Civic Intelligence

William & Jacqueline Warwick Foundation Inc

990PF • Fiscal year 2012 • EIN 56-2170837

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization Profile
1059 Ocean Ridge Drive28405
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$357,236

No earlier filing loaded for comparison.

Net Assets

$357,236

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,159

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $357,236Liabilities 2012: $0Net Assets 2012: $357,2362012Assets 2013: $375,057Liabilities 2013: $1Net Assets 2013: $375,0572013Assets 2014: $449,066Liabilities 2014: $1Net Assets 2014: $449,0662014Assets 2015: $452,756Liabilities 2015: $1Net Assets 2015: $452,7562015Assets 2016: $445,336Liabilities 2016: $0Net Assets 2016: $445,3362016Assets 2017: $452,741Liabilities 2017: $0Net Assets 2017: $452,7412017Assets 2018: $477,765Liabilities 2018: $0Net Assets 2018: $477,7652018Assets 2019: $499,903Liabilities 2019: $0Net Assets 2019: $499,9032019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$357,236
Liabilities$0
Net Assets$357,236
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2012: $8,1592012Revenue 2013: $84,268Expenses 2013: $66,447Net Income 2013: $17,8212013Revenue 2014: $84,466Expenses 2014: $10,457Net Income 2014: $74,0092014Revenue 2015: $29,103Expenses 2015: $25,413Net Income 2015: $3,6902015Revenue 2016: $35,932Expenses 2016: $43,352Net Income 2016: -$7,4202016Revenue 2017: $17,115Expenses 2017: $9,710Net Income 2017: $7,4052017Revenue 2018: $36,092Expenses 2018: $11,068Net Income 2018: $25,0242018Revenue 2019: $36,492Expenses 2019: $14,354Net Income 2019: $22,1382019Revenue 2020: $28,958Expenses 2020: $696,285Net Income 2020: -$667,3272020

Highlighted filing

2012

Revenue-
Expenses$8,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WARWICKDirector-$0--
JACQUELINE WARWICKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNHRMC FOUNDATIONUNRESTRICTED CHARITABLE CONTRIBUTIONCHARITABLEWILMINGTON, NC, US$1,000
Paid GrantJOANN CARTER HARRELSON CENTER INCUNRESTRICTED CHARITABLE CONTRIBUTIONCHARITABLEWILMINGTON, NC, US$250
Filing and Contact Details

Filer

EIN
56-2170837
Raw XML Appendix338 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/EOYBookValue0330850
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0377572
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES - FINANCIAL NETWORK
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WILLIAM WARWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JACQUELINE WARWICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101059 OCEAN RIDGE DRIVE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0WILLIAM WARWICK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09102565047
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WILMINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09102565047
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IRS990PF/SupplementaryInformation/ContributingManager1JACQUELINE WARWICK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10NHRMC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JOANN CARTER HARRELSON CENTER INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102259 S 17TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1120 NORTH 4TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WILMINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear02790
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IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted018808
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1015348
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206276
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear306720
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4048913
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5058951
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus016018
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY016018
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5042933
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear077257
IRS990PF/UndistributedIncome/ExcessFromYear1015348
IRS990PF/UndistributedIncome/ExcessFromYear206276
IRS990PF/UndistributedIncome/ExcessFromYear306720
IRS990PF/UndistributedIncome/ExcessFromYear4048913
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02790
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0120190
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0136208
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0190
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0190
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount05283
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome05283
TaxesSchedule/Taxes/Amount086
TaxesSchedule/Taxes/Category0IRS FORM 990PF
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562170837
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM & JACQUELINE WARWICK FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone09102565047
ReturnHeader/Filer/USAddress/AddressLine101059 OCEAN RIDGE DRIVE
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028405
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0WILLIAM WARWICK
ReturnHeader/Officer/Phone09102565047
ReturnHeader/Officer/Title0INCORPORATOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 NORTH 3RD STREET FIFTH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028401
ReturnHeader/Preparer/Name0LORI L BAILEY
ReturnHeader/Preparer/Phone09107629623
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T10:12:28-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,236
Liabilities
$0
Net assets
$357,236
Revenue
-
Expenses
$8,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$6.96$6.67
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.36$0.14$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.36$0.11$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.17$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.36$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.84$0.10$0.74
2013Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.84$0.66$0.18
2012Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.08