Civic Intelligence

Warren-Neely Foundation Inc.

990PF • Fiscal year 2017 • EIN 33-0653839

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$739,235

Down $37,881 (-4.9%) from 2016

Net Assets

Down

$739,235

Down $33,632 (-4.4%) from 2016

Liabilities

Down

$0

Down $4,249 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin4th percentile

Revenue

Up

$26,511

Up $5,906 (+29%) from 2016

Expenses

Up

$60,143

Up $19,209 (+47%) from 2016

Net Income

Down

-$33,632

Down $13,303 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2017

Assets$739,235
Liabilities$0
Net Assets$739,235
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$26,511
Expenses$60,143
Net Income-$33,632
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th 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
2018-05-14
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
8586995029
Raw XML Appendix374 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0408651
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0TD AMERITRADE
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0739235
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JULIE WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH WARREN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03919 PORTOLA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13919 PORTOLA PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Provide funds for scholarships, hospitals, and social organizations that support the community.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0108 Chuckanut Heights Ct
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dean S Altschuler CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum08586995026
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Provide funds for scholarships, hospitals and social organizations that support the community.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS ONLY ACCEPTED FROM NON-PROFIT CHARITABLE ORGANIZATIONS. APPLICATIONS MUST INCLUDE, BUT ARE NOT LIMITED TO, DETAILED DESCRIPTION OF ORGANIZATION'S QUALIFICATION AS A NON-PROFIT CHARITY, HISTORY OF CHARITABLE ACTIVITIES, AMOUNT OF REQUEST, AND HOW SAID FUNDS WILL BE USED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WARREN-NEELY FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06195408840
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03919 PORTOLA PL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092103
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0DISCRETION OF WARREN-NEELY BOARD OF DIRECTORS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOT APPLICABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Martime Museum of San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5City of El Cajon Recreation Dept
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6East County Youth Symphony
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7North County Junior Golf Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8San Diego Natural History
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23020 Childrens Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32711 N Sepulveda Blvd 279
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5200 Civic Center Way
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt72604-B El Camino Real 116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 121390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt911300 Sorrento Valley Road 106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0San Diego
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6El Cajon
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Carlsbad
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9San Diego
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040934
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt043010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt054288
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt039774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0233149
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055143
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040934
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt043010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt054288
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt039774
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055143
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0345
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04745
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1418
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt237859
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Management Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt137859
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1418
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt237859
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0326
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1180
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt235
TaxesSchedule/TaxesDetail/Amt0326
TaxesSchedule/TaxesDetail/Amt1180
TaxesSchedule/TaxesDetail/Amt235
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes
TaxesSchedule/TaxesDetail/CategoryTxt2License
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0326
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1180
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt235
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0953380149
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/PhoneNum08586995029
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean S Altschuler CPA
ReturnHeader/ReturnTs02018-05-14T19:08:06-07:00
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
$739,235
Liabilities
$0
Net assets
$739,235
Revenue
$26,511
Expenses
$60,143
Net income
-$33,632
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