Civic Intelligence

Warner Foundation

990PF • Fiscal year 2016 • EIN 22-6096826

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization Profile
15 Morningside CTShort Hills, NJ 07078

(973) 379-7788

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.

2016 filings • <$500k nonprofits • 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

2nd percentile

-1580%

Higher net margin than 2% 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

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$54,022

Up $6,698 (+14%) from 2015

Net Assets

Up

$54,022

Up $6,698 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$209

Down $4,818 (-96%) from 2015

Expenses

Down

$3,511

Down $20,519 (-85%) from 2015

Net Income

Up

-$3,302

Up $15,701 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$54,022
Liabilities$0
Net Assets$54,022
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$209
Expenses$3,511
Net Income-$3,302
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORY MCKEETrustee-$0--
DOROTHY W GREENETrustee-$0--
ADAM G WARNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warner Foundation
EIN
22-6096826
Phone
9733797788
Address
15 MORNINGSIDE CT, SHORT HILLS, NJ 07078

Signing Officer

Name
Marjory Mckee
Title
President/trustee
Phone
9733797788
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Alan D Sobel
Phone
9739949494
Raw XML Appendix285 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021550
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0709
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0135
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09455
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0709
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021550
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020841
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt010000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CHARITABLE GIFT RETURNED ON DEATH OF FOUNDER
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORY MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09733797788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0226096826
ReturnHeader/Filer/PhoneNum09733797788
ReturnHeader/Filer/USAddress/AddressLine1Txt015 MORNINGSIDE CT
ReturnHeader/Filer/USAddress/CityNm0SHORT HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC57DE53F58B2EA12012D053C7D035B3A4A456EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9828ADE4B4B0A61667A22AFFFD9E5DD50E0A9BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.92.15
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221430039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOBEL & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739949494
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN D SOBEL
ReturnHeader/ReturnTs02017-09-21T14:09:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,022
Liabilities
$0
Net assets
$54,022
Revenue
$209
Expenses
$3,511
Net income
-$3,302
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