Civic Intelligence

Warwick Foundation Inc.

990 • Fiscal year 2018 • EIN 25-1603855

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileWWW.WARWICKHOUSE.ORG

Refreshing map…

5090 Warwick TerracePittsburgh, PA 15213

(412) 683-8448

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.4%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$30,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.8%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,075,172

Up $363,509 (+51%) from 2015

Net Assets

Up

$1,062,676

Up $363,850 (+52%) from 2015

Liabilities

Down

$12,496

Down $341 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$507,990

Up $70,973 (+16%) from 2015

Expenses

Down

$465,459

Down $804 (-0.2%) from 2015

Net Income

Up

$42,531

Up $71,777 (+245%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2018

Assets$1,075,172
Liabilities$12,496
Net Assets$1,062,676
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$507,990
Expenses$465,459
Net Income$42,531
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$541,902
Mission and Program Overview

Mission

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

Warwick house is dedicated to the professional and character development of high school, college and professional men. Its activities encourage young men to see their studies, work and family responsibilities in a broader and more complete perspective. The spiritual dimension of warwick's activities is entrusted to the catholic prelature opus dei.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,020,145$1,062,676▲ $42,531
Land, Buildings, and Equipment, Net$984,144$987,906▲ $3,762
Cash and Non-Interest-Bearing Accounts$51,570$87,266▲ $35,696
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,035,714$1,075,172▲ $39,458
Liabilities
Other Liabilities$13,312$12,496▼ $816
Accounts Payable and Accrued Expenses$2,257$0▼ $2,257
Total Liabilities$15,569$12,496▼ $3,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,020,145$1,062,676▲ $42,531
Total Liabilities and Net Assets / Fund Balance$1,035,714$1,075,172▲ $39,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,159$118,236-
Other Land Buildings$48,566$381,910-
Land$139,802--
Equipment$1,531$44,207-
Leasehold Improvements$700,848$722,959-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy S BarrySECRETARY; DIRECTORFT$6,000$24,000$30,000

Board Members and Trustees

NameTitle
Philip a IgnelziPresident
John P NelsonVice President
Mark SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,415
Program Service Revenue
$228,880
Investment Income
$10
Other Revenue
$14,685
All Other Contributions
$264,415
Change in Net Assets
$42,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,286
Salaries, Compensation, and Employee Benefits$135,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$120,504--$120,504
Other Salaries and Wages$114,375--$114,375
Depreciation Depletion$63,380--$63,380
All Other Expenses$5,491$10,287-$15,778
Travel$15,400--$15,400
Conferences and Meetings$13,449--$13,449
Payroll Taxes$10,028$618-$10,646
Other Expenses$6,752--$6,752
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Office Expenses$4,143$1,220-$5,363
Other Employee Benefits$4,152--$4,152
Fees for Services Accounting$2,196$1,907-$4,103
Interest-$16-$16
Total Functional Expenses$445,411$20,048$0$465,459
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
Rental Security Deposits$12,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“A copy of the return is delivered to the organization's secretary who then reviews the return with the governing body to ensure accuracy of the disclosures.”

Form 990, Part VI, Section B, Line 15

“The organization's officers are not compensated for their positions as officers. There are no key employees. The director is paid a nominal fee along with room and board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and finacial statements are made available to the public, upon request, at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Warwick Foundation Inc
EIN
25-1603855
Phone
4126838448
Address
5090 WARWICK TERRACE, PITTSBURGH, PA 15213

Signing Officer

Name
Timothy Barry
Title
Secretary
Phone
4126838448
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Barry
Formed
1988
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
48

Preparer

Firm
Kuhleman Kollar & Associates Cpas
Address
300 OLD POND RD STE 206, BRIDGEVILLE, PA 15017
Preparer
Kellie a Kuhleman CPA
Phone
4122218185
Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WARWICK HOUSE IS DEDICATED TO THE PROFESSIONAL AND CHARACTER DEVELOPMENT OF HIGH SCHOOL, COLLEGE AND PROFESSIONAL MEN. ITS ACTIVITIES ENCOURAGE YOUNG MEN TO SEE THEIR STUDIES, WORK AND FAMILY RESPONSIBILITIES IN A BROADER AND MORE COMPLETE PERSPECTIVE. THE SPIRITUAL DIMENSION OF WARWICK'S ACTIVITIES IS ENTRUSTED TO THE CATHOLIC PRELATURE OPUS DEI.
IRS990/AllOtherContributionsAmt0264415
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05491
IRS990/AllOtherExpensesGrp/TotalAmt015778
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY S BARRY
IRS990/BooksInCareOfDetail/PhoneNum04126838448
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05090 WARWICK TERRACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt051570
IRS990/CashNonInterestBearingGrp/EOYAmt087266
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013449
IRS990/ConferencesMeetingsGrp/TotalAmt013449
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03649
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010
IRS990/CYOtherExpensesAmt0330286
IRS990/CYOtherRevenueAmt014685
IRS990/CYProgramServiceRevenueAmt0228880
IRS990/CYRevenuesLessExpensesAmt042531
IRS990/CYSalariesCompEmpBnftPaidAmt0135173
IRS990/CYTotalExpensesAmt0465459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507990
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063380
IRS990/DepreciationDepletionGrp/TotalAmt063380
IRS990/Desc0SUPPORT THE ACTIVITIES CONDUCTED BY THE ROMAN CATHOLIC PRELATURE OPUS DEI: HOLY MASS AND OTHER RELIGIOUS WORSHIP, SPIRITUAL GUIDANCE, RETREATS, THEOLOGY CLASSES, DIRECTION OF APOSTOLIC ACTIVITIES, DISTRIBUTION OF RELIGIOUS LITERATURE, SERVICES EXTENDED TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0445411
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01907
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02196
IRS990/FeesForServicesAccountingGrp/TotalAmt04103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt224000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP A IGNELZI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN P NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY S BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY; DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0541902
IRS990/GrossRentsGrp/RealAmt045913
IRS990/GrossSalesOfInventoryAmt02684
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt016
IRS990/InterestGrp/TotalAmt016
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01267312
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0984144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0987906
IRS990/LandBldgEquipCostOrOtherBssAmt02255218
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt030263
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE STUDY OF CHRISTIAN CULTURE AND ENCOURAGE EXCELLENCE IN PROFESSIONAL & PERSONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01020145
IRS990/NetAssetsOrFundBalancesEOYAmt01062676
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-965
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015650
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0120504
IRS990/OccupancyGrp/TotalAmt0120504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01220
IRS990/OfficeExpensesGrp/ProgramServicesAmt04143
IRS990/OfficeExpensesGrp/TotalAmt05363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04152
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1RETREAT & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt048270
IRS990/OtherExpensesGrp/ProgramServicesAmt129248
IRS990/OtherExpensesGrp/ProgramServicesAmt28023
IRS990/OtherExpensesGrp/ProgramServicesAmt36752
IRS990/OtherExpensesGrp/TotalAmt048270
IRS990/OtherExpensesGrp/TotalAmt129248
IRS990/OtherExpensesGrp/TotalAmt28023
IRS990/OtherExpensesGrp/TotalAmt36752
IRS990/OtherLiabilitiesGrp/BOYAmt013312
IRS990/OtherLiabilitiesGrp/EOYAmt012496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114375
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114375
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0618
IRS990/PayrollTaxesGrp/ProgramServicesAmt010028
IRS990/PayrollTaxesGrp/TotalAmt010646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY BARRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/BusinessCd3813110
IRS990/ProgramServiceRevenueGrp/BusinessCd4813110
IRS990/ProgramServiceRevenueGrp/Desc0ROOM & BOARD:RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD:GUESTS
IRS990/ProgramServiceRevenueGrp/Desc2RETREATS
IRS990/ProgramServiceRevenueGrp/Desc3WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0155100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329024
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05306
IRS990/PYOtherExpensesAmt0335533
IRS990/PYOtherRevenueAmt012513
IRS990/PYProgramServiceRevenueAmt0176269
IRS990/PYRevenuesLessExpensesAmt047039
IRS990/PYSalariesCompEmpBnftPaidAmt0140540
IRS990/PYTotalExpensesAmt0476073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0523112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0228880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01020145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01062676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0274658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040770
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0206954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0889445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63450
IRS990ScheduleA/PublicSupportPY170Pct00.66880
IRS990ScheduleA/PublicSupportTotal170Amt01196671
IRS990ScheduleA/SubstantialContributorsTotAmt0463187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0274658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659858
IRS990ScheduleA/TotalSupportAmt01886118
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt097159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118236
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215395
IRS990ScheduleD/EquipmentGrp/BookValueAmt01531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044207
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045738
IRS990ScheduleD/LandGrp/BookValueAmt0139802
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0700848
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0722959
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01423807
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048566
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381910
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0430476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987906
IRS990ScheduleD/TotalLiabilityAmt012496
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS DELIVERED TO THE ORGANIZATION'S SECRETARY WHO THEN REVIEWS THE RETURN WITH THE GOVERNING BODY TO ENSURE ACCURACY OF THE DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED FOR THEIR POSITIONS AS OFFICERS. THERE ARE NO KEY EMPLOYEES. THE DIRECTOR IS PAID A NOMINAL FEE ALONG WITH ROOM AND BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINACIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01035714
IRS990/TotalAssetsEOYAmt01075172
IRS990/TotalAssetsGrp/BOYAmt01035714
IRS990/TotalAssetsGrp/EOYAmt01075172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264415
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015569
IRS990/TotalLiabilitiesEOYAmt012496
IRS990/TotalLiabilitiesGrp/BOYAmt015569
IRS990/TotalLiabilitiesGrp/EOYAmt012496
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01020145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01062676
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0445411
IRS990/TotalProgramServiceRevenueAmt0228880
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt014695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015400
IRS990/TravelGrp/TotalAmt015400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05090 WARWICK TERRACE
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015213
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.WARWICKHOUSE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04126838448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARWICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARW
ReturnHeader/Filer/EIN0251603855
ReturnHeader/Filer/PhoneNum04126838448
ReturnHeader/Filer/USAddress/AddressLine1Txt05090 WARWICK TERRACE
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7345A66BC912DC0246CD883DD459EFC2125F177
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE52930E2DA7459FBF868F2409B297FB1291FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.4.42
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300034664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUHLEMAN KOLLAR & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 OLD POND RD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015017
ReturnHeader/PreparerPersonGrp/PhoneNum04122218185
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A KUHLEMAN CPA
ReturnHeader/ReturnTs02019-02-14T09:45:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,075,172
Liabilities
$12,496
Net assets
$1,062,676
Revenue
$507,990
Expenses
$465,459
Net income
$42,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.03$0.86$0.61$0.66$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.91$0.46$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.38$0.43$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$0.42$0.45$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.01$0.47$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.06$0.51$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.44$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.45$0.49$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.73$0.46