Civic Intelligence

Warner Music Group Charitable Foundation

EIN 20-3562379 • New York, NY

75 Rockefeller Plaza No Flr 12New York, NY 10019
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2016

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 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$0

Down $728 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $728 (-100%) from 2014

Revenue

Up

$4,000

Up $394 (+11%) from 2014

Expenses

Up

$4,718

Up $1,092 (+30%) from 2014

Net Income

Down

-$718

Down $698 (-3490%) from 2014

Trend Graphs

Balance Sheet Trend

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

$800$600$400$200$0Assets 2011: $767Liabilities 2011: $12011Assets 2012: $757Liabilities 2012: $0Net Assets 2012: $7572012Assets 2013: $748Liabilities 2013: $0Net Assets 2013: $7482013Assets 2014: $728Liabilities 2014: $0Net Assets 2014: $7282014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,754Expenses 2011: $1,764Net Income 2011: -$102011Expenses 2012: $1,7692012Expenses 2013: $92013Revenue 2014: $3,606Expenses 2014: $3,626Net Income 2014: -$202014Revenue 2016: $4,000Expenses 2016: $4,718Net Income 2016: -$7182016

Highlighted filing

2016

Revenue$4,000
Expenses$4,718
Net Income-$718

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN ROBERTSVice-President-$0--
CHRISTOPHER PAPANDREWVice-Pres, Asst Treas-$0--
KEVIN CONWAYSecretary-$0--
WILL TANOUSPresident-$0--
THOMAS MARCOTULLIOAsst Secretary-$0--
MARK ANSORGEDirector-$0--
PAUL ROBINSONDirector-$0--
Filing and Contact Details

Filer

EIN
20-3562379
Phone
2122753482

Signing Officer

Name
Kevin Conway
Title
Secretary
Phone
2122753482
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Janice Page CPA
Phone
2126611630
Raw XML Appendix318 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
AccountingFeesSchedule/AccountingFeesDetail/Amt03606
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03606
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DistributionFromCorpusElection/ElectionDesc0WARNER MUSIC GROUP CHARITABLE FOUNDATION, PURSUANT TO IRC SECTION 4942(H)(2) ELECTS TO HAVE $1,769 OF THE 2011 QUALIFYING DISTRIBUTION TREATED AS DISTRIBUTED FROM CORPUS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN APPLICATION STATING AMOUNT REQUESTED, PURPOSE OF GRANT, WITH SUPPORTING MATERIALS. STATEMENT OF EVIDENCE OF TAX-EXEMPT STATUS, IF NOT EXEMPT THEN EXPENDITURE RESPONSIBILITY AGREEMENT MUST BE EXECUTED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WARNER MUSIC GROUP CHARITABLE FOUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02122753482
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1075 ROCKEFELLER PLAZA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode010013
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0BY TERMS OF TRUST RELIGIOUS OR OTHER CHARITABLE PURPOSES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE; OTHER THAN SUFFICIENT TIME FOR TRUSTEES AND LEGAL COUNSEL TO EVALUATE APPLICATIONS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01632
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07123
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01769
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01764
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03590
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08755
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05165
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine10WARNER MUSIC GROUP
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1075 ROCKEFELLER PLAZA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode010013
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN CONWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02122753482
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARNER MUSIC GROUP CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0203562379
ReturnHeader/Filer/PhoneNum02122753482
ReturnHeader/Filer/USAddress/AddressLine1075 ROCKEFELLER PLAZA NO FLR 12
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141845945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALL BAKER LEAKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10122 E 42 STREET 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010168
ReturnHeader/PreparerPersonGrp/PhoneNum02126611630
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE PAGE CPA
ReturnHeader/ReturnTs02015-08-13T09:28:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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