Civic Intelligence

Warner Foundation

990PF • Fiscal year 2013 • EIN 33-0383665

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profile
8957 Cuyamaca Street92883

(951) 277-3676

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

825.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-1728900%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$381,066

Up $17,442 (+4.8%) from 2012

Net Assets

Up

$379,416

Up $17,442 (+4.8%) from 2012

Liabilities

Flat

$1,650

Flat from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$2

No earlier filing loaded for comparison.

Expenses

Up

$34,580

Up $1,315 (+4.0%) from 2012

Net Income

-$34,578

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2013

Assets$381,066
Liabilities$1,650
Net Assets$379,416
Open 2013 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

2013

Revenue$2
Expenses$34,580
Net Income-$34,578
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WARNERPres/Sec/Tre-$0--
Filing and Contact Details

Filer

EIN
33-0383665
Phone
9512773676

Signing Officer

Name
Carolyn S Warner
Title
President
Phone
9512773676
Signed
2014-11-15

Preparer

Preparer
Patti R Hardin
Phone
2399392233
Raw XML Appendix333 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/AccountingFeesDetail/NetInvestmentIncomeAmt01000
CompensationExplanation/CompensationExplanationGrp/PersonNm0CAROLYN WARNER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0361944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0361944
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SUNLIFE ASSURANCE CO
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02013-12-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt01
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-34578
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt052020
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0379416
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0361974
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0379416
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt018015
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt018015
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt018015
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt018015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0381066
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0359924
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0361944
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01650
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0363624
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01650
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0361974
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0379416
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0365780
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05487
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0360934
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt018015
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0360293
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0365780
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES/SEC/TRE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine108957 CUYAMACA STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0CORONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092883
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0true
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033510
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033510
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033510
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/IndividualWithBooksNm0CAROLYN WARNER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine108957 CUYAMACA STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0CORONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092883
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02394378866
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER APPLICATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL PURPOSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106310 TECHSTER BLVD STE 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1110291 MCGREGOR BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 1389
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13270 ELM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine143725 ALEXANDRA PIKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine154060 LOUIS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16907 SE 5TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine17420 W HARRISON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine18501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19PO BOX 108
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1101750 MANZANA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1112438 SECOND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1121 BILLY GRAHAM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2RIVERSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SHAFTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4COLD SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5HOLIDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6CAPE CORAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7CORNOA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8MEMPHIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9JACKSONVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City10PUNTA GORDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City11FORT MYERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City12CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4KY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State8TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State11FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State12NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033966
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode133919
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode292502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode393263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode441076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode534691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode633990
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode792880
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode838105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode932212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1033950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1133901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode1228201
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt033000
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/AppliedToCurrentYearAmt018015
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013374
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012006
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017345
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069981
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012006
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017345
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033510
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015495
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088801
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt073306
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherIncreasesSchedule/OtherIncreasesDetail/Amount052020
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN IN ANNUITY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CAROLYN WARNER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01650
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN S WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09512773676
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WARNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0330383665
ReturnHeader/Filer/PhoneNum09512773676
ReturnHeader/Filer/USAddress/AddressLine108957 CUYAMACA STREET
ReturnHeader/Filer/USAddress/City0CORONA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339191049
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02014-10-10T13:37:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,066
Liabilities
$1,650
Net assets
$379,416
Revenue
$2
Expenses
$34,580
Net income
-$34,578
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