Civic Intelligence

John W Warner IV Foundation Inc.

990PF • Fiscal year 2016 • EIN 31-1805533

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile

Refreshing map…

10 Rock Pointe Lane Rm/Ste 3Warrenton, VA 20186

(540) 347-5681

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,354,586

Up $27,787 (+1.2%) from 2015

Net Assets

Up

$2,354,586

Up $27,787 (+1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin74th percentile

Revenue

Down

$184,159

Down $166,059 (-47%) from 2015

Expenses

Up

$156,080

Up $11,671 (+8.1%) from 2015

Net Income

Down

$28,079

Down $177,730 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,690,146Liabilities 2010: $1,500Net Assets 2010: $1,688,6462010Assets 2011: $1,785,005Liabilities 2011: $0Net Assets 2011: $1,785,0052011Assets 2013: $1,999,167Liabilities 2013: $0Net Assets 2013: $1,999,1672013Assets 2014: $2,121,010Liabilities 2014: $0Net Assets 2014: $2,121,0102014Assets 2015: $2,326,799Liabilities 2015: $0Net Assets 2015: $2,326,7992015Assets 2016: $2,354,586Liabilities 2016: $0Net Assets 2016: $2,354,5862016Assets 2018: $2,573,659Liabilities 2018: $0Net Assets 2018: $2,573,6592018Assets 2019: $2,724,263Liabilities 2019: $0Net Assets 2019: $2,724,2632019Assets 2020: $2,773,075Liabilities 2020: $0Net Assets 2020: $2,773,0752020Assets 2021: $2,723,819Liabilities 2021: $0Net Assets 2021: $2,723,8192021Assets 2022: $2,544,885Liabilities 2022: $0Net Assets 2022: $2,544,8852022Assets 2024: $2,309,975Liabilities 2024: $0Net Assets 2024: $2,309,9752024

Highlighted filing

2016

Assets$2,354,586
Liabilities$0
Net Assets$2,354,586
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2010: $76,4792010Expenses 2011: $97,1442011Revenue 2013: $241,933Expenses 2013: $123,815Net Income 2013: $118,1182013Revenue 2014: $257,075Expenses 2014: $136,104Net Income 2014: $120,9712014Revenue 2015: $350,218Expenses 2015: $144,409Net Income 2015: $205,8092015Revenue 2016: $184,159Expenses 2016: $156,080Net Income 2016: $28,0792016Revenue 2018: $280,383Expenses 2018: $155,778Net Income 2018: $124,6052018Revenue 2019: $347,190Expenses 2019: $195,493Net Income 2019: $151,6972019Revenue 2020: $254,812Expenses 2020: $205,878Net Income 2020: $48,9342020Revenue 2021: $157,397Expenses 2021: $209,722Net Income 2021: -$52,3252021Revenue 2022: $77,673Expenses 2022: $262,751Net Income 2022: -$185,0782022Revenue 2024: $114,607Expenses 2024: $239,775Net Income 2024: -$125,1682024

Highlighted filing

2016

Revenue$184,159
Expenses$156,080
Net Income$28,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN W WARNER IVPres, Treas-$0--
-Sec, Asst Tr-$0--
Filing and Contact Details

Filer

Filer Name
The John W Warner Iv Foundation
EIN
31-1805533
Phone
5403475681
Address
10 ROCK POINTE LANE RM/STE 3, WARRENTON, VA 20186

Signing Officer

Name
John W Warner Iv
Title
Pres, Treas
Phone
5403475681
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Lisa M Chiccehitto
Phone
5403475681
Raw XML AppendixShowing 400 of 453 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02354586
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0151087
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0151087
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0151087
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt053
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt016
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0531
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt053
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0600
IRS990PF/FMVAssetsEOYAmt03135315
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0425702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0426383
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01280577
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01128411
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01889052
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02326799
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02354586
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0180308
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0301507
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0301507
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02354586
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03135315
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02326799
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02354586
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02326799
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02354586
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0499356
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0498966
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0518373
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03078539
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0196743
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02881796
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046178
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0151618
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03032361
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03078539
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0MARY LEIGH MCDANIEL CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN W WARNER IV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES, TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SEC, ASST TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0959 MILLDALE FARM RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110 ROCK POINTE LANE SUITE 3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0FRONT ROYAL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1WARRENTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1VA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd022630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120186
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0135346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0135877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0134939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0126272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0105748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt091647
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt082003
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.044634
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046319
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.042819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03032361
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02944733
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02726118
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02365674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02140355
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01884793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0146707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.223171
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0146176
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0146707
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0531
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0146707
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MIDDLEBURG TRUST COMPANY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 5
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDDLEBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd020118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05406874819
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICANTS SUBMIT INFORMATION ABOUT ORGANIZATION AND REQUEST FOR FUNDS TO FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0BOARD OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05403475681
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0JOHN W WARNER IV FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt0C/O UCMW 10 ROCK POINTE LA SUITE 3
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WARRENTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020186
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0138170
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0VARIOUS-SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS-SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0VARIOUS-SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARRENTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020186
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0138170
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08568
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0138139
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0151087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0146707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0142519
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0138139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOHN W WARNER IV CHARITABLE LEAD TR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O UCM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt010 ROCK POINTE LANE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,354,586
Liabilities
$0
Net assets
$2,354,586
Revenue
$184,159
Expenses
$156,080
Net income
$28,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.11$0.24$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.08$0.26$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.16$0.21$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$0.25$0.21$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$0.35$0.20$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.28$0.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.18$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.35$0.14$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.26$0.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.24$0.12$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.08