Civic Intelligence

The Don Warren Family Foundation

EIN 20-5109875 • Julesburg, CO

106 East First StreetJulesburg, CO 80737
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

<$500k nonprofits • Source year 2024

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 2024

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$97,844

Up $4,945 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$97,844

Up $4,945 (+5.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

Down

$17,639

Down $16,577 (-48%) from 2023

Expenses

Down

$12,694

Down $21,522 (-63%) from 2023

Net Income

Up

$4,945

Up $4,945 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2011: $198,080Liabilities 2011: $02011Assets 2012: $95,817Liabilities 2012: $0Net Assets 2012: $95,8172012Assets 2013: $164,600Liabilities 2013: $0Net Assets 2013: $164,6002013Assets 2014: $113,394Liabilities 2014: $0Net Assets 2014: $113,3942014Assets 2015: $110,088Liabilities 2015: $0Net Assets 2015: $110,0882015Assets 2016: $114,239Liabilities 2016: $0Net Assets 2016: $114,2392016Assets 2017: $111,544Liabilities 2017: $0Net Assets 2017: $111,5442017Assets 2018: $89,291Liabilities 2018: $0Net Assets 2018: $89,2912018Assets 2019: $91,058Liabilities 2019: $0Net Assets 2019: $91,0582019Assets 2020: $88,884Liabilities 2020: $0Net Assets 2020: $88,8842020Assets 2021: $92,207Liabilities 2021: $0Net Assets 2021: $92,2072021Assets 2022: $92,899Liabilities 2022: $0Net Assets 2022: $92,8992022Assets 2023: $92,899Liabilities 2023: $0Net Assets 2023: $92,8992023Assets 2024: $97,844Liabilities 2024: $0Net Assets 2024: $97,8442024

Highlighted filing

2024

Assets$97,844
Liabilities$0
Net Assets$97,844
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$100K$0-$100KRevenue 2011: $102,846Expenses 2011: $11,825Net Income 2011: $91,0212011Expenses 2012: $107,3702012Revenue 2013: $180,402Expenses 2013: $111,919Net Income 2013: $68,4832013Revenue 2014: $4,804Expenses 2014: $56,010Net Income 2014: -$51,2062014Revenue 2015: $73,906Expenses 2015: $77,212Net Income 2015: -$3,3062015Revenue 2016: $14,646Expenses 2016: $10,495Net Income 2016: $4,1512016Revenue 2017: $5,532Expenses 2017: $8,227Net Income 2017: -$2,6952017Revenue 2018: $14,724Expenses 2018: $36,977Net Income 2018: -$22,2532018Revenue 2019: $12,725Expenses 2019: $10,958Net Income 2019: $1,7672019Revenue 2020: $10,825Expenses 2020: $12,999Net Income 2020: -$2,1742020Revenue 2021: $12,900Expenses 2021: $9,577Net Income 2021: $3,3232021Revenue 2022: $57,300Expenses 2022: $56,608Net Income 2022: $6922022Revenue 2023: $34,216Expenses 2023: $34,216Net Income 2023: $02023Revenue 2024: $17,639Expenses 2024: $12,694Net Income 2024: $4,9452024

Highlighted filing

2024

Revenue$17,639
Expenses$12,694
Net Income$4,945
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,844
Liabilities
$0
Net assets
$97,844
Revenue
$17,639
Expenses
$12,694
Net income
$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.18$0.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.57$0.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.13$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.13$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.37$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.74$0.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.56$0.51
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.80$1.12$0.68
2012Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.07
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.03$0.12$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN D WARRENDirector/Pres-$0--
DANIEL M PEDERSONDirector/Sec-$0--
JEWEL M PEDERSONDirector/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Don Warren Family Foundation
EIN
20-5109875
In Care Of
% MARIAN WARREN
Phone
9704743326
Address
106 EAST FIRST STREET, JULESBURG, CO 80737

Signing Officer

Name
Daniel Pederson
Title
Officer
Phone
9704743326
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Liittjohann Kauffman & Pederson
Address
106 EAST FIRST STREET, JULESBURG, CO 80737
Preparer
Daniel M Pederson
Phone
9704743326
Raw XML Appendix246 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt092105
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt092105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021990
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt075854
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092105
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt092105
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092105
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIAN WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04875 S MONACO ST SUITE 601
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080237
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt012139
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0589
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Pederson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704743326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DON WARREN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONW
ReturnHeader/Filer/EIN0205109875
ReturnHeader/Filer/InCareOfNm0% MARIAN WARREN
ReturnHeader/Filer/PhoneNum09704743326
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0JULESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080737
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841074472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIITTJOHANN KAUFFMAN & PEDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704743326
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel M Pederson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:47:23-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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