Civic Intelligence

Warren Wildlife Gallery

990PF • Fiscal year 2012 • EIN 27-4385006

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
PO Box 572378763
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

99th percentile

499%

Faster asset growth than 99% 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

$1,200,564

No earlier filing loaded for comparison.

Net Assets

$1,200,564

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 Growth99th percentile

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

$15M$10M$5.0M$0Assets 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

2012

Assets$1,200,564
Liabilities$0
Net Assets$1,200,564
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-$2.0MExpenses 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

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R Warren IIIVice President-$0--
John R Warren JrPresidentPT$0--
Filing and Contact Details

Filer

EIN
27-4385006
Raw XML Appendix203 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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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0280018
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0150018
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04200
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0130000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn013791
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0275818
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0280018
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0John R Warren III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John R Warren Jr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 5723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111425 Preston Ave
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Austin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0797635723
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178703
IRS990PF/PrivateOperatingFoundations/DateOfRuling02010-12-28
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0107
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total0107
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear091
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total091
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear0130140
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0233871
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year10103731
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear0130140
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0233871
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10103731
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total08537
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year108537
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0130140
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets0130140
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions0130140
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10John 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/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
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/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Preparation of Exhibits
IRS990PF/SummaryOfDirectCharitableActy/Expenses10130140
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990ScheduleB/ContributorInfo/AggregateContributions01000000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101425 Preston Avenue
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Austin
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode079703
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0John R Warren Jr
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PayrollContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0103731
OtherAssetsSchedule/OtherAssets/Description0Exhibits
OtherAssetsSchedule/OtherAssets/EOYBookValue0233872
SubstantialContributorsSch/SubstantialContributor/PersonName0John R Warren Jr
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101425 Preston Ave
SubstantialContributorsSch/SubstantialContributor/USAddress/City0Austin
SubstantialContributorsSch/SubstantialContributor/USAddress/State0TX
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode079703
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274385006
ReturnHeader/Filer/Name/BusinessNameLine10Treley Foundation
ReturnHeader/Filer/NameControl0TREL
ReturnHeader/Filer/Phone05126957712
ReturnHeader/Filer/USAddress/AddressLine10PO Box 5723
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078763
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0John R Warren Jr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN & FOSTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10825 JOHN BEN SHEPPERD PKWY STE 5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079761
ReturnHeader/Preparer/Name0Arthur Green CPA
ReturnHeader/Preparer/Phone04323673911
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:56:29-07:00

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
$1,200,564
Liabilities
$0
Net assets
$1,200,564
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