Warren Foundation Inc.

990PF • Fiscal year 2022 • EIN 65-0867749

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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.

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

No value available

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

Source year 2022

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Higher top officer pay than 78% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

-38%

Faster asset growth than 12% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

-100%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$100,629

Down $60,591 (-38%) from 2021

Net Assets

Down

$100,629

Down $60,591 (-38%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $25,061 (-100%) from 2021

Expenses

$60,591

Up $22,742 (+60%) from 2021

Net Income

Down

-$60,591

Down $47,803 (-374%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2022

Assets$100,629

Liabilities$0

Net Assets$100,629

Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2022

Revenue$0

Expenses$60,591

Net Income-$60,591

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: May 24, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT M WARREN	President	-	$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 M Warren
Title: President
Phone: 9413606776
Signed: 2023-05-24

Preparer

Firm: Clukey & Tebault LLC
Address: 201 OWENS AVENUE UNIT A, ST AUGUSTINE, FL 32080
Preparer: Micah Clukey Ea
Phone: 9046793119

Raw XML Appendix227 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	LAND IMPROVEMENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	34202
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	24500
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ROBERT M WARREN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9413606776
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COMMUNITY FOUNDATION OF SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	RINGLING COLLEGE OF ART AND DESIGN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CLIFTON PARK BASEBALL LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	STUYVESANT SCHOOL ALUMNI ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt	0	COUNTY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	CLIFTON PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	34234
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	10008
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	24500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4954
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4954
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7860
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	44560
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	19546
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PROGRAM SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	35992
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT M WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9413606776
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WARREN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WARR
ReturnHeader/Filer/EIN	0	650867749
ReturnHeader/Filer/PhoneNum	0	9413606776
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7216 PASADENA GLEN
ReturnHeader/Filer/USAddress/CityNm	0	LAKEWOOD RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	831594055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLUKEY & TEBAULT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	201 OWENS AVENUE UNIT A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32080
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9046793119
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICAH CLUKEY EA
ReturnHeader/ReturnTs	0	2023-07-26T15:52:57-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WARREN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $100,629
Liabilities: $0
Net assets: $100,629
Revenue: $0
Expenses: $60,591
Net income: -$60,591

	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