Civic Intelligence

Warner Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-3311211

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization Profile
2705 Battlement DriveTuscaloosa, AL 35406

(205) 248-8331

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

63%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,911,910

Up $3,452,184 (+140%) from 2015

Net Assets

Up

$5,911,808

Up $3,452,082 (+140%) from 2015

Liabilities

Up

$102

Up $102 from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$325,874

Up $126,274 (+63%) from 2015

Expenses

Down

$101,892

Down $58,459 (-36%) from 2015

Net Income

Up

$223,982

Up $184,733 (+471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$5,911,910
Liabilities$102
Net Assets$5,911,808
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$325,874
Expenses$101,892
Net Income$223,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHAN W WARNERDirector-$0--
SUSAN G AUSTINDirector-$0--
JANET DILLDirector-$0--
VAUGHAN MORRISSETTEDirector-$0--
JERRY PHILLIPSTreasurer-$0--
JOYCE ALLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warner Foundation Inc
EIN
26-3311211
Phone
2052488331
Address
2705 BATTLEMENT DRIVE, TUSCALOOSA, AL 35406

Signing Officer

Name
Jerry D Phillips Ii
Title
Treasurer
Phone
2052488331
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Jamison Money Farmer Pc
Address
PO BOX 2347, TUSCALOOSA, AL 35403
Preparer
Robert T Burns Jr
Phone
2053458440
Raw XML AppendixShowing 400 of 444 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
ExplnOfNonFilingWithAGStmt/ExplanationTxt0ATTORNEY GENERAL FOR ALABAMA DOES NOT ACCEPT 990PF FILINGS
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART III, LINE 3, OTHER INCREASES IN NET ASSETS
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0IN ACCORDANCE WITH SFAS 116 (ASC 958-360-25) NFP GAAP ACCOUNTING, THE ART COLLECTION IS NOT CAPITALIZED. THEREFORE PROCEEDS FROM THE SALE OF A COLLECTION ITEM IS NOT RECOGNIZED IN REVENUES, EXPENSES, GAINS, OR LOSS, BUT IS RECOGNIZED AS AN INCREASE IN NET ASSETS. DURING 2016, THE FOUNDATION HAD $3,228,100 OF PROCEEDS FROM SALES OF ART COLLECTIONS.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JONATHAN W WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN G AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANET DILL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3VAUGHAN MORRISSETTE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JERRY PHILLIPS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOYCE ALLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02705 BATTLEMENT DRIVE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12705 BATTLEMENT DRIVE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29155 ENTERPRISE AVENEUE NORTHEAST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt33 TAYLOR PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44318 BOULDER LAKE CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt54636 PEACHTREE LN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MOBILE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4VESTAVIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TUSCALOOSA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5AL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd035406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd135406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd235406
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd336608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd435242
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd535405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01217748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01218315
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0129810
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt092355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt03455556
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02159450
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0991990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.295551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.065437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.040020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.883272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.349597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.139431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04120265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01983731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02307728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03912221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06176966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07114577
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt082736
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.477757
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt082736
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt082736
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt082736
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ROBERT T BURNS JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 JACK WARNER PARKWAY STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TUSCALOOSA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd035401
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02053458440
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WARNERFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt082736
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0204879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0122143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03263655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01853336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0263910
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0122143
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0141767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05147866
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03263655
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01853336
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082736
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05289633
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05411776
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WARNER IRR TRUST FOR DAVID WARNER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02200 JACK WARNER PKWY NE STE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUSCALOOSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd035401
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt071
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt017929
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt018000
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt31
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ART COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03871
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13502
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03228100
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ART COLLECTIONS SOLD IN ACCORDANCE WITH SFAS 116(ASC 958-360-25)
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0102
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0199
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt110304
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt28523
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2OTHER INVESTMENT EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt050301

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,911,910
Liabilities
$102
Net assets
$5,911,808
Revenue
$325,874
Expenses
$101,892
Net income
$223,982
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