Civic Intelligence

Warner Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-3311211

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

2705 Battlement Drive NE35406
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,749,338

No earlier filing loaded for comparison.

Net Assets

$6,747,490

No earlier filing loaded for comparison.

Liabilities

$1,848

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,089,262

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,749,338Liabilities 2011: $1,848Net Assets 2011: $6,747,4902011Assets 2012: $5,446,613Liabilities 2012: $207Net Assets 2012: $6,168,9412012Assets 2013: $2,299,707Liabilities 2013: $0Net Assets 2013: $2,299,7072013Assets 2014: $2,420,476Liabilities 2014: $0Net Assets 2014: $2,420,4762014Assets 2015: $2,459,726Liabilities 2015: $0Net Assets 2015: $2,459,7262015Assets 2016: $5,911,910Liabilities 2016: $102Net Assets 2016: $5,911,8082016Assets 2017: $7,133,998Liabilities 2017: $0Net Assets 2017: $7,133,9982017Assets 2018: $9,152,651Liabilities 2018: $0Net Assets 2018: $9,152,6512018Assets 2019: $9,376,282Liabilities 2019: $0Net Assets 2019: $9,376,2822019Assets 2020: $9,466,479Liabilities 2020: $0Net Assets 2020: $9,466,4792020Assets 2021: $10,131,886Liabilities 2021: $0Net Assets 2021: $10,131,8862021Assets 2022: $9,970,896Liabilities 2022: $0Net Assets 2022: $9,970,8962022Assets 2023: $10,109,734Liabilities 2023: $0Net Assets 2023: $10,109,7342023Assets 2024: $10,165,875Liabilities 2024: $0Net Assets 2024: $10,165,8752024

Highlighted filing

2011

Assets$6,749,338
Liabilities$1,848
Net Assets$6,747,490

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,089,2622011Expenses 2012: $2,194,9682012Revenue 2013: $330,987Expenses 2013: $3,477,686Net Income 2013: -$3,146,6992013Revenue 2014: $236,002Expenses 2014: $115,234Net Income 2014: $120,7682014Revenue 2015: $199,600Expenses 2015: $160,351Net Income 2015: $39,2492015Revenue 2016: $325,874Expenses 2016: $101,892Net Income 2016: $223,9822016Revenue 2017: $264,575Expenses 2017: $45,241Net Income 2017: $219,3342017Revenue 2018: $292,049Expenses 2018: $100,307Net Income 2018: $191,7422018Revenue 2019: $388,823Expenses 2019: $178,247Net Income 2019: $210,5762019Revenue 2020: $314,665Expenses 2020: $517,828Net Income 2020: -$203,1632020Revenue 2021: $978,734Expenses 2021: $591,627Net Income 2021: $387,1072021Revenue 2022: $464,415Expenses 2022: $625,405Net Income 2022: -$160,9902022Revenue 2023: $714,597Expenses 2023: $575,759Net Income 2023: $138,8382023Revenue 2024: $614,690Expenses 2024: $558,549Net Income 2024: $56,1412024

Highlighted filing

2011

Revenue-
Expenses$1,089,262
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN W WARNERDirector-$0--
SUSAN G AUSTINDirector-$0--
JANET DILLDirector-$0--
VAUGHAN MORRISSETTEDirector-$0--
JERRY PHILLIPSDirector-$0--
ANDREAE LEMAISTREDirector-$0--
CHARLES LEMAISTREDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantMETROPOLITAN MUSEUM OF ARTART HISTORY PRESERVATION-NEW YORK, NY, US$5,350,000
Paid GrantMETROPOLITAN MUSEUM OF ARTART HISTORY PRESERVATION-NEW YORK, NY, US$650,000
Paid GrantNEW BRITAIN MUSEUM OF AMERICAN ARTART HISTORY PRESERVATION-NEW BRITAIN, CT, US$10,000
Paid GrantCOMMONWEALTH BOOKSART HISTORY PRESERVATION-ALEXANDRIA, VA, US$1,000
Filing and Contact Details

Filer

EIN
26-3311211
Raw XML AppendixShowing 400 of 426 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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CompensationExplanation/Compensation/PersonName0JONATHAN W WARNER
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CompensationExplanation/Compensation/PersonName4JERRY PHILLIPS
CompensationExplanation/Compensation/PersonName5ANDREAE LEMAISTRE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JONATHAN W WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN G AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JANET DILL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANDREAE LEMAISTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHARLES LEMAISTRE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02053491322
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUSCALOOSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035406
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WARNERFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0ART HISTORY PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101000 FIFTH AVENUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ART HISTORY PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NEW BRITAIN MUSEUM OF AMERICAN ART
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1056 LEXINGTON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111800 EDGEHILL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121000 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW BRITAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALEXANDRIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode006052
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210028
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture05350000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0661000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/AppliedToYear10353978
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0353531
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0286679
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0286679
IRS990PF/UndistributedIncome/QualifyingDistributions0994188
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0286679
IRS990PF/UndistributedIncome/TotalCorpus0286679
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0353978
IRS990ScheduleB/ContributorInfo/AggregateContributions0399061
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10204 MARINA DRIVE STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TUSCALOOSA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode035406
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JACK WARNER FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02012-02-15
IRS990ScheduleB/NoncashProperty/FairMarketValue064061
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0AMERICAN ODYSSEY BOOKS
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount019529
LegalFeesSchedule/LegalFees/Category0INDIRECT LEGAL FEES
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0455
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome110263
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2587
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome32125
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4347
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5839
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2ART COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS
OtherExpensesSchedule/OtherExpenses/Description6MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03038
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps168507
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23919
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps314183
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42315
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps55600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03493
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks178770
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24506
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks316308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks42662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks56439
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome048042
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome11870
OtherIncomeSchedule2/OtherIncome/Description0MUSEUM FEES
OtherIncomeSchedule2/OtherIncome/Description1MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks048042
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11870
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome09583
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount073550
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount127904
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps063987
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome027904
TaxesSchedule/Taxes/AdjustedNetIncome01306
TaxesSchedule/Taxes/Amount010018
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps08712
ReturnHeader/BuildTS02016-02-24 21:20:13Z

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.61$0.56$0.06
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.71$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.46$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.98$0.59$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.47$0.00$9.47$0.31$0.52$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.38$0.00$9.38$0.39$0.18$0.21
2018Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.29$0.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.26$0.05$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.33$0.10$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.20$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.33$3.48$3.15
2012Detailed filing. Detailed filing data is available for this year.$5.45$0.00$6.17$2.19
2011Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.09