Civic Intelligence

Warner Music Group Charitable Foundation

990PF • Fiscal year 2016 • EIN 20-3562379

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

Organization Profile
1633 Broadway No 7th FLNew York, NY 10019

(212) 275-1392

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $728 (-100%) from 2014

Net Assets

Down

$0

Down $728 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

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

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE CARNEYPresident-$0--
ERIC LEVINVice-President-$0--
JIM O'HALLORANTreasurer-$0--
PAUL ROBINSONVice-President-$0--
THOMAS MARCOTULLIOAsst Secretary-$0--
ERIK STECKAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warner Music Group Charitable Foundation
EIN
20-3562379
Phone
2122751392
Address
1633 BROADWAY NO 7TH FL, NEW YORK, NY 10019

Signing Officer

Name
Joe Carney
Title
President
Phone
2122751392
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Ball Baker Leake LLC
Address
122 E 42 STREET 810, NEW YORK, NY 10168
Preparer
Janice Page CPA
Phone
2126611630
Raw XML Appendix317 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEE
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0WARNER MUSIC GROUP
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt01638
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CASH
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt01633 BROADWAY 17TH FLOOR
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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/PersonNm1ERIC LEVIN
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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/RecipientPhoneNum02122751392
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01633 BROADWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010019
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/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01769
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010087
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01769
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04718
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04718
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011851
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07133
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION WAS LIQUIDATED ON 09/30/2016
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11638
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11638
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE CARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02122751392
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER MUSIC GROUP CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0203562379
ReturnHeader/Filer/PhoneNum02122751392
ReturnHeader/Filer/USAddress/AddressLine1Txt01633 BROADWAY NO 7TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141845945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALL BAKER LEAKE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E 42 STREET 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010168
ReturnHeader/PreparerPersonGrp/PhoneNum02126611630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE PAGE CPA
ReturnHeader/ReturnTs02017-05-12T14:02:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$4,000
Expenses
$4,718
Net income
-$718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$4,000$4,718$718
2014Detailed filing. Detailed filing data is available for this year.$728$0$728$3,606$3,626$20
2013Detailed filing. Detailed filing data is available for this year.$748$0$748$9
2012Detailed filing. Detailed filing data is available for this year.$757$0$757$1,769
2011Summary only. Only limited summary data is available for this year.$767$1$1,754$1,764$10