Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2021 • EIN 65-0867749

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-51%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-7.3%

Faster asset growth than 27% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$161,220

Down $12,788 (-7.3%) from 2020

Net Assets

Down

$161,220

Down $12,788 (-7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$25,061

Down $75,001 (-75%) from 2020

Expenses

Up

$37,849

Up $25,654 (+210%) from 2020

Net Income

Down

-$12,788

Down $100,655 (-115%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$161,220
Liabilities$0
Net Assets$161,220
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

2021

Revenue$25,061
Expenses$37,849
Net Income-$12,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Steven Hurok
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/ExcessDistributionCyovYr1Amt07860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt044560
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01482
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt096598
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt044560
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01482
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030082
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt066516
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT M WARREN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07216 PASSADENA GLEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKEWOOD RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025061
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01880
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12101
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt1148
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND IMPROVEMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01880
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12249
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09413606776
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
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/PreparerFirmGrp/PreparerFirmEIN0133136076
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN HUROK
ReturnHeader/ReturnTs02022-05-16T10:47:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,220
Liabilities
$0
Net assets
$161,220
Revenue
$25,061
Expenses
$37,849
Net income
-$12,788
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