Warren Foundation Inc.

990PF • Fiscal year 2012 • EIN 65-0867749

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile

3008 Bay Shore Road34234

Siviq Scores

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

0.00x

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

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-55%

Faster asset growth than 7% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$25,612

Down $31,878 (-55%) from 2011

Net Assets

$25,612

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$139,405

Down $8,983 (-6.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2012

Assets$25,612

Liabilities$0

Net Assets$25,612

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$139,405

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT M WARREN	Pres., Sec. & Treas.	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	NEW YORK UNIVERSITY	CHARITABLE CONTRIBUTION	PUBLIC	NEW YORK, NY, US	$10,000
Paid Grant	RINGLING COLLEGE	CHARITABLE CONTRIBUTION	PUBLIC	SARASOTA, FL, US	$5,000
Paid Grant	PLANNED PARENTHOOD	CHARITABLE CONTRIBUTION	PUBLIC	SARASOTA, FL, US	$562
Paid Grant	EMBRACING OUR DIFFERENCES	CHARITABLE CONTRIBUTION	PUBLIC	SARASOTA, FL, US	$250
Paid Grant	BOYS AND GIRLS OF SARASOTA	CHARITABLE CONTRIBUTION	PUBLIC	NORTH PORT, FL, US	$250
Paid Grant	NORTH COUNTRY SCHOOL	CHARITABLE CONTRIBUTION	PUBLIC	LAKE PLACID, NY, US	$100
Paid Grant	YMCA FOUNDATION	CHARITABLE CONTRIBUTION	PUBLIC	SARASOTA, FL, US	$95

Filing and Contact Details

Filer

EIN: 65-0867749

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	ROBERT M WARREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	PRES., SEC. & TREAS.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	6	851 S BISCAYNE BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	LAKE PLACID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	4	SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	5	SARASOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	6	NORTH PORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	4	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	5	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	6	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	10012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	34230
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	34237
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	12946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	34236
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	34234
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	34287
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	16257
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	1983
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	1983
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	134058
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	45186
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	81776
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	134933
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	497785
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	497785
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	527025
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	131072
IRS990PF/UndistributedIncome/ExcessFromYear1	0	134058
IRS990PF/UndistributedIncome/ExcessFromYear2	0	45186
IRS990PF/UndistributedIncome/ExcessFromYear3	0	81776
IRS990PF/UndistributedIncome/ExcessFromYear4	0	134933
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	133055
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	131072
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	1024810
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	893738
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	6000
IRS990ScheduleB/ContributorInfo/AggregateContributions	1	85562
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	314 RINGLING POINT DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	1	3008 BAY SHORE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	SARASOTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	1	SARASOTA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	1	FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	34234
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	1	34234
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	JAMES AND DAWN MARTELL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	1	ROBERT WARREN
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/ContributorNumber	1	2
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/ContributorInfo/PersonContributionType	1	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	0	1880
LandEtcSchedule2/LandEtc/AccumulatedDepreciation	1	1060
LandEtcSchedule2/LandEtc/BookValue	0	0
LandEtcSchedule2/LandEtc/BookValue	1	1189
LandEtcSchedule2/LandEtc/CategoryOrItem	0	COMPUTERS
LandEtcSchedule2/LandEtc/CategoryOrItem	1	LAND IMPROVEMENT
LandEtcSchedule2/LandEtc/CostOrOtherBasis	0	1880
LandEtcSchedule2/LandEtc/CostOrOtherBasis	1	2249
LandEtcSchedule2/LandEtc/EOYFMV	0	0
LandEtcSchedule2/LandEtc/EOYFMV	1	1189
OtherExpensesSchedule/OtherExpenses/Description	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description	1	MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description	2	BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description	3	COMMISSIONS & FEES
OtherExpensesSchedule/OtherExpenses/Description	4	UTILITIES
OtherExpensesSchedule/OtherExpenses/Description	5	TRAVEL
OtherExpensesSchedule/OtherExpenses/Description	6	RENT
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	43401
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	5	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	6	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	5	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	6	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	156
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	43401
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	14
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1935
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	641
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	5	1266
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	6	718
TaxesSchedule/Taxes/Amount	0	4340
TaxesSchedule/Taxes/Amount	1	125
TaxesSchedule/Taxes/Category	0	PAYROLL TAXES
TaxesSchedule/Taxes/Category	1	TAXES & LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	4340
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	650867749
ReturnHeader/Filer/Name/BusinessNameLine1	0	WARREN FOUNDATION
ReturnHeader/Filer/NameControl	0	WARR
ReturnHeader/Filer/Phone	0	9413606776
ReturnHeader/Filer/USAddress/AddressLine1	0	3008 BAY SHORE ROAD
ReturnHeader/Filer/USAddress/City	0	SARASOTA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	34234

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $25,612
Liabilities: $0
Net assets: $25,612
Revenue: -
Expenses: $139,405
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.00	$1.11	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.00	$0.61	$0.61
2021Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.25	$0.38	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$1.74	$0.00	$1.74	$1.00	$0.12	$0.88
2019Detailed filing. Detailed filing data is available for this year.	$0.86	$0.00	$0.86	$0.01	$0.18	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$1.02	$0.00	$1.02	$0.00	$0.51	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$1.53	$0.00	$1.53	$1.50	$0.02	$1.48
2016Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.00	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.01	$0.00	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.17	$0.24	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.57	$0.72	$0.15
2012Detailed filing. Detailed filing data is available for this year.	$0.26	$0.00	$0.26		$1.39
2011Summary only. Only limited summary data is available for this year.	$0.57	$0.00		$1.90	$1.48	$0.42