Civic Intelligence

Margaret Warnock Foundation

990PF • Fiscal year 2020 • EIN 34-6931016

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2023

Organization Profile
10 Center StreetChagrin Falls, OH 44022

(440) 247-9100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.0%

Higher net margin than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$42,728

No earlier filing loaded for comparison.

Net Assets

$42,728

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$1,268

No earlier filing loaded for comparison.

Expenses

$1,154

No earlier filing loaded for comparison.

Net Income

$114

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.

$60K$40K$20K$0Assets 2020: $42,728Liabilities 2020: $0Net Assets 2020: $42,7282020Assets 2021: $43,352Liabilities 2021: $0Net Assets 2021: $43,3522021Assets 2022: $43,634Liabilities 2022: $0Net Assets 2022: $43,6342022

Highlighted filing

2020

Assets$42,728
Liabilities$0
Net Assets$42,728
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5K$1.0K$500$0-$500Revenue 2020: $1,268Expenses 2020: $1,154Net Income 2020: $1142020Revenue 2021: $966Expenses 2021: $1,011Net Income 2021: -$452021Revenue 2022: $1,215Expenses 2022: $400Net Income 2022: $8152022

Highlighted filing

2020

Revenue$1,268
Expenses$1,154
Net Income$114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2023
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Warnock Foundation
EIN
34-6931016
Phone
4402479100
Address
10 CENTER STREET, CHAGRIN FALLS, OH 44022

Signing Officer

Name
Don P Brown
Title
Trustee
Phone
4402479100
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Wilkens CPA
Address
18469 HASKINS ROAD, CHAGRIN FALLS, OH 44023
Preparer
Thomas W Wilkens
Phone
4407082054
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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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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-10T02:52:25-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,728
Liabilities
$0
Net assets
$42,728
Revenue
$1,268
Expenses
$1,154
Net income
$114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$1.22$0.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$43.4$0.00$43.4$0.97$1.01$0.05
2020Detailed filing. Detailed filing data is available for this year.$42.7$0.00$42.7$1.27$1.15$0.11