Civic Intelligence

Time Warner Foundation Inc Co Warner Bros Discovery Inc

990PF • Fiscal year 2015 • EIN 54-1886827

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

One Time Warner CenterNew York, NY 10019

(212) 484-7856

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,986,217

Up $2,773,460 (+30%) from 2014

Net Assets

$11,986,217

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$6,500,776

Up $1,500,002 (+30%) from 2014

Expenses

Up

$3,731,066

Up $1,304,965 (+54%) from 2014

Net Income

Up

$2,769,710

Up $195,037 (+7.6%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $10,634,325Liabilities 2011: $02011Assets 2012: $7,049,490Liabilities 2012: $02012Assets 2013: $6,632,639Liabilities 2013: $02013Assets 2014: $9,212,757Liabilities 2014: $02014Assets 2015: $11,986,217Liabilities 2015: $0Net Assets 2015: $11,986,2172015Assets 2016: $9,189,324Liabilities 2016: $0Net Assets 2016: $9,189,3242016Assets 2017: $4,361,869Liabilities 2017: $0Net Assets 2017: $4,361,8692017Assets 2018: $475,130Liabilities 2018: $0Net Assets 2018: $475,1302018Assets 2019: $478,980Liabilities 2019: $0Net Assets 2019: $478,9802019Assets 2020: $332,991Liabilities 2020: $0Net Assets 2020: $332,9912020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $56Liabilities 2024: $0Net Assets 2024: $562024

Highlighted filing

2015

Assets$11,986,217
Liabilities$0
Net Assets$11,986,217

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,881Expenses 2011: $4,339,300Net Income 2011: -$4,336,4192011Revenue 2012: $1,478Expenses 2012: $3,640,000Net Income 2012: -$3,638,5222012Revenue 2013: $3,001,026Expenses 2013: $3,414,127Net Income 2013: -$413,1012013Revenue 2014: $5,000,774Expenses 2014: $2,426,101Net Income 2014: $2,574,6732014Revenue 2015: $6,500,776Expenses 2015: $3,731,066Net Income 2015: $2,769,7102015Revenue 2016: $848Expenses 2016: $2,797,741Net Income 2016: -$2,796,8932016Revenue 2017: $778Expenses 2017: $4,828,233Net Income 2017: -$4,827,4552017Revenue 2018: $1,957Expenses 2018: $3,888,696Net Income 2018: -$3,886,7392018Revenue 2019: $3,950Expenses 2019: $100Net Income 2019: $3,8502019Revenue 2020: $4,011Expenses 2020: $150,000Net Income 2020: -$145,9892020Revenue 2021: $1,325Expenses 2021: $334,316Net Income 2021: -$332,9912021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $56Expenses 2024: $0Net Income 2024: $562024

Highlighted filing

2015

Revenue$6,500,776
Expenses$3,731,066
Net Income$2,769,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA QUIROZPresident, Director-$0--
ROSA OLIVARESTreasurer-$0--
BRENDA C KARICKHOFFVP & Assistant Secretary-$0--
DANIEL J OSHEYACKVice President (Left In 2015)-$0--
ALAN AXELRODVice President-$0--
JOHN KINNEYVice President-$0--
KWANZA BUTLERAsst Secretary (Left In 2015)-$0--
TAI TERRYAsst Secretary (Left In 2015)-$0--
ERIC SCHOTTAsst Treasurer & VP-$0--
DOUG HORNECFO (Joined In 2015)-$0--
DIAHANN BILLINGS-BURFORDVice President(Joined In 2015)-$0--
KYLE HOOPERVP & Secretary(Joined In 2015)-$0--
PATTY LEEAsst Secretary(Joined In 2015)-$0--
QUENTIN SCHAFFERDirector-$0--
GARY GINSBERGDirector-$0--
MISTY SKEDGELLDirector (Left In 2015)-$0--
LISA GREGORIANDirector-$0--
SOFIA CHANGDirector-$0--
MOLLY BATTINDirector-$0--
KAREN MAGEEDirector-$0--
OLAF OLAFSSONDirector-$0--
GREG SILVERMANDirector-$0--
MICHAEL ELLENBERGDirector-$0--
VINNIE MALHOTRADirector (Left In 2015)-$0--
SARAH AUBREYDirector (Joined In 2015)-$0--
DEE DEE MYERSDirector (Joined In 2015)-$0--
LAUREN HURVITZDirector (Joined In 2015)-$0--
Filing and Contact Details

Filer

Filer Name
Time Warner Foundation Inc
EIN
54-1886827
In Care Of
% ROSA OLIVARES TIME WARNER I
Phone
2124847856
Address
One Time Warner Center, New York, NY 10019

Signing Officer

Name
Rosa Olivares
Title
Treasurer
Phone
2124847907
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Laura J Parello
Phone
6464713000
Raw XML AppendixShowing 400 of 835 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRENDA C KARICKHOFF
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DANIEL J OSHEYACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ALAN AXELROD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5JOHN KINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6KWANZA BUTLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7TAI TERRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8ERIC SCHOTT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9DOUG HORNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10DIAHANN BILLINGS-BURFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11KYLE HOOPER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm12PATTY LEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm13QUENTIN SCHAFFER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm14GARY GINSBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm15MISTY SKEDGELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm16LISA GREGORIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm17SOFIA CHANG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm18MOLLY BATTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm19KAREN MAGEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm20OLAF OLAFSSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm21GREG SILVERMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm22MICHAEL ELLENBERG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm23VINNIE MALHOTRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm24SARAH AUBREY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm26LAUREN HURVITZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP & ASSISTANT SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President (LEFT IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5VICE PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Asst Secretary (LEFT IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8ASST TREASURER & VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10VICE PRESIDENT(JOINED IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11VP & SECRETARY(JOINED IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt12ASST SECRETARY(JOINED IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt13DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt14DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt15director (LEFT IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt16DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt17DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt18DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt19DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt20DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt21DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt22DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt23DIRECTOR (LEFT IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt24DIRECTOR (JOINED IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt25DIRECTOR (JOINED IN 2015)
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt26DIRECTOR (JOINED IN 2015)
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.33$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$3.89$3.89
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.00$4.83$4.83
2016Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$0.00$2.80$2.80
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$6.50$3.73$2.77
2014Summary only. Only limited summary data is available for this year.$9.21$0.00$5.00$2.43$2.57
2013Summary only. Only limited summary data is available for this year.$6.63$0.00$3.00$3.41$0.41
2012Summary only. Only limited summary data is available for this year.$7.05$0.00$0.00$3.64$3.64
2011Summary only. Only limited summary data is available for this year.$10.6$0.00$0.00$4.34$4.34