Civic Intelligence

Warner Family Foundation

990PF • Fiscal year 2017 • EIN 45-2970821

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization Profile
4455 W Lindbergh WayChandler, AZ 85226

(480) 414-3016

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-67%

Higher net margin than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

9.4%

Faster asset growth than 69% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,647,143

Up $141,350 (+9.4%) from 2016

Net Assets

Up

$1,647,143

Up $141,350 (+9.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Up

$72,718

Up $11,164 (+18%) from 2016

Expenses

Down

$121,217

Down $47,994 (-28%) from 2016

Net Income

Up

-$48,499

Up $59,158 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $11,775Liabilities 2012: $0Net Assets 2012: $11,7752012Assets 2013: $9,475Liabilities 2013: $1Net Assets 2013: $9,4752013Assets 2014: $1,574,736Liabilities 2014: $1Net Assets 2014: $1,574,7362014Assets 2015: $1,479,218Liabilities 2015: $1Net Assets 2015: $1,479,2182015Assets 2016: $1,505,793Liabilities 2016: $0Net Assets 2016: $1,505,7932016Assets 2017: $1,647,143Liabilities 2017: $0Net Assets 2017: $1,647,1432017Assets 2018: $1,467,064Liabilities 2018: $0Net Assets 2018: $1,467,0642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$1,647,143
Liabilities$0
Net Assets$1,647,143
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2012: $3,2252012Revenue 2013: $1Expenses 2013: $2,300Net Income 2013: -$2,2992013Revenue 2014: $1,681,403Expenses 2014: $116,142Net Income 2014: $1,565,2612014Revenue 2015: $37,040Expenses 2015: $132,558Net Income 2015: -$95,5182015Revenue 2016: $61,554Expenses 2016: $169,211Net Income 2016: -$107,6572016Revenue 2017: $72,718Expenses 2017: $121,217Net Income 2017: -$48,4992017Revenue 2018: $148,277Expenses 2018: $119,030Net Income 2018: $29,2472018Revenue 2019: $242,436Expenses 2019: $1,488,925Net Income 2019: -$1,246,4892019

Highlighted filing

2017

Revenue$72,718
Expenses$121,217
Net Income-$48,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS N WARNERPresident/Di-$0--
SUZANNE B WARNERSecretary-$0--
CHRISTOPHER OLSTADDirector-$0--
KARL GOBELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warner Family Foundation
EIN
45-2970821
Phone
4804143016
Address
4455 W LINDBERGH WAY, CHANDLER, AZ 85226

Signing Officer

Name
Thomas N Warner
Title
President/director
Phone
4804143016
Signed
2018-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
James M Westfall CPA
Phone
6027766300
Raw XML Appendix295 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285259
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0104000
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/AppliedToCurrentYearAmt076891
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076891
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0319229
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0104000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027109
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0319229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0292120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0325
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0189849
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNRELIZED GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014158
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES AND FEES
TaxesSchedule/TaxesDetail/Amt0734
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS N WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804143016
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0452970821
ReturnHeader/Filer/PhoneNum04804143016
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 W LINDBERGH WAY
ReturnHeader/Filer/USAddress/CityNm0CHANDLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEC022DE9CDDE7F59C0EDF390457319808AAF36D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBDF25CB2E241EF7D64E403E8F4ED14F0194FBC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.60.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-31
ReturnHeader/FilingSecurityInformation/IPTm013:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WESTFALL CPA
ReturnHeader/ReturnTs02018-03-31T13:35:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,647,143
Liabilities
$0
Net assets
$1,647,143
Revenue
$72,718
Expenses
$121,217
Net income
-$48,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$1.49$1.25
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.07$0.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.06$0.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.04$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.68$0.12$1.57
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00