Civic Intelligence

Time Warner Foundation Inc Co Warner Bros Discovery Inc

990PF • Fiscal year 2021 • EIN 54-1886827

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 01, 2022

Organization Profile
One CNN Center12 SW Corp Tax DeptAtlanta, GA 30303

(404) 827-2371

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 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-25131%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-67%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $332,991 (-100%) from 2020

Net Assets

Down

$0

Down $332,991 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$1,325

Down $2,686 (-67%) from 2020

Expenses

Up

$334,316

Up $184,316 (+123%) from 2020

Net Income

Down

-$332,991

Down $187,002 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

2021

Revenue$1,325
Expenses$334,316
Net Income-$332,991
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS WILLIAMSSr Vice President & Director-$0--
MOKIHANA GUSHIVice President-$0--
BETSY HOLLANDTreasurer-$0--
CHARLES MOSTELLAAsst Treasurer-$0--
STACY ROTHAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Time Warner Foundation Inc
EIN
54-1886827
In Care Of
% WARNER BROS DISCOVERY INC
Phone
4048272371
Address
One CNN Center12 SW Corp Tax Dept, ATLANTA, GA 30303

Signing Officer

Name
Charles Mostella
Title
Assistant Treasurer
Phone
2124847907
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
300 Madison Avenue, NEW YORK, NY 10017
Preparer
Meredith Monroe
Phone
6464713000
Raw XML Appendix315 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/PersonNm3CHARLES MOSTELLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4STACY ROTH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SR VICE PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6The Grant will be used by Grantee to fund general operating expenses of the Grantee, as determined in the Grantee's discretion. The use by Grantee of the Grant shall be commenced with reasonable promptness following Grantee's receipt thereof.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LA PLAZA DE CULTURA Y ARTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRACTURED ATLAS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HISPANIC FEDERATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW YORK SHAKESPEARE FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SIGNATURE THEATRE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CONNECTICUT PLAYERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6HISPANIC SCHOLARSHIP FUND
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0126659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03812743
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04518501
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02285036
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02285036
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08784948
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0126659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03812743
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04518501
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0During 2021, Time Warner Foundation granted out its remaining cash balance to public charities. A formal liquidation plan or resolution to dissolve is being evaluated.
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK PENALTIES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES MOSTELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02124847907
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
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ReturnHeader/Filer/BusinessNameControlTxt0TIME
ReturnHeader/Filer/EIN0541886827
ReturnHeader/Filer/InCareOfNm0% WARNER BROS DISCOVERY INC
ReturnHeader/Filer/PhoneNum04048272371
ReturnHeader/Filer/USAddress/AddressLine1Txt0One CNN Center12 SW Corp Tax Dept
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PricewaterhouseCoopers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Madison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum06464713000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEREDITH MONROE
ReturnHeader/ReturnTs02022-09-07T14:01:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSTELLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,325
Expenses
$334,316
Net income
-$332,991
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