Civic Intelligence

Warren-Prescott Foundation Inc.

990EZ • Fiscal year 2016 • EIN 20-1745447

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
50 School StreetCharlestown, MA 02129

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$463,276

Up $93,722 (+25%) from 2015

Net Assets

Up

$463,276

Up $93,722 (+25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$179,858

Up $24,602 (+16%) from 2015

Expenses

Down

$86,136

Down $27,707 (-24%) from 2015

Net Income

Up

$93,722

Up $52,309 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$463,276
Liabilities-
Net Assets$463,276
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$179,858
Expenses$86,136
Net Income$93,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$179,858
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, LIFE SKILLS AND PERFORMING ARTS EDUCATION PROGRAMS.-$85,154
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMENIC G AMARAPresident-$0--
ANN SAYDAHSecretary-$0--
SERGEI SACHEKTreasurer-$0--
PETER CAMPISANODirector-$0--
PATRICIA SIMPSONDirector-$0--
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
Domenic G Amara
Title
President
Phone
6176358346
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Michael T Famiglietti CPA Pc
Address
529 MAIN ST STE P200, CHARLESTOWN, MA 02129-1632
Preparer
Michael T Famiglietti
Phone
6172422345
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 14,776 supplies 47,224 ma filing fees 107 bank charges 2,206 scholarship 100 donation 125 subscriptions 2,622 non-investment depreciation 3,271 total 70,431”

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 Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SERGEI SACHEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06176358346
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt050 SCHOOL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002129
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0369554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050184
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0463276
IRS990EZ/GrossReceiptsAmt0179858
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt09950
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0369554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0463276
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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/OtherExpensesTotalAmt070431
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/PrintingPublicationsPostageAmt01960
IRS990EZ/ProgramServiceRevenueAmt0119724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPLEMENTED SCHOOL CURRICULUM WITH ART, SCIENCE, MUSIC, EXTENDED DAY, LIFE SKILLS AND PERFORMING ARTS EDUCATION PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086136
IRS990EZ/TotalProgramServiceExpensesAmt085154
IRS990EZ/TotalRevenueAmt0179858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE REVENUE 381,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0129674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0119724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt071495
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0381487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51150
IRS990ScheduleA/PublicSupportPY170Pct00.66620
IRS990ScheduleA/PublicSupportTotal170Amt0435318
IRS990ScheduleA/SubstantialContributorsTotAmt023794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459112
IRS990ScheduleA/TotalSupportAmt0850986
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 TRAVEL 14,776 SUPPLIES 47,224 MA FILING FEES 107 BANK CHARGES 2,206 SCHOLARSHIP 100 DONATION 125 SUBSCRIPTIONS 2,622 NON-INVESTMENT DEPRECIATION 3,271 TOTAL 70,431
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMENIC G AMARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06176358346
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-PRESCOTT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0201745447
ReturnHeader/Filer/PhoneNum06176358346
ReturnHeader/Filer/USAddress/AddressLine1Txt050 SCHOOL STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002129
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005F306D322AA9CE035320F44B16AA575BAA07600
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203520059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T FAMIGLIETTI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 MAIN ST STE P200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021291632
ReturnHeader/PreparerPersonGrp/PhoneNum06172422345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T FAMIGLIETTI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T14:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,276
Liabilities
-
Net assets
$463,276
Revenue
$179,858
Expenses
$86,136
Net income
$93,722
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