Civic Intelligence

Warwick Foundation Inc.

990 • Fiscal year 2021 • EIN 25-1603855

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.9%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$942,463

Down $69,721 (-6.9%) from 2020

Net Assets

Down

$928,362

Down $49,296 (-5.0%) from 2020

Liabilities

Down

$14,101

Down $20,425 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin15th percentile

Revenue

Down

$378,431

Down $39,281 (-9.4%) from 2020

Expenses

Down

$427,727

Down $24,919 (-5.5%) from 2020

Net Income

Down

-$49,296

Down $14,362 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$942,463
Liabilities$14,101
Net Assets$928,362
Open 2021 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

2021

Revenue$378,431
Expenses$427,727
Net Income-$49,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$408,091
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$977,658$928,362▼ $49,296
Land, Buildings, and Equipment, Net$879,161$887,594▲ $8,433
Cash and Non-Interest-Bearing Accounts$133,023$54,869▼ $78,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,012,184$942,463▼ $69,721
Liabilities
Other Liabilities$34,526$14,101▼ $20,425
Total Liabilities$34,526$14,101▼ $20,425
Net Assets / Fund Balance
Total Net Assets Fund Balance$977,658$928,362▼ $49,296
Total Liabilities and Net Assets / Fund Balance$1,012,184$942,463▼ $69,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,166$133,229-
Other Land Buildings$31,206$388,801-
Land$139,082--
Equipment$0$45,738-
Leasehold Improvements$635,140$838,310-
Compensation and Service Providers
Top Officer Pay60th 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
$203,468
Program Service Revenue
$168,575
Investment Income
$509
Other Revenue
$5,879
All Other Contributions
$183,468
Change in Net Assets
$-49,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,235
Salaries, Compensation, and Employee Benefits$142,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,454--$121,454
Occupancy$119,669--$119,669
Depreciation Depletion$55,647--$55,647
All Other Expenses$11,131$5,853-$16,984
Payroll Taxes$11,266$369-$11,635
Conferences and Meetings$10,875--$10,875
Travel$7,175--$7,175
Office Expenses$1,789$4,602-$6,391
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Other Expenses$13,603$5,862-$5,862
Fees for Services Accounting$2,101$1,970-$4,071
Other Employee Benefits$3,403--$3,403
Total Functional Expenses$403,071$24,656$0$427,727
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$14,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2021-11-10
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 AppendixShowing 400 of 401 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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0264415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01283682
IRS990ScheduleA/TotalSupportAmt01468513
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/BookValueAmt082166
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133229
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0215395
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045738
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045738
IRS990ScheduleD/LandGrp/BookValueAmt0139082
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139082
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635140
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0838310
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01473450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0388801
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0420007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887594
IRS990ScheduleD/TotalLiabilityAmt014101
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01012184
IRS990/TotalAssetsEOYAmt0942463
IRS990/TotalAssetsGrp/BOYAmt01012184
IRS990/TotalAssetsGrp/EOYAmt0942463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203468
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034526
IRS990/TotalLiabilitiesEOYAmt014101
IRS990/TotalLiabilitiesGrp/BOYAmt034526
IRS990/TotalLiabilitiesGrp/EOYAmt014101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0977658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928362
IRS990/TotalOtherCompensationAmt024000
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0850
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0850
IRS990/TotalProgramServiceExpensesAmt0403071
IRS990/TotalProgramServiceRevenueAmt0168575
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt05888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01012184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0942463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07175
IRS990/TravelGrp/TotalAmt07175
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04126838448
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIE A KUHLEMAN CPA
ReturnHeader/ReturnTs02021-11-12T07:30:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,463
Liabilities
$14,101
Net assets
$928,362
Revenue
$378,431
Expenses
$427,727
Net income
-$49,296
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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