Civic Intelligence

The Warner Foundation

990PF • Fiscal year 2011 • EIN 56-1969171

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

4112 Powder Mill Road27514
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2011 filings • $5M-$10M 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

97th percentile

$112,396

Higher top officer pay than 97% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,798,862

No earlier filing loaded for comparison.

Net Assets

$6,795,235

No earlier filing loaded for comparison.

Liabilities

$3,627

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$581,317

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,798,862Liabilities 2011: $3,627Net Assets 2011: $6,795,2352011Assets 2012: $6,525,495Liabilities 2012: $0Net Assets 2012: $6,525,4952012Assets 2013: $6,293,359Liabilities 2013: $586Net Assets 2013: $6,292,7732013Assets 2014: $6,010,660Liabilities 2014: $1Net Assets 2014: $6,010,6602014Assets 2015: $5,831,228Liabilities 2015: $503Net Assets 2015: $5,830,7252015Assets 2016: $5,505,454Liabilities 2016: $2,040Net Assets 2016: $5,503,4142016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$6,798,862
Liabilities$3,627
Net Assets$6,795,235

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $581,3172011Expenses 2012: $581,2112012Revenue 2013: $375,325Expenses 2013: $609,519Net Income 2013: -$234,1942013Revenue 2014: $381,654Expenses 2014: $662,575Net Income 2014: -$280,9212014Revenue 2015: $421,564Expenses 2015: $602,194Net Income 2015: -$180,6302015Revenue 2016: $202,177Expenses 2016: $532,916Net Income 2016: -$330,7392016Revenue 2017: $164,608Expenses 2017: $379,794Net Income 2017: -$215,1862017

Highlighted filing

2011

Revenue-
Expenses$581,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH B CRAVENVP/Board MemberFT$100,000$12,396$112,396
D MICHAEL WARNERPresident/Board Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNC JUSTICE & COMMUNITY DEV CENTERTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$120,000
Paid GrantBLUEPRINT NCTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$75,000
Paid GrantNARAL PRO-CHOICE NORTH CAROLINA FOUNDATIONTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$75,000
Paid GrantCOVENANT WITH NORTH CAROLINA'S CHILDREN EDUCATIONTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$60,000
Paid GrantPLANNED PARENTHOOD OF CENTRAL NCTO PROVIDE SUPPORT501(C)(3)CHAPEL HILL, NC, US$40,000
Paid GrantINSTITUTE FOR SOUTHERN STUDIESTO PROVIDE SUPPORT501(C)(3)DURHAM, NC, US$20,000
Paid GrantDAVIDSON COLLEGETO PROVIDE SUPPORT501(C)(3)DAVIDSON, NC, US$10,000
Paid GrantMENTAL HEALTH AMERICA OF THE TRIANGLETO PROVIDE SUPPORT501(C)(3)DURHAM, NC, US$10,000
Paid GrantNC CENTER FOR NONPROFITSTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$3,000
Filing and Contact Details

Filer

EIN
56-1969171
Raw XML AppendixShowing 400 of 450 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/Amount05264
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps02106
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03158
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06695125
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07124699
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WACHOVIA SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0275080
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount076800
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount022913
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount02581
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0377374
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0377374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps02106
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm03158
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss05264
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm076800
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps0100000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss0100000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps0413000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss0413000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0387
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0275080
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0275080
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-203943
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0894018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm022913
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss022913
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss076800
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0339170
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps01814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03228
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm02581
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02581
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm035046
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss035046
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps012396
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss012396
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps07650
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss011181
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0537781
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm038204
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0581317
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0377374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0377374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0124781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm038204
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0168317
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0815
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0815
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02277
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY067939
IRS990PF/BalanceSheets/CashEOY035344
IRS990PF/BalanceSheets/CashEOYFMV035344
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY06890149
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06695125
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07124699
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03823
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY00
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01546
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01546
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY022538
IRS990PF/BalanceSheets/OtherAssetsEOY00
IRS990PF/BalanceSheets/OtherAssetsEOYFMV00
IRS990PF/BalanceSheets/OtherLiabilitiesBOY05519
IRS990PF/BalanceSheets/OtherLiabilitiesEOY03627
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/PrepaidExpensesEOY02888
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02888
IRS990PF/BalanceSheets/RetainedEarningsBOY06998994
IRS990PF/BalanceSheets/RetainedEarningsEOY06795235
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023887
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY063959
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV063959
IRS990PF/BalanceSheets/TotalAssetsBOY07004513
IRS990PF/BalanceSheets/TotalAssetsEOY06798862
IRS990PF/BalanceSheets/TotalAssetsEOYFMV07228436
IRS990PF/BalanceSheets/TotalLiabilitiesBOY05519
IRS990PF/BalanceSheets/TotalLiabilitiesEOY03627
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY07004513
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY06798862
IRS990PF/BalanceSheets/TotalNetAssetsBOY06998994
IRS990PF/BalanceSheets/TotalNetAssetsEOY06795235
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome076800
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0817218
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss055545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss121255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses055545
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses121255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0872763
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice121255
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-203943
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0184
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal06795235
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY06998994
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY06795235
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0368893
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0368893
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0368893
IRS990PF/DistributableAmount/MinimumInvestmentReturn0372285
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03392
IRS990PF/DistributableAmount/TotalTax03392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02888
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment06280
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02888
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03392
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments06280
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07228436
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07559091
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances099548
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07459543
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0113386
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0372285
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07445705
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07559091
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition140.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1100000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc112396
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0D MICHAEL WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH B CRAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104112 POWDER MILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114112 POWDER MILL ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHAPEL HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHAPEL HILL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode027514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode127514
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0389593
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0386201
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051869
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.048266
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.040824
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.037020
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.064012
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.069225
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07445705
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107217239
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear206396006
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307157098
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear408888781
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508507375
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03392
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0537781
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10348344
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20261109
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30264956
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40568991
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50588922
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.259347
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0534389
IRS990PF/QualifyingDistributions/ExpensesAndContributions0537781
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03392
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0537781
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR MICHAEL WARNER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09193838213
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104112 POWDER MILL ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHAPEL HILL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027514
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/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NC
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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/PayCompensationToDsqflyPerson00
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/Description10TO IMPROVE THE ECONOMIC ACCESS AND LONG-TERM SELF- SUFFICIENCY OF DISADVANTAGED INDIVIDUALS AND/OR COMMUNITIES.
IRS990PF/SummaryOfDirectCharitableActy/Expenses10537781
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SPECIFICS MAY BE OBTAINED AT THE ABOVE ADDRESS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHAEL WARNER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09193838213
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine104112 POWDER MILL ROAD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CHAPEL HILL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode027514
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0ORGANIZATIONS WORKING TO FOSTER LONG-TERM IMPROVEMENTS IN ECONOMIC OPPORTUNITIES FOR LOW-WEALTH AFRICAN AMERICANS IN NORTH CAROLINA. MUST BE A 501(C)(3)ORGANIZATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0SPECIFICS MAY BE OBTAINED AT THE ABOVE ADDRESS
IRS990PF/SupplementaryInformation/ContributingManager0D MICHAEL WARNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount075000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount340000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount575000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount660000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount83000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8TO PROVIDE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLUEPRINT NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DAVIDSON COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NC JUSTICE & COMMUNITY DEV CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PLANNED PARENTHOOD OF CENTRAL NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14MENTAL HEALTH AMERICA OF THE TRIANGLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15NARAL PRO-CHOICE NORTH CAROLINA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16COVENANT WITH NORTH CAROLINA'S CHILDREN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17INSTITUTE FOR SOUTHERN STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NC CENTER FOR NONPROFITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
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/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102912 HIGHWOODS BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11BOX 7173
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12224 S DAWSON STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131765 DOBBINS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143729 MURPHY SCHOOL ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15514 DANIELS STREET BOX 142
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 28268
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 531
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181110 NAVAHO DRIVE SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DAVIDSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHAPEL HILL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8RALEIGH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode027604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode128035
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode227601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327514
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode427705
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode527605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode627611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode727702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode827609
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0413000
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/AppliedToCurrentYear0368893
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0368893
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40137929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50183090
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50183090
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0306817
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0168888
IRS990PF/UndistributedIncome/ExcessFromYear40137929
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0537781
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0168888
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0489907
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0321019
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue022538
OtherAssetsSchedule/OtherAssets/Description0TRADES UNSETTLED
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherAssetsSchedule/OtherAssets/EOYFMV00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps02
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11812
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks012
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12970
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2246
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02581
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome02581
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings