Civic Intelligence

Warner Family Foundation

990PF • Fiscal year 2019 • EIN 45-2970821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 29, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-514%

Higher net margin than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,467,064 (-100%) from 2018

Net Assets

Down

$0

Down $1,467,064 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$242,436

Up $94,159 (+64%) from 2018

Expenses

Up

$1,488,925

Up $1,369,895 (+1151%) from 2018

Net Income

Down

-$1,246,489

Down $1,275,736 (-4362%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$242,436
Expenses$1,488,925
Net Income-$1,246,489
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 29, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
2020-06-29
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
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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NAVAL AVIATION MUSEUM FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0570 OLD SHELBYVILLE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt113400 E SHEA BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt220914 HAMACA CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31750 RADFORD BLVD STEB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TULLAHOMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NAVAL AIR STATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185259
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332508
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01484526
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/AppliedToCurrentYearAmt038540
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038540
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0102000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0102000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01688774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01445986
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027109
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01484526
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01445986
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01790774
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0344788
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt050
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0220575
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02735
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES AND FEES
TaxesSchedule/TaxesDetail/Amt0114
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS N WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804143016
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-29
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/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/PreparationDt02020-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WESTFALL CPA
ReturnHeader/ReturnTs02020-07-01T15:36:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$242,436
Expenses
$1,488,925
Net income
-$1,246,489
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