Civic Intelligence

Warner Family Foundation

990PF • Fiscal year 2018 • EIN 45-2970821

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
4455 W Lindbergh WayChandler, AZ 85226

(480) 414-3016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,467,064

Flat from 2018

Net Assets

Flat

$1,467,064

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$148,277

Flat from 2018

Expenses

Flat

$119,030

Flat from 2018

Net Income

Flat

$29,247

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $1,467,064Liabilities 2018: $0Net Assets 2018: $1,467,0642018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$1,467,064
Liabilities$0
Net Assets$1,467,064
Open 2018 Filing

Operations Trend

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 2018: $148,277Expenses 2018: $119,030Net Income 2018: $29,2472018Revenue 2019: $242,436Expenses 2019: $1,488,925Net Income 2019: -$1,246,4892019

Highlighted filing

2018

Revenue$148,277
Expenses$119,030
Net Income$29,247
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-04-12
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 Appendix291 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt076441
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt076441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0113000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0102000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344788
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0113000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0102000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0102000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0344788
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0319229
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0325
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0209326
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014388
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES AND FEES
TaxesSchedule/TaxesDetail/Amt0817
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS N WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804143016
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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/IPv4AddressTxt0184.182.210.166
ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTm014:47:08
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/PreparationDt02019-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WESTFALL CPA
ReturnHeader/ReturnTs02019-04-13T16:53:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,064
Liabilities
$0
Net assets
$1,467,064
Revenue
$148,277
Expenses
$119,030
Net income
$29,247
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
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