Civic Intelligence

Warren-Neely Foundation Inc

EIN 33-0653839 • San Diego, CA

3919 Portola PlaceSan Diego, CA 92103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

3.5%

Faster revenue growth than 42% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,191,224

Up $149,557 (+14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,191,224

Up $149,557 (+14%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin71st percentile

Revenue

Up

$83,853

Up $52,584 (+168%) from 2023

Expenses

Up

$66,644

Up $5,189 (+8.4%) from 2023

Net Income

Up

$17,209

Up $47,395 (+157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $834,129Liabilities 2014: $4,249Net Assets 2014: $829,8802014Assets 2015: $797,445Liabilities 2015: $4,249Net Assets 2015: $793,1962015Assets 2016: $777,116Liabilities 2016: $4,249Net Assets 2016: $772,8672016Assets 2017: $739,235Liabilities 2017: $0Net Assets 2017: $739,2352017Assets 2018: $705,485Liabilities 2018: $0Net Assets 2018: $705,4852018Assets 2019: $685,754Liabilities 2019: $0Net Assets 2019: $685,7542019Assets 2020: $670,055Liabilities 2020: $0Net Assets 2020: $670,0552020Assets 2021: $683,741Liabilities 2021: $0Net Assets 2021: $683,7412021Assets 2022: $688,369Liabilities 2022: $0Net Assets 2022: $688,3692022Assets 2023: $1,041,667Liabilities 2023: $0Net Assets 2023: $1,041,6672023Assets 2024: $1,191,224Liabilities 2024: $0Net Assets 2024: $1,191,2242024

Highlighted filing

2024

Assets$1,191,224
Liabilities$0
Net Assets$1,191,224
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $25,941Expenses 2014: $54,288Net Income 2014: -$28,3472014Revenue 2015: $22,351Expenses 2015: $59,035Net Income 2015: -$36,6842015Revenue 2016: $20,605Expenses 2016: $40,934Net Income 2016: -$20,3292016Revenue 2017: $26,511Expenses 2017: $60,143Net Income 2017: -$33,6322017Revenue 2018: $19,427Expenses 2018: $53,177Net Income 2018: -$33,7502018Revenue 2019: $30,012Expenses 2019: $49,743Net Income 2019: -$19,7312019Revenue 2020: $39,508Expenses 2020: $55,207Net Income 2020: -$15,6992020Revenue 2021: $77,773Expenses 2021: $64,087Net Income 2021: $13,6862021Revenue 2022: $78,329Expenses 2022: $73,701Net Income 2022: $4,6282022Revenue 2023: $31,269Expenses 2023: $61,455Net Income 2023: -$30,1862023Revenue 2024: $83,853Expenses 2024: $66,644Net Income 2024: $17,2092024

Highlighted filing

2024

Revenue$83,853
Expenses$66,644
Net Income$17,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,191,224
Liabilities
$0
Net assets
$1,191,224
Revenue
$83,853
Expenses
$66,644
Net income
$17,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.08$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.08$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.03$0.05$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.79$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WARRENPresident-$0--
KENNETH WARRENVice President-$0--
Filing and Contact Details

Filer

Filer Name
Warren-neely Foundation Inc
EIN
33-0653839
Phone
6192987043
Address
3919 PORTOLA PLACE, SAN DIEGO, CA 92103

Signing Officer

Name
Kenneth Warren
Title
President
Signed
2025-06-18
Discuss with paid preparer
Yes

Preparer

Firm
Murrill & Gerbino LLP
Address
9191 Towne Centre Drive Ste 355, San Diego, CA 92122
Preparer
Jason S Gerbino Ea
Phone
8584555400
Raw XML Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MEALS ON WHEELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4JACOBS CUSHMAN SD FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6LAKESIDE RIVERPARK CONSERVANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7LEADERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8MISSION HILLS BUSINESS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02755 55TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11492 NORTH HARBOR DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 25
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32254 SAN DIEGO AVENUE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49850 DISTRIBUTION AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52080 PAN AMERICAN PLAZA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61330 POINSETTIA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt713121 HA HANA RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81101 N HIGHLAND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9MISSION HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2EL CAJON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CARLSBAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAKESIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd792040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd822201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd992101
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037500
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054312
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt063470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt052372
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039259
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0271108
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054312
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt063470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt052372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054979
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0310367
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0255388
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0250
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12454
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SCHOLARSHIPS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12454
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt113200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22454
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt11346
TaxesSchedule/TaxesDetail/CategoryTxt0FEES AND LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01346
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-NEELY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0330653839
ReturnHeader/Filer/PhoneNum06192987043
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 PORTOLA PLACE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462037525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Murrill & Gerbino LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09191 Towne Centre Drive Ste 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584555400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON S GERBINO EA
ReturnHeader/ReturnTs02025-06-18T14:40:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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