Civic Intelligence

Warwick Foundation Inc

EIN 25-1603855 • 501(c)3 • Pittsburgh, PA

Profile

To promote the study of christian culture and encourage excellence in professional & personal activities.

Refreshing map…

5090 Warwick TerracePittsburgh, PA 15213

www.warwickhouse.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$895,598

Down $32,583 (-3.5%) from 2022

Liabilities

Up

$31,067

Up $16,746 (+117%) from 2022

Net Assets

Down

$864,531

Down $49,329 (-5.4%) from 2022

Revenue

Up

$607,807

Up $147,658 (+32%) from 2022

Expenses

Up

$659,353

Up $184,702 (+39%) from 2022

Net Income

Down

-$51,546

Down $37,044 (-255%) from 2022

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $733,606Liabilities 2012: $7,270Net Assets 2012: $726,3362012Assets 2013: $776,361Liabilities 2013: $10,870Net Assets 2013: $765,4912013Assets 2014: $739,342Liabilities 2014: $11,270Net Assets 2014: $728,0722014Assets 2015: $711,663Liabilities 2015: $12,837Net Assets 2015: $698,8262015Assets 2018: $1,075,172Liabilities 2018: $12,496Net Assets 2018: $1,062,6762018Assets 2019: $1,026,269Liabilities 2019: $13,677Net Assets 2019: $1,012,5922019Assets 2020: $1,012,184Liabilities 2020: $34,526Net Assets 2020: $977,6582020Assets 2021: $942,463Liabilities 2021: $14,101Net Assets 2021: $928,3622021Assets 2022: $928,181Liabilities 2022: $14,321Net Assets 2022: $913,8602022Assets 2024: $895,598Liabilities 2024: $31,067Net Assets 2024: $864,5312024

Highlighted filing

2024

Assets$895,598
Liabilities$31,067
Net Assets$864,531

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $461,4162012Expenses 2013: $481,0522013Revenue 2014: $454,417Expenses 2014: $491,836Net Income 2014: -$37,4192014Revenue 2015: $437,017Expenses 2015: $466,263Net Income 2015: -$29,2462015Revenue 2018: $507,990Expenses 2018: $465,459Net Income 2018: $42,5312018Revenue 2019: $466,302Expenses 2019: $516,386Net Income 2019: -$50,0842019Revenue 2020: $417,712Expenses 2020: $452,646Net Income 2020: -$34,9342020Revenue 2021: $378,431Expenses 2021: $427,727Net Income 2021: -$49,2962021Revenue 2022: $460,149Expenses 2022: $474,651Net Income 2022: -$14,5022022Revenue 2024: $607,807Expenses 2024: $659,353Net Income 2024: -$51,5462024

Highlighted filing

2024

Revenue$607,807
Expenses$659,353
Net Income-$51,546

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$624,391
Mission and Program Overview

Mission

To promote the study of Christian culture and encourage excellence in professional & personal activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$919,037$864,531▼ $54,506
Land, Buildings, and Equipment, Net$847,331$806,031▼ $41,300
Cash and Non-Interest-Bearing Accounts$85,527$89,567▲ $4,040
Total Assets$932,858$895,598▼ $37,260
Liabilities
Other Liabilities$13,821$31,067▲ $17,246
Total Liabilities$13,821$31,067▲ $17,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$919,037$864,531▼ $54,506
Total Liabilities and Net Assets / Fund Balance$932,858$895,598▼ $37,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,642$145,753-
Other Land Buildings$31,902$422,838-
Land$139,082--
Equipment$6,675$46,851-
Leasehold Improvements$558,730$980,801-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip A IgnelziPresident
John P NelsonVice President
Daniel A VeresDirector
Mark C GrobakerDirector
Mark GeskDirector
Paul J PichSecretary
Mark T SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,414
Program Service Revenue
$261,471
Investment Income
$15
Other Revenue
$20,907
All Other Contributions
$325,414
Change in Net Assets
$-51,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$496,028
Salaries, Compensation, and Employee Benefits$163,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$174,026--$174,026
Other Salaries and Wages$145,359--$145,359
Depreciation Depletion$70,532--$70,532
Travel$52,740--$52,740
Fees for Services Other$30,103--$30,103
Payroll Taxes$17,966--$17,966
Conferences and Meetings$12,010--$12,010
Insurance$9,939--$9,939
All Other Expenses$8,012--$8,012
Office Expenses$731$4,428-$5,159
Other Expenses$1,804--$1,804
Interest$188--$188
Advertising$116--$116
Fees for Services Legal$50--$50
Total Functional Expenses$654,925$4,428$0$659,353
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$13,821
Chase Ink$11,311
Amex Delta$4,676
Amex Amazon$1,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The Form 990 is prepared by an independent accountant and reviewed by the Executive Director. While the compiled financial statements, which are included in the Form 990, are typically presented to the governing board for review, the complete Form 990 is not consistently provided to the full board for review before filing. The Executive Director is responsible for reviewing and approving the final Form 990 prior to submission, with oversight provided by the Board President and Treasurer.

Governing documents etc available to public Part VI line 19

The organizations governing documents and financial statements are made available to the public, upon request, at the organizations office.

Filing and Contact Details

Filer

Filer Name
Warwick Foundation Inc
EIN
25-1603855
Address
5090 Warwick Terrace, Pittsburgh, PA 15213

Signing Officer

Name
Mark C Grobaker
Title
Director
Phone
4126838488
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Grobaker
Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
20

Preparer

Firm
Winter Accounting & Advising
Address
601 Allegheny River Blvd, Verona, PA 15147
Preparer
William J Winter
Phone
4127948224
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

This line reflects the inclusion of Rent and Cost of Goods Sold (COGS) which are reported on Part IX (Statement of Functional Expenses).

General explanation attachment

Oversight of the financial statement compilation is provided by the Board President and Treasurer. The Executive Director handles the detailed work of coordinating with the independent accountant, who was selected by the Executive Director after consulting the governing board.

Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01270735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87350
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt01388305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244932
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01388305
IRS990ScheduleA/TotalSupportAmt01589372
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt069642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0145753
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215395
IRS990ScheduleD/EquipmentGrp/BookValueAmt06675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046851
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt053526
IRS990ScheduleD/LandGrp/BookValueAmt0139082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0558730
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0980801
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01539531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0422838
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0454740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amex Amazon
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Amex Delta
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Chase Ink
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806031
IRS990ScheduleD/TotalLiabilityAmt031067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by an independent accountant and reviewed by the Executive Director. While the compiled financial statements, which are included in the Form 990, are typically presented to the governing board for review, the complete Form 990 is not consistently provided to the full board for review before filing. The Executive Director is responsible for reviewing and approving the final Form 990 prior to submission, with oversight provided by the Board President and Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents and financial statements are made available to the public, upon request, at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This line reflects the inclusion of Rent and Cost of Goods Sold (COGS) which are reported on Part IX (Statement of Functional Expenses).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Oversight of the financial statement compilation is provided by the Board President and Treasurer. The Executive Director handles the detailed work of coordinating with the independent accountant, who was selected by the Executive Director after consulting the governing board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932858
IRS990/TotalAssetsEOYAmt0895598
IRS990/TotalAssetsGrp/BOYAmt0932858
IRS990/TotalAssetsGrp/EOYAmt0895598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325414
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013821
IRS990/TotalLiabilitiesEOYAmt031067
IRS990/TotalLiabilitiesGrp/BOYAmt013821
IRS990/TotalLiabilitiesGrp/EOYAmt031067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0864531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0654925
IRS990/TotalProgramServiceRevenueAmt0261471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0932858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0895598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt052740
IRS990/TravelGrp/TotalAmt052740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.warwickhouse.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Grobaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04126838488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warwick Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0251603855
ReturnHeader/Filer/USAddress/AddressLine1Txt05090 Warwick Terrace
ReturnHeader/Filer/USAddress/CityNm0Pittsburgh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213

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