Civic Intelligence

Margaret Warnock Foundation

990PF • Fiscal year 2021 • EIN 34-6931016

Jan 01, 2021 to Dec 31, 2021 • 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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$100

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-24%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$43,352

Up $624 (+1.5%) from 2020

Net Assets

Up

$43,352

Up $624 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$966

Down $302 (-24%) from 2020

Expenses

Down

$1,011

Down $143 (-12%) from 2020

Net Income

Down

-$45

Down $159 (-139%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$43,352
Liabilities$0
Net Assets$43,352
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

2021

Revenue$966
Expenses$1,011
Net Income-$45
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$100-$100
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
Raw XML Appendix237 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,352
Liabilities
$0
Net assets
$43,352
Revenue
$966
Expenses
$1,011
Net income
-$45
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