Civic Intelligence

Warren Family Foundation

EIN 56-2230240 • Birmingham, AL

5206 Mountain Ridge PkwyBirmingham, AL 35222
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2018

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

$10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

124%

Faster revenue growth than 90% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$14,324,425

Up $294,809 (+2.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$14,324,425

Up $294,809 (+2.1%) from 2017

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$1,135,226

Up $627,999 (+124%) from 2017

Expenses

Up

$841,349

Up $496,140 (+144%) from 2017

Net Income

Up

$293,877

Up $131,859 (+81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $10,750,649Liabilities 2011: $02011Assets 2012: $12,108,414Liabilities 2012: $02012Assets 2013: $12,273,271Liabilities 2013: $02013Assets 2014: $13,298,764Liabilities 2014: $02014Assets 2015: $14,131,244Liabilities 2015: $02015Assets 2017: $14,029,616Liabilities 2017: $0Net Assets 2017: $14,029,6162017Assets 2018: $14,324,425Liabilities 2018: $0Net Assets 2018: $14,324,4252018

Highlighted filing

2018

Assets$14,324,425
Liabilities$0
Net Assets$14,324,425
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $3,997,288Expenses 2011: $745,912Net Income 2011: $3,251,3762011Revenue 2012: $2,534,982Expenses 2012: $700,811Net Income 2012: $1,834,1712012Revenue 2013: $381,618Expenses 2013: $201,403Net Income 2013: $180,2152013Revenue 2014: $1,503,698Expenses 2014: $220,187Net Income 2014: $1,283,5112014Revenue 2015: $1,093,684Expenses 2015: $261,204Net Income 2015: $832,4802015Revenue 2017: $507,227Expenses 2017: $345,209Net Income 2017: $162,0182017Revenue 2018: $1,135,226Expenses 2018: $841,349Net Income 2018: $293,8772018

Highlighted filing

2018

Revenue$1,135,226
Expenses$841,349
Net Income$293,877
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,324,425
Liabilities
$0
Net assets
$14,324,425
Revenue
$1,135,226
Expenses
$841,349
Net income
$293,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.14$0.84$0.29
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.51$0.35$0.16
2015Summary only. Only limited summary data is available for this year.$14.1$0.00$1.09$0.26$0.83
2014Summary only. Only limited summary data is available for this year.$13.3$0.00$1.50$0.22$1.28
2013Summary only. Only limited summary data is available for this year.$12.3$0.00$0.38$0.20$0.18
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$2.53$0.70$1.83
2011Summary only. Only limited summary data is available for this year.$10.8$0.00$4.00$0.75$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM MICHAEL WARREN JRPres./Director-$0--
ANNE MCLEOD WARRENVP/Director-$0--
AMY WARREN NEIMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Family Foundation
EIN
56-2230240
Phone
2057068828
Address
5206 MOUNTAIN RIDGE PKWY, BIRMINGHAM, AL 35222

Signing Officer

Name
Wm Michael Warren Jr
Title
President
Phone
2057068828
Signed
2019-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BLVD SUITE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WM MICHAEL WARREN JR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY WARREN NEIMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15206 MOUNTAIN RIDGE PARKWAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOCIAL WORD EXTENDER SUPPORT AND STOP HUNGER EVENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH TRUST ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4INTENSIVE FEEDING PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CENTENNIAL PROJECT AT VULCAN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SCHOLARSHIPS FOR STUDENTS REQUIRING FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10OPERATING FUNDS TO IMPROVE BASEBALL FIELDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11SUPPORT ALZHEIMER'S DISEASE CORE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ED JOHNSON PROJECT, BRIDGE SCHOLARS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SUPPORT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14EVENT FUNDRAISING AND OPERATING FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SCHOLARSHIPS FOR STUDENTS REQUIRING FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMERS OF CENTRAL AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BIRMINGHAM ZOO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHATTANOOGA YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHILDREN'S OF ALABAMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5KIWANIS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6LAKE JUNALUSKA ASSEMBLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7RED MOUNTAIN PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8THE WOMEN'S FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9ALTAMONT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SOUTHSIDE BASEBALL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UAB SCHOOL OF MEDICINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY FOUNDATION OF GREATER CHATTANOOGA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13WBHM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CHILDREN'S ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15HIGHLANDS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MCCALLIE SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt14501(C)(3)

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