Civic Intelligence

Warner Foundation

990PF • Fiscal year 2012 • EIN 22-6096826

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,425

Down $6,870 (-10%) from 2011

Net Assets

Down

$61,425

Down $6,870 (-10%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,555

Up $10,193 (+432%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2012

Assets$61,425
Liabilities$0
Net Assets$61,425
Open 2012 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

2012

Revenue-
Expenses$12,555
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED JEWISH APPEALASSISTANCEEXEMPT ORGANIZATIONEAST ORANGE, NJ, US$10,000
Paid GrantTEMPLE B'NAI JESHURENASSISTANCEEXEMPT ORGANIZATIONSHORT HILLS, NJ, US$1,375
Paid GrantVARIOUS MISCELLANEOUS CONTRIBUTIONSASSISTANCEEXEMPT ORGANIZATIONSHORT HILLS, NJ, US$865
Paid GrantFRIENDSHIP CIRCLEASSISTANCEEXEMPT ORGANIZATIONLIVINGSTON, NJ, US$250
Filing and Contact Details

Filer

EIN
22-6096826
Raw XML Appendix332 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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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV012000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0666
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount019
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0685
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0685
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0666
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-6870
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0685
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal061425
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY068295
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY061425
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted03035
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj03035
IRS990PF/DistributableAmount/DistributableAmountBeforeDed03035
IRS990PF/DistributableAmount/MinimumInvestmentReturn03042
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome07
IRS990PF/DistributableAmount/TotalTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear033
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment033
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0927
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets012490
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets060849
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets061776
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HENRY WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARJORY MCKEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DORY GREENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0SETTLOR/ TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011 LAUREL CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115 MORNINGSIDE COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1221 DOWINGTOWN COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SHORT HILLS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WARREN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007078
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04537
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04530
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.074448
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.037859
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0THE FOUNDATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09733797788
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNITED JEWISH APPEAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13VARIOUS MISCELLANEOUS CONTRIBUTIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3EXEMPT ORGANIZATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EAST ORANGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode207019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307078
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03035
IRS990PF/UndistributedIncome/AppliedToPriorYears00
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03035
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404142
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear502686
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear502686
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear014409
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09455
IRS990PF/UndistributedIncome/ExcessFromYear30812
IRS990PF/UndistributedIncome/ExcessFromYear404142
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012490
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09455
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus017095
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07640
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/Amount065
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/DateSigned02013-05-09
ReturnHeader/Officer/Name0HENRY WARNER
ReturnHeader/Officer/Phone09733797788
ReturnHeader/Officer/Title0SETTLOR/TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-09
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/Name0KENNETH HYDOCK
ReturnHeader/Preparer/Phone09739949494
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:57:51-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,425
Liabilities
$0
Net assets
$61,425
Revenue
-
Expenses
$12,555
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