Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2019 • EIN 65-0867749

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

Organization Profile
7216 Pasadena GlenLakewood Ranch, FL 34202

(941) 360-6776

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-1118%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$86,141

Down $16,173 (-16%) from 2018

Net Assets

Down

$86,141

Down $16,173 (-16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$1,447

Up $1,447 from 2018

Expenses

Down

$17,620

Down $33,052 (-65%) from 2018

Net Income

Up

-$16,173

Up $34,499 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$86,141
Liabilities$0
Net Assets$86,141
Open 2019 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

2019

Revenue$1,447
Expenses$17,620
Net Income-$16,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
7216 PASADENA GLEN, LAKEWOOD RANCH, FL 34202

Signing Officer

Name
Robert Warren
Title
President
Phone
9413606776
Signed
2020-04-06
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 Appendix325 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SARASOTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034237
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd134209
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd234234
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016068
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04901
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04901
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt021890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt021890
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt058656
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt012614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01482
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017515
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012614
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt080546
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt067932
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11892
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1357
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413606776
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0650867749
ReturnHeader/Filer/PhoneNum09413606776
ReturnHeader/Filer/USAddress/AddressLine1Txt07216 PASADENA GLEN
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029EB511AC1ADB1B5CBB7A0FC3B929123AE5958DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.176.99.236
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:44:53
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/PreparationDt02020-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE HALLORAN
ReturnHeader/ReturnTs02020-04-14T19:08:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,141
Liabilities
$0
Net assets
$86,141
Revenue
$1,447
Expenses
$17,620
Net income
-$16,173
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