Civic Intelligence

Warwick Foundation Inc.

990 • Fiscal year 2019 • EIN 25-1603855

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$28,500

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,026,269

Down $48,903 (-4.5%) from 2018

Net Assets

Down

$1,012,592

Down $50,084 (-4.7%) from 2018

Liabilities

Up

$13,677

Up $1,181 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$466,302

Down $41,688 (-8.2%) from 2018

Expenses

Up

$516,386

Up $50,927 (+11%) from 2018

Net Income

Down

-$50,084

Down $92,615 (-218%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$1,026,269
Liabilities$13,677
Net Assets$1,012,592
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$466,302
Expenses$516,386
Net Income-$50,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$508,586
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$1,062,676$1,012,592▼ $50,084
Land, Buildings, and Equipment, Net$987,906$939,619▼ $48,287
Cash and Non-Interest-Bearing Accounts$87,266$86,650▼ $616
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,075,172$1,026,269▼ $48,903
Liabilities
Other Liabilities$12,496$13,677▲ $1,181
Total Liabilities$12,496$13,677▲ $1,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,062,676$1,012,592▼ $50,084
Total Liabilities and Net Assets / Fund Balance$1,075,172$1,026,269▼ $48,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,666$126,729-
Other Land Buildings$50,384$398,861-
Land$139,082--
Equipment$978$44,760-
Leasehold Improvements$660,509$767,884-
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy S BarrySECRETARY; DIRECTORFT$4,500$24,000$28,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$261,843
Program Service Revenue
$230,971
Investment Income
$9
Other Revenue
$-26,521
All Other Contributions
$261,843
Change in Net Assets
$-50,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,662
Salaries, Compensation, and Employee Benefits$133,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$148,951--$148,951
Other Salaries and Wages$116,836--$116,836
Depreciation Depletion$61,680--$61,680
Conferences and Meetings$17,230--$17,230
All Other Expenses$12,622$3,450-$16,072
Travel$14,408--$14,408
Payroll Taxes$9,875$459-$10,334
Other Expenses$8,449$8,858-$8,449
Office Expenses$2,996$4,894-$7,890
Current Officers, Directors, Trustees, and Key Employees-$4,500-$4,500
Fees for Services Accounting$2,016$1,973-$3,989
Other Employee Benefits$2,054--$2,054
Interest-$281-$281
Insurance$119--$119
Total Functional Expenses$491,971$24,415$0$516,386
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$13,677
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
2020-02-10
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
40

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 Appendix398 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt088666
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0126729
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044760
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045738
IRS990ScheduleD/LandGrp/BookValueAmt0139082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0660509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0767884
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01428393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398861
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0449245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939619
IRS990ScheduleD/TotalLiabilityAmt013677
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01075172
IRS990/TotalAssetsEOYAmt01026269
IRS990/TotalAssetsGrp/BOYAmt01075172
IRS990/TotalAssetsGrp/EOYAmt01026269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261843
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516386
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012496
IRS990/TotalLiabilitiesEOYAmt013677
IRS990/TotalLiabilitiesGrp/BOYAmt012496
IRS990/TotalLiabilitiesGrp/EOYAmt013677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01062676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01012592
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalProgramServiceExpensesAmt0491971
IRS990/TotalProgramServiceRevenueAmt0230971
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt0-26512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466302
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01075172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01026269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014408
IRS990/TravelGrp/TotalAmt014408
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04126838448
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId09DE52930E2DA7459FBF868F2409B297FB1291FD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE52930E2DA7459FBF868F2409B297FB1291FD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.4.42
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:12:41
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/PreparationDt02020-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A KUHLEMAN CPA
ReturnHeader/ReturnTs02020-02-18T13:44:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,026,269
Liabilities
$13,677
Net assets
$1,012,592
Revenue
$466,302
Expenses
$516,386
Net income
-$50,084
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
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.01$0.47$0.52$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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