Civic Intelligence

The Warner Foundation

990PF • Fiscal year 2012 • EIN 56-1969171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

4112 Powder Mill Road27514
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$71,281

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,525,495

Down $273,367 (-4.0%) from 2011

Net Assets

Down

$6,525,495

Down $269,740 (-4.0%) from 2011

Liabilities

Down

$0

Down $3,627 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$581,211

Down $106 (-0.0%) from 2011

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

2012

Assets$6,525,495
Liabilities$0
Net Assets$6,525,495

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

2012

Revenue-
Expenses$581,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH B CRAVENPresident/Board MemberFT$58,333$12,948$71,281
D MICHAEL WARNERVice President/Board Chair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBLUEPRINT NCTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$120,000
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 GrantNC JUSTICE & COMMUNITY DEV CENTERTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$45,000
Paid GrantPLANNED PARENTHOOD OF CENTRAL NCTO PROVIDE SUPPORT501(C)(3)CHAPEL HILL, NC, US$40,000
Paid GrantNC CENTER FOR NONPROFITSTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$35,000
Paid GrantDEMOCRACY NCTO PROVIDE SUPPORT501(C)(3)DURHAM, NC, US$30,000
Paid GrantSOUTHERN COALITION FOR SOCIAL JUSTICETO PROVIDE SUPPORT501(C)(3)DURHAM, NC, US$25,000
Paid GrantNC CENTER FOR PUBLIC POLICY RESEARCHTO PROVIDE SUPPORT501(C)(3)RALEIGH, NC, US$20,000
Filing and Contact Details

Filer

EIN
56-1969171
Raw XML AppendixShowing 400 of 443 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue06356173
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07348659
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0WACHOVIA SECURITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0230809
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0D MICHAEL WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELIZABETH B CRAVEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT/BOARD CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT/BOARD MEMBER
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MICHAEL WARNER
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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
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount160000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
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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/BusinessNameLine11COVENANT WITH NORTH CAROLINA'S CHILDREN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NARAL PRO-CHOICE NORTH CAROLINA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NC CENTER FOR NONPROFITS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NC JUSTICE & COMMUNITY DEV CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NC CENTER FOR PUBLIC POLICY RESEARCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
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OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1DUES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks229
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OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue02877
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