Civic Intelligence

Warner Foundation

990PF • Fiscal year 2010 • EIN 22-6096826

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
11 Laurel CT07078
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$64,419

No earlier filing loaded for comparison.

Net Assets

$64,419

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,295

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $64,419Liabilities 2010: $0Net Assets 2010: $64,4192010Assets 2011: $68,295Liabilities 2011: $0Net Assets 2011: $68,2952011Assets 2012: $61,425Liabilities 2012: $0Net Assets 2012: $61,4252012Assets 2013: $63,953Liabilities 2013: $0Net Assets 2013: $63,9532013Assets 2014: $66,327Liabilities 2014: $0Net Assets 2014: $66,3272014Assets 2015: $47,324Liabilities 2015: $0Net Assets 2015: $47,3242015Assets 2016: $54,022Liabilities 2016: $0Net Assets 2016: $54,0222016Assets 2017: $36,312Liabilities 2017: $0Net Assets 2017: $36,3122017

Highlighted filing

2010

Assets$64,419
Liabilities$0
Net Assets$64,419
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KExpenses 2010: $2,2952010Expenses 2011: $2,3622011Expenses 2012: $12,5552012Revenue 2013: $5,533Expenses 2013: $3,005Net Income 2013: $2,5282013Revenue 2014: $5,249Expenses 2014: $2,875Net Income 2014: $2,3742014Revenue 2015: $5,027Expenses 2015: $24,030Net Income 2015: -$19,0032015Revenue 2016: $209Expenses 2016: $3,511Net Income 2016: -$3,3022016Revenue 2017: $380Expenses 2017: $18,090Net Income 2017: -$17,7102017

Highlighted filing

2010

Revenue-
Expenses$2,295
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY WARNERSettlor/ Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFRIENDSHIP CIRCLEASSISTANCEEXEMPT ORGANIZATIONLIVINGSTON, NJ, US$610
Paid GrantBASS FOUNDATIONASSISTANCEEXEMPT ORGANIZATIONMAPLEWOOD, NJ, US$250
Paid GrantJESPY HOUSEASSISTANCEEXEMPT ORGANIZATIONSOUTH ORANGE, NJ, US$250
Paid GrantTEMPLE B'NAI JESHURENASSISTANCEEXEMPT ORGANIZATIONSHORT HILLS, NJ, US$213
Paid GrantPAPER MILL PLAYHOUSEASSISTANCEEXEMPT ORGANIZATIONMILLBURN, NJ, US$200
Paid GrantNEW JERSEY SYMPHONY ORCHESTRAASSISTANCEEXEMPT ORGANIZATIONNEWARK, NJ, US$150
Paid GrantCHILDREN'S AID AND FAMILY SERVICESASSISTANCEEXEMPT ORGANIZATIONPARAMUS, NJ, US$100
Paid GrantMIT FOUNDATIONASSISTANCEEXEMPT ORGANIZATIONCAMBRIDGE, MA, US$100
Paid GrantBRIGHAM AND WOMEN'S HOSPITALASSISTANCEEXEMPT ORGANIZATIONBOSTON, MA, US$100
Paid GrantUNIVERSITY OF PENNSYLVANIAASSISTANCEEXEMPT ORGANIZATIONPHILADELPHIA, PA, US$100
Paid GrantVALERIE FUNDASSISTANCEEXEMPT ORGANIZATIONMAPLEWOOD, NJ, US$100
Paid GrantMILLBURN-SHORT HILLS VOLUNTEER FIRST AID SQUADASSISTANCEEXEMPT ORGANIZATIONMILLBURN, NJ, US$100
Filing and Contact Details

Filer

EIN
22-6096826
Raw XML Appendix373 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SETTLOR/ TRUSTEE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1166 W MOUNT PLEASANT AVE SUITE 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121025 SO ORANGE AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1760 PARK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1875 FRANCIS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine193451 WALNUT STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111188 GLEN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MAPLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LIVINGSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SHORT HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SOUTH ORANGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4MILLBURN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PARAMUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CAMBRIDGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7NEWARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10MAPLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11MILLBURN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode007040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107039
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207078
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307079
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode407041
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode507652
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode602139
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode707102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode919104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1007040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1107041
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02273
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02273
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03043
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10812
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear204142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4013540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018518
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0770
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0770
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5017748
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021180
IRS990PF/UndistributedIncome/ExcessFromYear10812
IRS990PF/UndistributedIncome/ExcessFromYear204142
IRS990PF/UndistributedIncome/ExcessFromYear302686
IRS990PF/UndistributedIncome/ExcessFromYear4013540
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02273
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus038928
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover039698
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount022
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0226096826
ReturnHeader/Filer/Name/BusinessNameLine10WARNER FOUNDATION
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone09733797788
ReturnHeader/Filer/USAddress/AddressLine1011 LAUREL CT
ReturnHeader/Filer/USAddress/City0SHORT HILLS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007078
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0HENRY WARNER
ReturnHeader/Officer/Phone09733797788
ReturnHeader/Officer/Title0SETTLOR/TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOBEL AND CO LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LIVINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070391711
ReturnHeader/Preparer/Name0GARY HIRSH
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T12:36:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,419
Liabilities
$0
Net assets
$64,419
Revenue
-
Expenses
$2,295
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$0.38$18.1$17.7
2016Detailed filing. Detailed filing data is available for this year.$54.0$0.00$54.0$0.21$3.51$3.30
2015Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$5.03$24.0$19.0
2014Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$5.25$2.88$2.37
2013Detailed filing. Detailed filing data is available for this year.$64.0$0.00$64.0$5.53$3.01$2.53
2012Detailed filing. Detailed filing data is available for this year.$61.4$0.00$61.4$12.6
2011Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$2.36
2010Detailed filing. Detailed filing data is available for this year.$64.4$0.00$64.4$2.30