Civic Intelligence

Warren-Neely Foundation Inc.

990PF • Fiscal year 2014 • EIN 33-0653839

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
3919 Portola PlSan Diego, CA 92103

(619) 298-7043

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-109%

Higher net margin than 5% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

$834,129

No earlier filing loaded for comparison.

Net Assets

$829,880

No earlier filing loaded for comparison.

Liabilities

$4,249

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

$25,941

No earlier filing loaded for comparison.

Expenses

$54,288

No earlier filing loaded for comparison.

Net Income

-$28,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$834,129
Liabilities$4,249
Net Assets$829,880
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$25,941
Expenses$54,288
Net Income-$28,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd 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 PL, SAN DIEGO, CA 92103

Signing Officer

Name
Kenneth Warren
Title
President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Dean S Altschuler CPA
Address
108 Chuckanut Heights Ct, Bellingham, WA 98229-8957
Preparer
Dean S Altschuler CPA
Phone
8553343444
Raw XML Appendix379 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6San Diego High School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52254 San Diego Ave 200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7200 Civic Center Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 2239
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93830 Valley Center Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt102851 Camino del Rio So 420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11PO Box 73
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135650 El Camino Real 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14339 Hart Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt152755 55th St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Manhattan Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5San Diego
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15San Diego
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039774
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt053756
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt047592
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026735
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0195410
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039774
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt053756
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054288
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054288
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0222145
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0167857
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0100
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01421
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt216500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt216500
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt216500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt011477
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011477
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN-NEELY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0330653839
ReturnHeader/Filer/PhoneNum06192987043
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 PORTOLA PL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN S ALTSCHULER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Chuckanut Heights Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982298957
ReturnHeader/PreparerPersonGrp/PhoneNum08553343444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean S Altschuler CPA
ReturnHeader/ReturnTs02015-05-07T16:09:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834,129
Liabilities
$4,249
Net assets
$829,880
Revenue
$25,941
Expenses
$54,288
Net income
-$28,347
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