Civic Intelligence

John W Warner IV Foundation Inc.

990PF • Fiscal year 2018 • EIN 31-1805533

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

5.2%

Faster asset growth than 66% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,573,659

Up $219,073 (+9.3%) from 2016

Net Assets

Up

$2,573,659

Up $219,073 (+9.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$280,383

Up $96,224 (+52%) from 2016

Expenses

Down

$155,778

Down $302 (-0.2%) from 2016

Net Income

Up

$124,605

Up $96,526 (+344%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$2,573,659
Liabilities$0
Net Assets$2,573,659
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$280,383
Expenses$155,778
Net Income$124,605
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Lisa M Chiccehitto
Phone
5403475681
Raw XML AppendixShowing 400 of 423 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/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
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IRS990PF/StatementsRegardingActyGrp/PhoneNum05406874819
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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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
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd020186
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN W WARNER IV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0135000
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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06428
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0176165
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0169737
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0134607
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WARRENTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020186
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC BP PLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BLACKSTONE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1BLACKSTONE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0111
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt145
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01895
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0427
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116146
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CSC REGISTERED AGENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05200
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05200
TaxesSchedule/TaxesDetail/Amt0352
TaxesSchedule/TaxesDetail/Amt11345
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN W WARNER IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES, TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05403475681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN W WARNER IV FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0311805533
ReturnHeader/Filer/PhoneNum05403475681
ReturnHeader/Filer/USAddress/AddressLine1Txt010 ROCK POINTE LANE RM/STE 3
ReturnHeader/Filer/USAddress/CityNm0WARRENTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,573,659
Liabilities
$0
Net assets
$2,573,659
Revenue
$280,383
Expenses
$155,778
Net income
$124,605
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
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.28$0.16$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits