Warren Foundation Inc.

990PF • Fiscal year 2013 • EIN 65-0867749

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

Organization Profile

3008 Bay Shore Road34234

(941) 360-6776

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.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-26%

Higher net margin than 16% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 81% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-58%

Faster asset growth than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$10,811

Down $14,801 (-58%) from 2012

Net Assets

Down

$10,811

Down $14,801 (-58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin16th percentile

Revenue

$56,765

No earlier filing loaded for comparison.

Expenses

Down

$71,566

Down $67,839 (-49%) from 2012

Net Income

-$14,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2013

Assets$10,811

Liabilities$0

Net Assets$10,811

Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2013

Revenue$56,765

Expenses$71,566

Net Income-$14,801

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 2, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

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

Filing and Contact Details

Filer

EIN: 65-0867749
Phone: 9413606776

Signing Officer

Name: Robert Warren
Title: President
Phone: 9413606776
Signed: 2014-05-02
Discuss with paid preparer: Yes

Preparer

Preparer: Terence Halloran
Phone: 2126971000

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	57 SEMINARY AVENUE PO BOX 498
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	EAST DORSET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	MANCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	05253
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	34236
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	05254
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	4435
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	842
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	131072
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	134058
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	45186
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	81776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	134933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	134933
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	457536
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	65444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	131072
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	134058
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	45186
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	81776
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	66286
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	65444
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	592469
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	527025
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JAMES AND DAWN MARTELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	ROBERT WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	314 RINGLING POINT DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	3008 BAY SHORE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	34234
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	34234
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	6000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	40130
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	1880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1219
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	1030
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	1880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	2249
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	1030
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MATERIALS & SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK & CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	COMMISSIONS & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	RENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	24981
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	24981
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1323
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	442
TaxesSchedule/TaxesDetail/Amt	0	1162
TaxesSchedule/TaxesDetail/Amt	1	186
TaxesSchedule/TaxesDetail/CategoryTxt	0	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	1162
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9413606776
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WARREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WARR
ReturnHeader/Filer/EIN	0	650867749
ReturnHeader/Filer/PhoneNum	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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	100174683
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2126971000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERENCE HALLORAN
ReturnHeader/ReturnTs	0	2014-05-07T09:51:52-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,811
Liabilities: $0
Net assets: $10,811
Revenue: $56,765
Expenses: $71,566
Net income: -$14,801

	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