Civic Intelligence

Warner Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-3311211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
2731 Mountbatten Road35406
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • $5M-$10M 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

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2012 filings • $5M-$10M 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 / Assets19th percentile

Assets

Down

$5,446,613

Down $1,302,725 (-19%) from 2011

Net Assets

Down

$6,168,941

Down $578,549 (-8.6%) from 2011

Liabilities

Down

$207

Down $1,641 (-89%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,194,968

Up $1,105,706 (+102%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$5,446,613
Liabilities$207
Net Assets$6,168,941
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,194,968
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay62nd percentile

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$3,370,000
Paid GrantMETROPOLITAN MUSEUM OF ARTART HISTORY PRESERVATION-NEW YORK, NY, US$1,980,000
Filing and Contact Details

Filer

EIN
26-3311211
Raw XML AppendixShowing 400 of 415 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/PersonName4JERRY PHILLIPS
CompensationExplanation/Compensation/PersonName5ANDREAE LEMAISTRE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JONATHAN W WARNER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY PHILLIPS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ANDREAE LEMAISTRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6CHARLES LEMAISTRE
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.143859
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02159450
IRS990PF/QualifyingDistributions/ExpensesAndContributions02160817
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01367
IRS990PF/QualifyingDistributions/QualifyingDistributions02160817
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JERRY D PHILLIPS II
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02053491322
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10204 MARINA DRIVE SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TUSCALOOSA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode035406
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount03370000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0ART HISTORY PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientBusinessName/BusinessNameLine10METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101000 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode010028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01980000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ART HISTORY PRESERVATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101000 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010028
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture03370000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01980000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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
IRS990PF/UndistributedIncome/AppliedToCurrentYear0307481
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0307481
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10286679
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02140015
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01853336
IRS990PF/UndistributedIncome/ExcessFromYear10286679
IRS990PF/UndistributedIncome/QualifyingDistributions02160817
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01853336
IRS990PF/UndistributedIncome/TotalCorpus02140015
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0286679
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions022535
IRS990ScheduleB/ContributorInfo/AggregateContributions1700000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10204 MARINA DRIVE STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11204 MARINA DRIVE STE 100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0TUSCALOOSA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TUSCALOOSA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1AL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode035406
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode135406
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JACK WARNER FOUNDATION INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1WARNER IRR TRUST FOR DAVID WARNER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation017278
LandEtcSchedule2/LandEtc/CostOrOtherBasis017278
LegalFeesSchedule/LegalFees/AdjustedNetIncome0482
LegalFeesSchedule/LegalFees/Amount037236
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps036754
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome011
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1364
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome252
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome378
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome416
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5244
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/DisbursementsCharitablePrps0850
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps127719
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps23955
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35922
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps41229
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps518629
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0861
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks128083
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks24007
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36000
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41245
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks518873
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02373
OtherIncomeSchedule2/OtherIncome/Description0OTHER REVENUE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02373
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0718
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount055420
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount131778
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps054702
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome031778
TaxesSchedule/Taxes/AdjustedNetIncome01
TaxesSchedule/Taxes/Amount059
TaxesSchedule/Taxes/Category0TAXES AND LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps058
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263311211
ReturnHeader/Filer/Name/BusinessNameLine10WARNER FOUNDATION INC
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone02057999951
ReturnHeader/Filer/USAddress/AddressLine102731 MOUNTBATTEN ROAD
ReturnHeader/Filer/USAddress/City0TUSCALOOSA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035406
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0SUSAN G AUSTIN
ReturnHeader/Officer/Phone02057999951

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,446,613
Liabilities
$207
Net assets
$6,168,941
Revenue
-
Expenses
$2,194,968
Net income
-
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