Civic Intelligence

Warner Foundation

990PF • Fiscal year 2012 • EIN 33-0383665

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

Organization Profile
8957 Cuyamaca Street92883
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

44th percentile

-1.6%

Faster asset growth than 44% of similar nonprofits.

2012 filings • <$500k 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 / Assets62nd percentile

Assets

Down

$363,624

Down $6,038 (-1.6%) from 2011

Net Assets

Down

$361,974

Down $6,038 (-1.6%) from 2011

Liabilities

Flat

$1,650

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,265

Up $755 (+2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $422,216Liabilities 2010: $1,650Net Assets 2010: $420,5662010Assets 2011: $369,662Liabilities 2011: $1,650Net Assets 2011: $368,0122011Assets 2012: $363,624Liabilities 2012: $1,650Net Assets 2012: $361,9742012Assets 2013: $381,066Liabilities 2013: $1,650Net Assets 2013: $379,4162013Assets 2014: $356,158Liabilities 2014: $1,650Net Assets 2014: $354,5082014Assets 2015: $317,715Liabilities 2015: $1,650Net Assets 2015: $316,0652015Assets 2016: $320,973Liabilities 2016: $1,650Net Assets 2016: $319,3232016Assets 2017: $297,393Liabilities 2017: $0Net Assets 2017: $297,3932017Assets 2018: $248,367Liabilities 2018: $0Net Assets 2018: $248,3672018Assets 2019: $254,161Liabilities 2019: $0Net Assets 2019: $254,1612019Assets 2020: $246,052Liabilities 2020: $0Net Assets 2020: $246,0522020Assets 2021: $227,839Liabilities 2021: $0Net Assets 2021: $227,8392021Assets 2022: $163,919Liabilities 2022: $0Net Assets 2022: $163,9192022Assets 2023: $152,266Liabilities 2023: $0Net Assets 2023: $152,2662023Assets 2024: $140,345Liabilities 2024: $0Net Assets 2024: $140,3452024

Highlighted filing

2012

Assets$363,624
Liabilities$1,650
Net Assets$361,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $33,1802010Expenses 2011: $32,5102011Expenses 2012: $33,2652012Revenue 2013: $2Expenses 2013: $34,580Net Income 2013: -$34,5782013Revenue 2014: $2,176Expenses 2014: $37,466Net Income 2014: -$35,2902014Revenue 2015: $410Expenses 2015: $36,940Net Income 2015: -$36,5302015Revenue 2016: $2Expenses 2016: $32,251Net Income 2016: -$32,2492016Revenue 2017: $5,746Expenses 2017: $32,782Net Income 2017: -$27,0362017Revenue 2018: $12,758Expenses 2018: $36,831Net Income 2018: -$24,0732018Revenue 2019: $9,783Expenses 2019: $35,555Net Income 2019: -$25,7722019Revenue 2020: $13,103Expenses 2020: $37,391Net Income 2020: -$24,2882020Revenue 2021: $28,403Expenses 2021: $36,961Net Income 2021: -$8,5582021Revenue 2022: $9,110Expenses 2022: $33,394Net Income 2022: -$24,2842022Revenue 2023: $1,125Expenses 2023: $28,982Net Income 2023: -$27,8572023Revenue 2024: $6,022Expenses 2024: $25,184Net Income 2024: -$19,1622024

Highlighted filing

2012

Revenue-
Expenses$33,265
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WARNERPres/Sec/Tre-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL PURPOSE-SHAFTER, CA, US$5,000
Paid Grant-GENERAL PURPOSE-FORT MYERS, FL, US$5,000
Paid Grant-GENERAL PURPOSE-FORT MYERS, FL, US$4,500
Paid Grant-GENERAL PURPOSE-FORT MYERS, FL, US$4,000
Paid Grant-GENERAL PURPOSE-ST PETERSBURG, FL, US$4,000
Paid Grant-GENERAL PURPOSE-RIVERSIDE, CA, US$2,000
Paid Grant-GENERAL PURPOSE-CAPE CORAL, FL, US$2,000
Paid Grant-GENERAL PURPOSE-CORNOA, CA, US$2,000
Paid Grant-GENERAL PURPOSE-MEMPHIS, TN, US$1,000
Paid Grant-GENERAL PURPOSE-JACKSONVILLE, FL, US$1,000
Paid Grant-GENERAL PURPOSE-COLD SPRING, KY, US$500
Paid Grant-GENERAL PURPOSE-HOLIDAY, FL, US$500
Paid Grant-GENERAL PURPOSE-PUNTA GORDA, FL, US$100
Filing and Contact Details

Filer

EIN
33-0383665
Raw XML Appendix313 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0510
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01000
CompensationExplanation/Compensation/PersonName0CAROLYN WARNER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0359924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0359924
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SUNLIFE ASSURANCE CO
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount03
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0510
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01510
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps031600
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss031600
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-33262
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss03
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps032110
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01155
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss033265
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome03
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0510
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01155
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01665
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0332700
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0359924
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY01650
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01650
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY036962
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY03700
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV03700
IRS990PF/BalanceSheets/TotalAssetsBOY0369662
IRS990PF/BalanceSheets/TotalAssetsEOY0363624
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0363624
IRS990PF/BalanceSheets/TotalLiabilitiesBOY01650
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01650
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0369662
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0363624
IRS990PF/BalanceSheets/TotalNetAssetsBOY0368012
IRS990PF/BalanceSheets/TotalNetAssetsEOY0361974
IRS990PF/BalanceSheets/UnrestrictedBOY0368012
IRS990PF/BalanceSheets/UnrestrictedEOY0361974
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-33262
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases027224
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0361974
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0368012
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0361974
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted018736
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj018736
IRS990PF/DistributableAmount/DistributableAmountBeforeDed018736
IRS990PF/DistributableAmount/MinimumInvestmentReturn018736
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0363624
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0380432
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances034120
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05706
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0346312
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn018736
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0374726
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0380432
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLYN WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES/SEC/TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108957 CUYAMACA STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CORONA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092883
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0true
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032110
IRS990PF/QualifyingDistributions/ExpensesAndContributions032110
IRS990PF/QualifyingDistributions/QualifyingDistributions032110
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CAROLYN WARNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02394378866
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108957 CUYAMACA STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORONA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092883
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/StatesFiledWith1FL
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CAROLYN WARNER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09512772676
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine108957 CUYAMACA STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORONA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092883
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount72000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0RED CROSS OF LEE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1YOUTH INVESTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3RIVERSIDE CITY MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4IN TOUCH MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DISABLED AMERICAN VETERANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6KID'S WISH NETWORK INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7LIFELINE FAMILY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8CORONA NORCO RESCUE MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ST JUDE'S CHILDREN'S HOSP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10USO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106310 TECHSTER BLVD STE 7
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111 BEACH DR SE APT 2711
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1210291 MCGREGOR BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 1389
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14270 ELM ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine153725 ALEXANDRA PIKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164060 LOUIS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17907 SE 5TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18420 W HARRISON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110PO BOX 108
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1111750 MANZANA AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1122438 SECOND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0FORT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ST PETERSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2FORT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3RIVERSIDE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SHAFTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5COLD SPRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6HOLIDAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CAPE CORAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CORNOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10JACKSONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11PUNTA GORDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12FORT MYERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5KY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033966
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233919
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode392502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode493263
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode541076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode634691
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode733990
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode892880
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode938105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1032212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1133950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1233901
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear031600
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/AppliedToCurrentYear018736
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018736
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012006
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011761
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3017345
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4018820
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503394
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503394
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear073306
IRS990PF/UndistributedIncome/ExcessFromCurrentYear013374
IRS990PF/UndistributedIncome/ExcessFromYear1012006
IRS990PF/UndistributedIncome/ExcessFromYear2011761
IRS990PF/UndistributedIncome/ExcessFromYear3017345
IRS990PF/UndistributedIncome/ExcessFromYear4018820
IRS990PF/UndistributedIncome/QualifyingDistributions032110
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013374
IRS990PF/UndistributedIncome/TotalCorpus076700
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover063326
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0155
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0155
OtherIncreasesSchedule/OtherIncreases/Amount027224
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN IN ANNUITY
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue01650
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO CAROLYN WARNER
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01650
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0330383665
ReturnHeader/Filer/Name/BusinessNameLine10WARNER FOUNDATION
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone09512773676
ReturnHeader/Filer/USAddress/AddressLine108957 CUYAMACA STREET
ReturnHeader/Filer/USAddress/City0CORONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092883
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CAROLYN S WARNER
ReturnHeader/Officer/Phone09512773676
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGHES SNELL & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0339191049
ReturnHeader/Preparer/Name0PATTI R HARDIN
ReturnHeader/Preparer/Phone02399392233
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T14:01:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,624
Liabilities
$1,650
Net assets
$361,974
Revenue
-
Expenses
$33,265
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.06$0.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.01$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.09$0.33$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.28$0.37$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.37$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.10$0.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.13$0.37$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.06$0.33$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.02$3.19$0.00$0.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$0.00$0.37$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.02$3.55$0.02$0.37$0.35
2013Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.00$0.35$0.35
2012Detailed filing. Detailed filing data is available for this year.$3.64$0.02$3.62$0.33
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$0.33
2010Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.21$0.33