012

Net Income

Up

$114,510

Up $84,522 (+282%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2013

Assets$300,103
Liabilities-
Net Assets$300,103
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$176,123
Expenses$61,613
Net Income$114,510
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$176,123
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.

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 of the warren-prescott school.

Program Services

DescriptionGrantsExpenses
SUPPLEMENTED SCHOOL CURRICULUM WITH ART, SCIENCE, MUSIC, EXTENDED DAY AND PERFORMING ARTS EDUCATION PROGRAMS.-$22,388
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMENIC G AMARAPresidentPT$0--
ANN SAYDAHSecretary-$0--
SERGEI SACHEKTreasurer-$0--
PETER CAMPISANODirector-$0--
PATRICIA SIMPSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-1745447
Phone
6176358346

Signing Officer

Name
Domenic G Amara
Title
President
Phone
6176358346
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael T Famiglietti
Phone
6172422345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 133 supplies 44,667 ma filing fees 70 equipment rent-perf. Arts 3,030 bank charges 160 other expense-perf. Arts 4,357 scholarship 100 total 52,517”

Form 990-ez, Part III

“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 of the warren-prescott school.”

Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm0DOMENIC G AMARA
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANN SAYDAH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SERGEI SACHEK
CompensationExplanation/CompensationExplanationGrp/PersonNm3PETER CAMPISANO
CompensationExplanation/CompensationExplanationGrp/PersonNm4PATRICIA SIMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SERGEI SACHEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06176358346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1050 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185593
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300103
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054527
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0114510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185593
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300103
IRS990EZ/GrossReceiptsAmt0176123
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt053
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0185593
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0185593
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOMENIC G AMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN SAYDAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SERGEI SACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER CAMPISANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt01221
IRS990EZ/ProgramServiceRevenueAmt0121543
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTED SCHOOL CURRICULUM WITH ART, SCIENCE, MUSIC, EXTENDED DAY AND PERFORMING ARTS EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061613
IRS990EZ/TotalProgramServiceExpensesAmt022388
IRS990EZ/TotalRevenueAmt0176123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 137,792
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0121543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137792
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78690
IRS990ScheduleA/PublicSupportPY170Pct00.87470
IRS990ScheduleA/PublicSupportTotal170Amt0634021
IRS990ScheduleA/SubstantialContributorsTotAmt033075
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667096
IRS990ScheduleA/TotalSupportAmt0805732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 133 SUPPLIES 44,667 MA FILING FEES 70 EQUIPMENT RENT-PERF. ARTS 3,030 BANK CHARGES 160 OTHER EXPENSE-PERF. ARTS 4,357 SCHOLARSHIP 100 TOTAL 52,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC G AMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176358346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARREN-PRESCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0201745447
ReturnHeader/Filer/PhoneNum06176358346
ReturnHeader/Filer/USAddress/AddressLine1050 SCHOOL STREET
ReturnHeader/Filer/USAddress/City0CHARLESTOWN
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203520059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL T FAMIGLIETTI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 WARREN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002129
ReturnHeader/PreparerPersonGrp/PhoneNum06172422345
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FAMIGLIETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:06:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$300,103
Liabilities
-
Net assets
$300,103
Revenue
$176,123
Expenses
$61,613
Net income
$114,510
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