Civic Intelligence

The William K Warren Foundation

990T • Fiscal year 2021 • EIN 73-0609599

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization Profile

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PO Box 470372Tulsa, OK 74147-0372

(918) 492-8100

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400M$300M$200M$100M$0Assets 2011: $290,928,506Liabilities 2011: $5,0812011Assets 2012: $280,460,020Liabilities 2012: $4,8572012Assets 2013: $301,741,777Liabilities 2013: $3,751,2352013Assets 2014: $300,475,220Liabilities 2014: $4,782,3222014Assets 2015: $300,450,077Liabilities 2015: $5,537,0492015Assets 2019: $279,591,045Liabilities 2019: $8,517,5542019Assets 2020: $303,630,989Liabilities 2020: $9,307,863Net Assets 2020: $294,323,1262020Assets 2021: $318,898,600Liabilities 2021: $8,568,704Net Assets 2021: $310,329,8962021Assets 2022: $326,242,777Liabilities 2022: $5,876,968Net Assets 2022: $320,365,8092022Assets 2023: $324,945,641Liabilities 2023: $4,639,951Net Assets 2023: $320,305,6902023Assets 2024: $331,363,796Liabilities 2024: $3,434,901Net Assets 2024: $327,928,8952024

Latest loaded filing

2024

Assets$331,363,796
Liabilities$3,434,901
Net Assets$327,928,895
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2011: -$4,457,902Expenses 2011: $23,362,417Net Income 2011: -$27,820,3192011Revenue 2012: $14,903,010Expenses 2012: $25,371,275Net Income 2012: -$10,468,2652012Revenue 2013: $42,965,581Expenses 2013: $26,520,703Net Income 2013: $16,444,8782013Revenue 2014: $20,515,604Expenses 2014: $23,449,350Net Income 2014: -$2,933,7462014Revenue 2015: $33,755,468Expenses 2015: $25,568,678Net Income 2015: $8,186,7902015Revenue 2019: $39,038,277Expenses 2019: $25,083,372Net Income 2019: $13,954,9052019Revenue 2020: $44,494,480Expenses 2020: $20,801,216Net Income 2020: $23,693,2642020Revenue 2021: $38,179,587Expenses 2021: $23,960,329Net Income 2021: $14,219,2582021Revenue 2022: $34,266,089Expenses 2022: $25,642,380Net Income 2022: $8,623,7092022Revenue 2023: $26,542,294Expenses 2023: $27,729,284Net Income 2023: -$1,186,9902023Revenue 2024: $28,720,838Expenses 2024: $28,385,574Net Income 2024: $335,2642024

Latest loaded filing

2024

Revenue$28,720,838
Expenses$28,385,574
Net Income$335,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The William K Warren Foundation
EIN
73-0609599
In Care Of
% P A GLENN
Phone
9184928100
Address
PO Box 470372, Tulsa, OK 74147-0372

Signing Officer

Name
Thomas Cooper
Title
President
Phone
9184928100
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DR STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Raw XML Appendix78 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0P A GLENN
IRS990T/BooksInCareOfDetail/PhoneNum09184928100
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06585 SOUTH YALE SUITE 900
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd074136
IRS990T/BookValueAssetsEOYAmt0318898600
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt020000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt020000
IRS990T/OverpaymentSection/OverpaymentAmt020000
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0143
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/OtherDeductionsAmt05305
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt05305
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-50249
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-17776
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-68025
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-68025
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-73330
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-73330
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt020000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-73330
IRS990T/TotalUBTIBeforeSection199AAmt0-73330
IRS990T/TotalUBTIComputedAmt0-73330
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09184928100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The William K Warren Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0730609599
ReturnHeader/Filer/InCareOfNm0% P A GLENN
ReturnHeader/Filer/PhoneNum09184928100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470372
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741470372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 EXECUTIVE DR STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585357200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYNE MILLER
ReturnHeader/ReturnTs02022-11-14T20:29:50-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COOPER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$331$3.43$328$28.7$28.4$0.34
2023Detailed filing. Detailed filing data is available for this year.$325$4.64$320$26.5$27.7$1.19
2022Detailed filing. Detailed filing data is available for this year.$326$5.88$320$34.3$25.6$8.62
2021Detailed filing. Detailed filing data is available for this year.$319$8.57$310$38.2$24.0$14.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$304$9.31$294$44.5$20.8$23.7
2019Summary only. Only limited summary data is available for this year.$280$8.52$39.0$25.1$14.0
2015Summary only. Only limited summary data is available for this year.$300$5.54$33.8$25.6$8.19
2014Summary only. Only limited summary data is available for this year.$300$4.78$20.5$23.4$2.93
2013Summary only. Only limited summary data is available for this year.$302$3.75$43.0$26.5$16.4
2012Summary only. Only limited summary data is available for this year.$280$0.00$14.9$25.4$10.5
2011Summary only. Only limited summary data is available for this year.$291$0.01$4.46$23.4$27.8