Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0867749

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
3008 Bay Shore RoadSarasota, FL 34234

(941) 360-6776

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

3062%

Faster asset growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$152,986

Up $148,148 (+3062%) from 2016

Net Assets

Up

$152,986

Up $148,148 (+3062%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

Up

$150,252

Up $150,252 from 2016

Expenses

Up

$2,104

Up $2,000 (+1923%) from 2016

Net Income

Up

$148,148

Up $148,252 (+142550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0Assets 2011: $57,490Liabilities 2011: $02011Assets 2012: $25,612Liabilities 2012: $0Net Assets 2012: $25,6122012Assets 2013: $10,811Liabilities 2013: $0Net Assets 2013: $10,8112013Assets 2014: $4,456Liabilities 2014: $0Net Assets 2014: $4,4562014Assets 2015: $4,942Liabilities 2015: $0Net Assets 2015: $4,9422015Assets 2016: $4,838Liabilities 2016: $0Net Assets 2016: $4,8382016Assets 2017: $152,986Liabilities 2017: $0Net Assets 2017: $152,9862017Assets 2018: $102,314Liabilities 2018: $0Net Assets 2018: $102,3142018Assets 2019: $86,141Liabilities 2019: $0Net Assets 2019: $86,1412019Assets 2020: $174,008Liabilities 2020: $0Net Assets 2020: $174,0082020Assets 2021: $161,220Liabilities 2021: $0Net Assets 2021: $161,2202021Assets 2022: $100,629Liabilities 2022: $0Net Assets 2022: $100,6292022Assets 2024: $156,827Liabilities 2024: $0Net Assets 2024: $156,8272024

Highlighted filing

2017

Assets$152,986
Liabilities$0
Net Assets$152,986
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $190,151Expenses 2011: $148,388Net Income 2011: $41,7632011Expenses 2012: $139,4052012Revenue 2013: $56,765Expenses 2013: $71,566Net Income 2013: -$14,8012013Revenue 2014: $17,196Expenses 2014: $23,551Net Income 2014: -$6,3552014Revenue 2015: $700Expenses 2015: $214Net Income 2015: $4862015Revenue 2016: $0Expenses 2016: $104Net Income 2016: -$1042016Revenue 2017: $150,252Expenses 2017: $2,104Net Income 2017: $148,1482017Revenue 2018: $0Expenses 2018: $50,672Net Income 2018: -$50,6722018Revenue 2019: $1,447Expenses 2019: $17,620Net Income 2019: -$16,1732019Revenue 2020: $100,062Expenses 2020: $12,195Net Income 2020: $87,8672020Revenue 2021: $25,061Expenses 2021: $37,849Net Income 2021: -$12,7882021Revenue 2022: $0Expenses 2022: $60,591Net Income 2022: -$60,5912022Revenue 2024: $100,000Expenses 2024: $110,546Net Income 2024: -$10,5462024

Highlighted filing

2017

Revenue$150,252
Expenses$2,104
Net Income$148,148
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT M WARRENPres., Sec. & Treas.-$0--
Filing and Contact Details

Filer

Filer Name
Warren Foundation
EIN
65-0867749
Phone
9413606776
Address
3008 BAY SHORE ROAD, SARASOTA, FL 34234

Signing Officer

Name
Robert Warren
Title
President
Phone
9413606776
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Terence Halloran
Phone
2126971000
Raw XML Appendix311 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt065444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0131072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0131072
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088816
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt065444
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01482
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219888
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0218406
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT M WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03008 BAY SHORE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034234
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11683
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1566
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12249
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0252
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0252
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413606776
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0650867749
ReturnHeader/Filer/PhoneNum09413606776
ReturnHeader/Filer/USAddress/AddressLine1Txt03008 BAY SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A180ACE603FB5FAB42FD306EB61A7906C83545A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0424A132467CF98472AAD244509A7CD4D955D4861
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.108.113.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0529 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100174683
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE HALLORAN
ReturnHeader/ReturnTs02018-05-09T10:56:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,986
Liabilities
$0
Net assets
$152,986
Revenue
$150,252
Expenses
$2,104
Net income
$148,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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