Civic Intelligence

Warner Foundation

990PF • Fiscal year 2011 • EIN 22-6096826

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
11 Laurel CT07078
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,295

Up $3,876 (+6.0%) from 2010

Net Assets

Up

$68,295

Up $3,876 (+6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,362

Up $67 (+2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2011

Assets$68,295
Liabilities$0
Net Assets$68,295
Open 2011 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

2011

Revenue-
Expenses$2,362
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY WARNERSettlor/ Trustee-$0--
MARJORY MCKEETrustee-$0--
DORY GREENETrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEMPLE B'NAI JESHURENASSISTANCEEXEMPT ORGANIZATIONSHORT HILLS, NJ, US$1,275
Paid GrantVARIOUS MISCELLANEOUS CONTRIBUTIONSASSISTANCEEXEMPT ORGANIZATIONSHORT HILLS, NJ, US$550
Paid GrantFRIENDSHIP CIRCLEASSISTANCEEXEMPT ORGANIZATIONLIVINGSTON, NJ, US$268
Paid GrantBASS FOUNDATIONASSISTANCEEXEMPT ORGANIZATIONMAPLEWOOD, NJ, US$250
Filing and Contact Details

Filer

EIN
22-6096826
Raw XML Appendix340 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/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0325
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01238
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0ISRAEL BOND
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances049870
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0942
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARJORY MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DORY GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SETTLOR/ TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WARREN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007078
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08185
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.132260
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02343
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03069
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20812
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear402686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013540
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0726
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0726
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5012814
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear07640
IRS990PF/UndistributedIncome/ExcessFromYear20812
IRS990PF/UndistributedIncome/ExcessFromYear304142
IRS990PF/UndistributedIncome/ExcessFromYear402686
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02343
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus020454
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021180
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions05000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011 LAUREL COURT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SHORT HILLS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NJ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode007078
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HENRY WARNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount019
TaxesSchedule/Taxes/Category0US TREASURY
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/DateSigned02012-05-10
ReturnHeader/Officer/Name0HENRY WARNER
ReturnHeader/Officer/Phone09733797788
ReturnHeader/Officer/Title0SETTLOR/TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/EIN0221430039
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:24:26-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,295
Liabilities
$0
Net assets
$68,295
Revenue
-
Expenses
$2,362
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