Civic Intelligence

Warren Family Foundation

990PF • Fiscal year 2012 • EIN 26-1604389

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization Profile
535 Ocean Avenue No 5D90402
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,817,291

Up $1,436,236 (+60%) from 2011

Net Assets

Up

$3,817,291

Up $1,438,828 (+60%) from 2011

Liabilities

Down

$0

Down $2,592 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,966

Down $97,865 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,558,106Liabilities 2010: $0Net Assets 2010: $2,558,1062010Assets 2011: $2,381,055Liabilities 2011: $2,592Net Assets 2011: $2,378,4632011Assets 2012: $3,817,291Liabilities 2012: $0Net Assets 2012: $3,817,2912012Assets 2013: $3,595,182Liabilities 2013: $0Net Assets 2013: $3,595,1822013Assets 2014: $3,488,622Liabilities 2014: $0Net Assets 2014: $3,488,6222014Assets 2015: $3,333,768Liabilities 2015: $0Net Assets 2015: $3,333,7682015Assets 2016: $3,283,421Liabilities 2016: $0Net Assets 2016: $3,283,4212016Assets 2017: $3,161,796Liabilities 2017: $0Net Assets 2017: $3,161,7962017Assets 2018: $1,907,611Liabilities 2018: $0Net Assets 2018: $1,907,6112018Assets 2019: $1,884,057Liabilities 2019: $0Net Assets 2019: $1,884,0572019Assets 2020: $1,846,735Liabilities 2020: $0Net Assets 2020: $1,846,7352020Assets 2021: $1,869,987Liabilities 2021: $0Net Assets 2021: $1,869,9872021Assets 2022: $1,857,400Liabilities 2022: $0Net Assets 2022: $1,857,4002022Assets 2023: $1,755,985Liabilities 2023: $0Net Assets 2023: $1,755,9852023Assets 2024: $1,782,138Liabilities 2024: $0Net Assets 2024: $1,782,1382024

Highlighted filing

2012

Assets$3,817,291
Liabilities$0
Net Assets$3,817,291
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $234,2982010Expenses 2011: $203,8312011Expenses 2012: $105,9662012Revenue 2013: $34,735Expenses 2013: $256,844Net Income 2013: -$222,1092013Revenue 2014: $19,602Expenses 2014: $126,162Net Income 2014: -$106,5602014Revenue 2015: $45,872Expenses 2015: $200,726Net Income 2015: -$154,8542015Revenue 2016: $38,029Expenses 2016: $88,376Net Income 2016: -$50,3472016Revenue 2017: $8,066Expenses 2017: $129,691Net Income 2017: -$121,6252017Revenue 2018: -$1,224,518Expenses 2018: $29,667Net Income 2018: -$1,254,1852018Revenue 2019: $47,335Expenses 2019: $70,889Net Income 2019: -$23,5542019Revenue 2020: $58,718Expenses 2020: $96,040Net Income 2020: -$37,3222020Revenue 2021: $36,278Expenses 2021: $13,026Net Income 2021: $23,2522021Revenue 2022: $33,518Expenses 2022: $46,105Net Income 2022: -$12,5872022Revenue 2023: $61,075Expenses 2023: $162,490Net Income 2023: -$101,4152023Revenue 2024: $90,448Expenses 2024: $64,295Net Income 2024: $26,1532024

Highlighted filing

2012

Revenue-
Expenses$105,966
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL CLARK WARRENPresident/Director-$0--
MARYLYN M WARRENTreasurer/Director-$0--
JAMEN WURMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEPPERDINE UNIVERSITYGENERAL SUPPORT509(A)(1)MALIBU, CA, US$33,000
Paid GrantYOUNG LIFEGENERAL SUPPORT509(A)(1)COLORADO SPRINGS, CO, US$30,000
Paid GrantKENNEBUNKPORT CONSERVATION TRUSTGENERAL SUPPORT509(A)(2)CAPE PORPOISE, ME, US$10,000
Paid GrantSHARE OUR STRENGTHGENERAL SUPPORT509(A)(1)WASHINGTON, DC, US$10,000
Paid GrantKENNEBUNKPORT EDUCATION FOUNDATIONGENERAL SUPPORT509(A)(1)KENNEBUNKPORT, ME, US$5,000
Paid GrantKNOX COLLEGEGENERAL SUPPORT509(A)(1)GALESBURG, IL, US$5,000
Paid GrantLAKE GROVE PRESBYTERIAN CHURCHGENERAL SUPPORT509(A)(1)LAKE OSWEGO, OR, US$2,000
Paid GrantCHURCH ON THE CAPEGENERAL SUPPORT509(A)(1)CAPE PORPOISE, ME, US$1,000
Paid GrantLOS ANGELES FOOD BANKGENERAL SUPPORT509(A)(1)LOS ANGELES, CA, US$1,000
Paid GrantPRINCETON THEOLOGICAL SEMINARYGENERAL SUPPORT509(A)(1)PRINCETON, NJ, US$1,000
Paid GrantCENTENNIAL UNITED METHODIST CHURCHGENERAL SUPPORT509(A)(1)ALTOONA, IA, US$500
Filing and Contact Details

Filer

EIN
26-1604389
Raw XML AppendixShowing 400 of 434 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
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01993
DistributionFromCorpusElection/Election0PURSUANT TO IRC SECTION 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE WARREN FAMILY FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING TAX DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
ExplnOfNonFilingWithAGStmt/Statement0AN ANNUAL REPORT IS FILED WITH THE STATE OF MAINE; HOWEVER, THE STATE OF MAINE DOES NOT REQUIRE THE FORM 990-PF TO BE ATTACHED TO THIS ANNUAL REPORT.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0NEIL CLARK WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARYLYN M WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMEN WURM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTENNIAL UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHURCH ON THE CAPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KENNEBUNKPORT CONSERVATION TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13KENNEBUNKPORT EDUCATION FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14KNOX COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LAKE GROVE PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16LOS ANGELES FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PEPPERDINE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PRINCETON THEOLOGICAL SEMINARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SHARE OUR STRENGTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110YOUNG LIFE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10509(A)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine109150 E UNIVERSITY AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113 LANGSFORD ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 7028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine142 EAST SOUTH STREET K-147
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine154040 SUNSET DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161734 E 41ST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1724255 PACIFIC COAST HIGHWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1864 MERCER ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191730 M ST NW STE 700
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 2920
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ALTOONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CAPE PORPOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CAPE PORPOISE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KENNEBUNKPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GALESBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LAKE OSWEGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MALIBU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PRINCETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10COLORADO SPRINGS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode204014
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode304046
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode461401
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode597035
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690058
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode790263
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode808540
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode920036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1080901
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/ExcessFromYear10194109
IRS990PF/UndistributedIncome/ExcessFromYear20179075
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions01525000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10535 OCEAN AVENUE APT 5D
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SANTA MONICA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090402
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NEIL AND MARILYN WARREN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0OTHER FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks035
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02592
OtherLiabilitiesSchedule/OtherLiabilities/Description0CASH OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03056

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817,291
Liabilities
$0
Net assets
$3,817,291
Revenue
-
Expenses
$105,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.06$0.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.03$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.04$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.06$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.05$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.22$0.03$1.25
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.04$0.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.05$0.20$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.02$0.13$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.03$0.26$0.22
2012Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.11
2011Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.20
2010Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.23