Civic Intelligence

Warren Charite'

990PF • Fiscal year 2020 • EIN 73-0776064

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 15, 2021

Organization Profile
P O Box 470372Tulsa, OK 74147-0372

(918) 492-8100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,177 (-100%) from 2019

Net Assets

Down

$0

Down $71,177 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $50,081 (-100%) from 2019

Expenses

Down

$1,917

Down $788,263 (-100%) from 2019

Net Income

Up

-$1,917

Up $738,182 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,385,505Liabilities 2011: $02011Assets 2012: $3,278,899Liabilities 2012: $02012Assets 2013: $3,629,706Liabilities 2013: $02013Assets 2014: $3,527,260Liabilities 2014: $02014Assets 2015: $3,118,511Liabilities 2015: $02015Assets 2016: $2,307,243Liabilities 2016: $0Net Assets 2016: $2,307,2432016Assets 2017: $1,582,869Liabilities 2017: $0Net Assets 2017: $1,582,8692017Assets 2018: $811,276Liabilities 2018: $0Net Assets 2018: $811,2762018Assets 2019: $71,177Liabilities 2019: $0Net Assets 2019: $71,1772019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$0-$1.0M-$2.0MRevenue 2011: -$261,514Expenses 2011: $841,453Net Income 2011: -$1,102,9672011Revenue 2012: $130,295Expenses 2012: $236,901Net Income 2012: -$106,6062012Revenue 2013: $510,557Expenses 2013: $159,750Net Income 2013: $350,8072013Revenue 2014: $56,299Expenses 2014: $158,745Net Income 2014: -$102,4462014Revenue 2015: $161,517Expenses 2015: $570,266Net Income 2015: -$408,7492015Revenue 2016: -$9,024Expenses 2016: $802,244Net Income 2016: -$811,2682016Revenue 2017: $133,495Expenses 2017: $857,869Net Income 2017: -$724,3742017Revenue 2018: $168,628Expenses 2018: $940,221Net Income 2018: -$771,5932018Revenue 2019: $50,081Expenses 2019: $790,180Net Income 2019: -$740,0992019Revenue 2020: $0Expenses 2020: $1,917Net Income 2020: -$1,9172020

Highlighted filing

2020

Revenue$0
Expenses$1,917
Net Income-$1,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
W K Warren JRDirector & President Part-Time-$0--
A N WarrenDirector & Vice-Pres Part-Time-$0--
J K MorganSecretary Part-Time-$0--
R S BeasleyDirector & Treasurer Part-Time-$0--
Filing and Contact Details

Filer

Filer Name
Warren Charite'
EIN
73-0776064
In Care Of
% P A GLENN
Phone
9184928100
Address
P O Box 470372, Tulsa, OK 74147-0372

Signing Officer

Name
Renee Beasley
Title
Treasurer
Phone
9184928100
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
4365 EXECUTIVE DRIVE STE 1600, SAN DIEGO, CA 92121
Preparer
Jocelyne Miller
Phone
8585357200
Raw XML Appendix274 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01917
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0958
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0959
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt00
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt069260
DissolutionStmt/DissolutionInformationGrp/PersonNm0THE WILLIAM K WARREN FOUNDATION
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0NATURE OF ASSETS: CASH WARREN CHARITE' MERGED, WITH ALL OF ITS ASSETS INTO THE WILLIAM K WARREN FOUNDATION, ANOTHER SECTION 501(C)(3) PRIVATE FOUNDATION, ON 08/31/2020. ALL APPROPRIATE TAX ATTRIBUTES HAVE ALSO BEEN CARRIED OVER.
DissolutionStmt/DissolutionInformationGrp/USAddress/AddressLine1Txt0PO BOX 470372
DissolutionStmt/DissolutionInformationGrp/USAddress/CityNm0TULSA
DissolutionStmt/DissolutionInformationGrp/USAddress/StateAbbreviationCd0OK
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02136
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IRS990PF/FinalReturnInd0X
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt071177
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IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt071177
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt00
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt065051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065051
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0976
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02136
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt064075
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt065051
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0W K Warren JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1A N Warren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2J K Morgan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3R S Beasley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director & President PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director & Vice-Pres PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director & Treasurer PART-TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 470372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O Box 470372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O Box 470372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3P O Box 470372
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd074147
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A - FINAL RETURN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01178
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0767194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0879175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0759387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0657283
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0388563
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01178
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0958
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03450424
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03451602
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt069260
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0MERGER WITH WILLIAM K WARREN FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FOREIGN CURRENCY GAIN
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE BEASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09184928100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren Charite'
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0730776064
ReturnHeader/Filer/InCareOfNm0% P A GLENN
ReturnHeader/Filer/PhoneNum09184928100
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 470372
ReturnHeader/Filer/USAddress/CityNm0Tulsa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0741470372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04365 EXECUTIVE DRIVE STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08585357200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOCELYNE MILLER
ReturnHeader/ReturnTs02021-11-15T17:30:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEASLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,917
Net income
-$1,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.05$0.79$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.17$0.94$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$0.13$0.86$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.01$0.80$0.81
2015Summary only. Only limited summary data is available for this year.$3.12$0.00$0.16$0.57$0.41
2014Summary only. Only limited summary data is available for this year.$3.53$0.00$0.06$0.16$0.10
2013Summary only. Only limited summary data is available for this year.$3.63$0.00$0.51$0.16$0.35
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$0.13$0.24$0.11
2011Summary only. Only limited summary data is available for this year.$3.39$0.00$0.26$0.84$1.10
Peer Organizations

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