Civic Intelligence

The Warden Foundation

990PF • Fiscal year 2014 • EIN 45-6668539

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

Organization Profile
1251 Waterfront Pl Ste 510Pittsburgh, PA 15222

(412) 391-7077

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$529,946

Up $186,654 (+54%) from 2013

Net Assets

$529,946

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin98th percentile

Revenue

Up

$336,365

Up $56,622 (+20%) from 2013

Expenses

Up

$30,130

Up $14,933 (+98%) from 2013

Net Income

Up

$306,235

Up $41,689 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $343,292Liabilities 2013: $02013Assets 2014: $529,946Liabilities 2014: $0Net Assets 2014: $529,9462014Assets 2015: $603,954Liabilities 2015: $0Net Assets 2015: $603,9542015Assets 2016: $1,131,183Liabilities 2016: $0Net Assets 2016: $1,131,1832016Assets 2017: $1,283,863Liabilities 2017: $0Net Assets 2017: $1,283,8632017Assets 2018: $4,399,742Liabilities 2018: $100,000Net Assets 2018: $4,299,7422018Assets 2019: $4,824,676Liabilities 2019: $0Net Assets 2019: $4,824,6762019Assets 2020: $4,479,335Liabilities 2020: $0Net Assets 2020: $4,479,3352020Assets 2021: $4,587,861Liabilities 2021: $0Net Assets 2021: $4,587,8612021Assets 2022: $4,599,106Liabilities 2022: $0Net Assets 2022: $4,599,1062022Assets 2023: $4,487,676Liabilities 2023: $0Net Assets 2023: $4,487,6762023Assets 2024: $4,446,880Liabilities 2024: $0Net Assets 2024: $4,446,8802024

Highlighted filing

2014

Assets$529,946
Liabilities$0
Net Assets$529,946
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $279,743Expenses 2013: $15,197Net Income 2013: $264,5462013Revenue 2014: $336,365Expenses 2014: $30,130Net Income 2014: $306,2352014Revenue 2015: $67,912Expenses 2015: $33,292Net Income 2015: $34,6202015Revenue 2016: $832,826Expenses 2016: $11,345Net Income 2016: $821,4812016Revenue 2017: $335,418Expenses 2017: $41,655Net Income 2017: $293,7632017Revenue 2018: $3,816,137Expenses 2018: $265,805Net Income 2018: $3,550,3322018Revenue 2019: $466,945Expenses 2019: $42,011Net Income 2019: $424,9342019Revenue 2020: -$157,953Expenses 2020: $187,388Net Income 2020: -$345,3412020Revenue 2021: $347,746Expenses 2021: $239,220Net Income 2021: $108,5262021Revenue 2022: $291,666Expenses 2022: $280,421Net Income 2022: $11,2452022Revenue 2023: $150,430Expenses 2023: $261,860Net Income 2023: -$111,4302023Revenue 2024: $216,491Expenses 2024: $257,287Net Income 2024: -$40,7962024

Highlighted filing

2014

Revenue$336,365
Expenses$30,130
Net Income$306,235
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WARDENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Warden Foundation
EIN
45-6668539
Phone
4123917077
Address
1251 WATERFRONT PL STE 510, PITTSBURGH, PA 15222

Signing Officer

Name
Charles Warden
Title
Manager
Phone
4123917077
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Hill Barth & King LLC
Address
7000 STONEWOOD DRIVE SUITE 300, WEXFORD, PA 15090
Preparer
Robert Spears
Phone
7249345300
Raw XML Appendix357 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/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATIONAL / WELFARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3MEDICAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BAPTIST COLLEGE OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MEL DOUGLASS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PITTSBURGH FILM MAKERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CLEVELAND CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2TAX EXEMPT CIVIC ORG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O DARYLYN SAVAGE 5400 COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1C/O DALLAS FREY 193 HUTCHINSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2477 MELWOOD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39500 EUCLID AVENUE DV3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GRACEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PITTSBURGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CLEVELAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3OH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032440
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115218
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd215213
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd344195
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015964
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt07890
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03546
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03546
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03546
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt07890
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CHARLES WARDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02444 SOCEAN BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033487
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0197997
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0197997
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc04000 SHS COHEN & STEERS INFRASTRUCTURE FUND INC
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-12-16
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0122719
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK / TAX BASIS DIF ON SECURITIES SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09
OtherIncreasesSchedule/OtherIncreasesDetail/Amt03138
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITY INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0CHARLES WARDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02444 S OCEAN BLVD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0HIGHLAND BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033487
TaxesSchedule/TaxesDetail/Amt02597
TaxesSchedule/TaxesDetail/Amt1124
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1124
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WARDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123917077
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARDEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARD
ReturnHeader/Filer/EIN0456668539
ReturnHeader/Filer/PhoneNum04123917077
ReturnHeader/Filer/USAddress/AddressLine1Txt01251 WATERFRONT PL STE 510
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015222
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 STONEWOOD DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEXFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015090
ReturnHeader/PreparerPersonGrp/PhoneNum07249345300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT SPEARS
ReturnHeader/ReturnTs02015-06-23T13:00:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,946
Liabilities
$0
Net assets
$529,946
Revenue
$336,365
Expenses
$30,130
Net income
$306,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.22$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.15$0.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.29$0.28$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.35$0.24$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.16$0.19$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.47$0.04$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.10$4.30$3.82$0.27$3.55
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.34$0.04$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.83$0.01$0.82
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.07$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.34$0.03$0.31
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.28$0.02$0.26