Civic Intelligence

Time Warner Foundation Inc Co Warner Bros Discovery Inc

990PF • Fiscal year 2019 • EIN 54-1886827

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

208 S Akard Room 120056Dallas, TX 75202-4206

(800) 591-9663

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • 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

98th percentile

97%

Higher net margin than 98% 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

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$478,980

Up $3,850 (+0.8%) from 2018

Net Assets

Up

$478,980

Up $3,850 (+0.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$3,950

Up $1,993 (+102%) from 2018

Expenses

Down

$100

Down $3,888,596 (-100%) from 2018

Net Income

Up

$3,850

Up $3,890,589 (+100%) from 2018

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

2019

Assets$478,980
Liabilities$0
Net Assets$478,980

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

2019

Revenue$3,950
Expenses$100
Net Income$3,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GINSBERGPresident, Director-$0--
ROSA OLIVARESTreasurer-$0--
ALAN AXELRODVice President Thru 4/30/2019-$0--
JOHN KINNEYVice President Thru 12/31/2019-$0--
ERIC SCHOTTAsst Treasurer&VP Thru 3/31/19-$0--
DOUGLAS E HORNECFO Thru 4/26/2019-$0--
DIAHANN BILLINGS-BURFORDVice President-$0--
KYLE HOOPERSecretary-$0--
PATRICIA C LEEAsst Secretary Thru 5/17/2019-$0--
QUENTIN SCHAFFERDirector-$0--
DAVID LEVINEDirector-$0--
LISA GREGORIANDirector-$0--
SOFIA CHANGDirector-$0--
OLAF OLAFSSONDirector-$0--
ROBERT C SORCHERDirector-$0--
SARAH AUBREYDirector-$0--
DEE DEE MYERSDirector-$0--
MOLLY BATTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Time Warner Foundation Inc
EIN
54-1886827
In Care Of
% AT&T INC
Phone
8005919663
Address
208 S AKARD ROOM 120056, DALLAS, TX 75202-4206

Signing Officer

Name
Douglas Phillips
Title
VP & Secretary
Phone
2124847907
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, New York, NY 10017
Preparer
Meredith Monroe
Phone
6464713000
Raw XML AppendixShowing 400 of 411 raw XML fields

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7SECRETARY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02124847907
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Time Warner Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0541886827
ReturnHeader/Filer/InCareOfNm0% AT&T INC
ReturnHeader/Filer/PhoneNum08005919663
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 S AKARD ROOM 120056
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752024206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05D86657B04133EFD86B5B0998D71DEAD23A9772A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB937A9EAF0258E2900CA48AEBB9445B27FAB226
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013049920202595011014
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.201.35.201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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