Civic Intelligence

Warren Wildlife Gallery

990PF • Fiscal year 2011 • EIN 27-4385006

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

Organization Profile
PO Box 572378763-5723
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$200,457

No earlier filing loaded for comparison.

Net Assets

$200,457

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2011: $200,457Liabilities 2011: $0Net Assets 2011: $200,4572011Assets 2012: $1,200,564Liabilities 2012: $0Net Assets 2012: $1,200,5642012Assets 2018: $6,337,832Liabilities 2018: $12,785Net Assets 2018: $6,325,0472018Assets 2019: $5,818,400Liabilities 2019: $15,387Net Assets 2019: $5,803,0132019Assets 2021: $13,711,520Liabilities 2021: $8,394Net Assets 2021: $13,703,1262021Assets 2022: $13,106,058Liabilities 2022: $11,122Net Assets 2022: $13,094,9362022Assets 2024: $11,152,777Liabilities 2024: $13,665Net Assets 2024: $11,139,1122024

Highlighted filing

2011

Assets$200,457
Liabilities$0
Net Assets$200,457
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $02011Expenses 2012: $02012Revenue 2018: $3,157,452Expenses 2018: $2,137,875Net Income 2018: $1,019,5772018Revenue 2019: $1,007,126Expenses 2019: $1,529,160Net Income 2019: -$522,0342019Revenue 2021: $3,617,982Expenses 2021: $2,214,109Net Income 2021: $1,403,8732021Revenue 2022: $1,365,076Expenses 2022: $1,973,266Net Income 2022: -$608,1902022Revenue 2024: $541,768Expenses 2024: $1,481,468Net Income 2024: -$939,7002024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R WARREN JRPresidentPT$0--
JOHN R WARREN IIIVice-Preside-$0--
Filing and Contact Details

Filer

EIN
27-4385006
Raw XML Appendix202 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
CompensationExplanation/Compensation/PersonName0JOHN R WARREN JR
CompensationExplanation/Compensation/PersonName1JOHN R WARREN III
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0457
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0457
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0457
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0457
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0200000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0200457
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0457
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0457
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0457
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0457
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0200457
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss00
IRS990PF/BalanceSheets/CashEOY096726
IRS990PF/BalanceSheets/CashEOYFMV096725
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsEOY0103731
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0100000
IRS990PF/BalanceSheets/TotalAssetsEOY0200457
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0196725
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0200457
IRS990PF/BalanceSheets/TotalNetAssetsEOY0200457
IRS990PF/BalanceSheets/UnrestrictedEOY0200457
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0200457
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0200457
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0200457
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension09
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments09
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0196725
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0260000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0160000
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03900
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0100000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012805
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0256100
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0260000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R WARREN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JOHN R WARREN III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101425 PRESTON AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 5723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078703
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1787635723
IRS990PF/PrivateOperatingFoundations/DateOfRuling02012-02-17
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0457
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0457
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0388
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total0388
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0103731
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0103731
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0103731
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0103731
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear08537
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total08537
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0103731
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0103731
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions0103731
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN R WARREN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05126957712
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101425 PRESTON AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078703
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PREPARATION OF EXHIBITS
IRS990PF/SummaryOfDirectCharitableActy/Expenses10103731
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER DETAILING NEEDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN R WARREN JR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05126957712
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101425 PRESTON AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0AUSTIN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078703
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE HAVE BEEN SET AS OF THIS DATE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0ONGOING
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/QualifyingDistributions0103731
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0103731
IRS990PF/UndistributedIncome/TotalCorpus0103731
IRS990ScheduleB/ContributorInfo/AggregateContributions0200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101425 PRESTON AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078703
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN R WARREN JR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/Description0EXHIBITS
OtherAssetsSchedule/OtherAssets/EOYBookValue0103731
OtherAssetsSchedule/OtherAssets/EOYFMV0100000
SubstantialContributorsSch/SubstantialContributor/PersonName0JOHN R WARREN JR
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101425 PRESTON AVENUE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0AUSTIN
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode078703
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274385006
ReturnHeader/Filer/Name/BusinessNameLine10TRELEY FOUNDATION
ReturnHeader/Filer/NameControl0TREL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5723
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0787635723
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0JOHN R WARREN JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN & FOSTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 JOHN BEN SHEPPERD PKWY SUITE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0797611968
ReturnHeader/Preparer/Name0D'ANN FOSTER CPA
ReturnHeader/Preparer/Phone04323673911
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-21T10:53:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,457
Liabilities
$0
Net assets
$200,457
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.1$0.54$1.48$0.94
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$1.37$1.97$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.01$13.7$3.62$2.21$1.40
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.02$5.80$1.01$1.53$0.52
2018Detailed filing. Detailed filing data is available for this year.$6.34$0.01$6.33$3.16$2.14$1.02
2012Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00