Civic Intelligence

Warner Foundation

990PF • Fiscal year 2017 • EIN 33-0383665

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 30, 2018

Organization Profile
8957 Cuyamaca StreetCorona, CA 92883

(951) 277-3676

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-471%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-7.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

287200%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$297,393

Down $23,580 (-7.3%) from 2016

Net Assets

Down

$297,393

Down $21,930 (-6.9%) from 2016

Liabilities

Down

$0

Down $1,650 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$5,746

Up $5,744 (+287200%) from 2016

Expenses

Up

$32,782

Up $531 (+1.6%) from 2016

Net Income

Up

-$27,036

Up $5,213 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$297,393
Liabilities$0
Net Assets$297,393
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$5,746
Expenses$32,782
Net Income-$27,036
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Warner Foundation
EIN
33-0383665
Phone
9512773676
Address
8957 CUYAMACA STREET, CORONA, CA 92883

Signing Officer

Name
Carolyn Warner
Title
Pres/sec/tre
Phone
2394378866
Signed
2018-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Hughes Snell & Co Pa
Address
1470 ROYAL PALM SQUARE BLVD, FORT MYERS, FL 33919-1082
Preparer
Patti R Hardin
Phone
2399392233
Raw XML Appendix393 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15501 ST JUDE PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 758517
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHAFTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6HOLIDAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7TRIANGLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd341076
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493263
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592883
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd634691
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd722172
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd895678
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1632212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1766675
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015153
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt014449
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt015495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt076719
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015597
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015272
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt015906
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt014449
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015495
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015597
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt090093
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074496
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0946
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0946
OtherIncomeSchedule2/OtherIncomeDetail/Desc0DELAWARE LIFE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0486
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0486
OtherIncreasesSchedule/OtherIncreasesDetail/Amt04925
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1181
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ANNUITY BASIS ADJ
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO CAROLYN WARNER
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0CA FRANCHISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt125
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/SEC/TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum02394378866
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0330383665
ReturnHeader/Filer/PhoneNum09512773676
ReturnHeader/Filer/USAddress/AddressLine1Txt08957 CUYAMACA STREET
ReturnHeader/Filer/USAddress/CityNm0CORONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092883
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05410D1BB50FE3A9C770F728869C0AB3BE5FAEEBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05214A7229DE77FC8D3F07BDBE198D7B52439D8E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.129.180.18
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592309183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUGHES SNELL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01470 ROYAL PALM SQUARE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339191082
ReturnHeader/PreparerPersonGrp/PhoneNum02399392233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI R HARDIN
ReturnHeader/ReturnTs02018-06-26T14:28:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,393
Liabilities
$0
Net assets
$297,393
Revenue
$5,746
Expenses
$32,782
Net income
-$27,036
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