Civic Intelligence

Alice Warner Memorial Foundation

990PF • Fiscal year 2011 • EIN 51-6187984

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

Organization Profile
PNC BANK NA 1600 MARKET STREET No4th FL19103-7240
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

90th percentile

$10,135

Higher top officer pay than 90% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$745,610

Down $18,002 (-2.4%) from 2010

Net Assets

Down

$745,610

Down $18,002 (-2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$54,451

Up $12,546 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $763,612Liabilities 2010: $0Net Assets 2010: $763,6122010Assets 2011: $745,610Liabilities 2011: $0Net Assets 2011: $745,6102011Assets 2012: $743,613Liabilities 2012: $02012Assets 2013: $851,354Liabilities 2013: $0Net Assets 2013: $851,3542013Assets 2014: $901,080Liabilities 2014: $0Net Assets 2014: $901,0802014Assets 2015: $903,398Liabilities 2015: $0Net Assets 2015: $903,3982015Assets 2016: $879,330Liabilities 2016: $0Net Assets 2016: $879,3302016Assets 2017: $1,111,869Liabilities 2017: $0Net Assets 2017: $1,111,8692017Assets 2018: $1,081,663Liabilities 2018: $0Net Assets 2018: $1,081,6632018Assets 2019: $1,133,700Liabilities 2019: $0Net Assets 2019: $1,133,7002019Assets 2020: $1,093,132Liabilities 2020: $0Net Assets 2020: $1,093,1322020Assets 2021: $1,123,640Liabilities 2021: $0Net Assets 2021: $1,123,6402021Assets 2022: $1,040,829Liabilities 2022: $0Net Assets 2022: $1,040,8292022Assets 2023: $994,848Liabilities 2023: $0Net Assets 2023: $994,8482023Assets 2024: $986,873Liabilities 2024: $0Net Assets 2024: $986,8732024

Highlighted filing

2011

Assets$745,610
Liabilities$0
Net Assets$745,610
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $41,9052010Expenses 2011: $54,4512011Revenue 2012: $53,341Expenses 2012: $55,338Net Income 2012: -$1,9972012Revenue 2013: $167,011Expenses 2013: $59,270Net Income 2013: $107,7412013Revenue 2014: $134,614Expenses 2014: $69,901Net Income 2014: $64,7132014Revenue 2015: $68,327Expenses 2015: $66,007Net Income 2015: $2,3202015Revenue 2016: $35,000Expenses 2016: $59,066Net Income 2016: -$24,0662016Revenue 2017: $299,194Expenses 2017: $66,652Net Income 2017: $232,5422017Revenue 2018: $45,231Expenses 2018: $75,438Net Income 2018: -$30,2072018Revenue 2019: $122,945Expenses 2019: $70,905Net Income 2019: $52,0402019Revenue 2020: $34,533Expenses 2020: $72,940Net Income 2020: -$38,4072020Revenue 2021: $103,986Expenses 2021: $73,615Net Income 2021: $30,3712021Revenue 2022: -$3,612Expenses 2022: $80,121Net Income 2022: -$83,7332022Revenue 2023: $22,300Expenses 2023: $68,822Net Income 2023: -$46,5222023Revenue 2024: $59,973Expenses 2024: $67,875Net Income 2024: -$7,9022024

Highlighted filing

2011

Revenue-
Expenses$54,451
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANKTrustee-$10,135-$10,135
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN AND FAMILIES FIRSTGENERAL use and purposesPUBLIC CHARITYWILMINGTON, DE, US$7,170
Paid GrantEASTER SEAL SOCIETY OF DEL-MAR COgENERAL use and purposesPUBLIC CHARITYNEW CASTLE, DE, US$7,170
Paid GrantTHE ARC OF DELAWAREgENERAL use and purposesPUBLIC CHARITYWILMINGTON, DE, US$7,169
Paid GrantUNIVERSITY OF DELAWAREgENERAL use and purposesPUBLIC CHARITYNEWARK, DE, US$7,169
Paid GrantGILPIN HALLgENERAL use and purposesPUBLIC CHARITYWILMINGTON, DE, US$7,165
Paid GrantwILMINGTON SENIOR CENTERgENERAL use and purposespUBLIC CHARITYwilMINGTON, DE, US$7,165
Filing and Contact Details

Filer

EIN
51-6187984
Raw XML Appendix326 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0700
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Amount00
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0n/a
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0330195
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1411322
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MUTUAL FUNDS - FIXED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - EQUITIES
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0325189
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV1582476
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018397
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount018052
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0CLASS ACTION PROCEEDS
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount036449
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA036449
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm018571
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0507
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm09628
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss010135
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps043008
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss043008
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm018397
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss018397
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18002
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice042350
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss018052
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome027340
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0608
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps044215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm09628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss054451
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01207
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm09628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss011443
IRS990PF/BalanceSheets/CapitalStockBOY0762168
IRS990PF/BalanceSheets/CapitalStockEOY0762168
IRS990PF/BalanceSheets/InvestmentsOtherBOY0760236
IRS990PF/BalanceSheets/InvestmentsOtherEOY0741517
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0907665
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01444
IRS990PF/BalanceSheets/RetainedEarningsEOY0-16558
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03376
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04093
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04093
IRS990PF/BalanceSheets/TotalAssetsBOY0763612
IRS990PF/BalanceSheets/TotalAssetsEOY0745610
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0911758
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0763612
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0745610
IRS990PF/BalanceSheets/TotalNetAssetsBOY0763612
IRS990PF/BalanceSheets/TotalNetAssetsEOY0745610
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome018571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis023779
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SALES OF PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1LONG TERM CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss015221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss13350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses015221
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses13350
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice039000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice13350
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18002
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0745610
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0763612
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0745610
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047442
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047442
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047442
IRS990PF/DistributableAmount/MinimumInvestmentReturn047989
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0547
IRS990PF/DistributableAmount/TotalTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0400
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0147
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0400
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0911758
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0974396
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0974396
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014616
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn047989
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0959780
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0974396
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation010135
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PNC BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10620 LIBERTY AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PITTSBURGH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0152222705
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct051370
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets051097
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.053238
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.036147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.069658
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064420
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.048916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.047048
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0959780
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10901675
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20816287
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30979023
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401172325
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501090231
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0273
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions044215
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1032593
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2056861
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3063069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4057345
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5051293
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.266189
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions044215
IRS990PF/QualifyingDistributions/ExpensesAndContributions044215
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions044215
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02155854657
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101600 MARKET STREET 4TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PHILADELPHIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0191037240
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17170
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37169
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount47169
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount57165
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1gENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2gENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3gENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4gENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5gENERAL use and purposes
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDREN AND FAMILIES FIRST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11EASTER SEAL SOCIETY OF DEL-MAR CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GILPIN HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE ARC OF DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14UNIVERSITY OF DELAWARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15wILMINGTON SENIOR CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5pUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5nONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102005 BAYNARD BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1161 COMMONS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121101 GILPIN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131016 CENTRE ROAD 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14INVESTMENT OFFICE ATTN SHARON FLYNN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine151901 MARKET STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW CASTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEWARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5wilMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5DE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019802
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119720
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219806
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode318805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode419716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519802
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear043008
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03886
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1040329
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047442
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions044215
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY043556
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040329
TaxesSchedule/Taxes/Amount0608
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX PAYMENTS
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0516187984
ReturnHeader/Filer/Name/BusinessNameLine10ALICE WARNER MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0ALIC
ReturnHeader/Filer/Phone02155854657
ReturnHeader/Filer/USAddress/AddressLine10PNC BANK NA 1600 MARKET STREET No
ReturnHeader/Filer/USAddress/AddressLine204TH FL
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode0191037240
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0BARBARA J WALLS
ReturnHeader/Officer/Phone02155854657
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-30T06:26:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,610
Liabilities
$0
Net assets
$745,610
Revenue
-
Expenses
$54,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.12$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.05$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.07$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.04$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.06$0.11
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.05$0.06$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.05
2010Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.04