Civic Intelligence

The Warren Foundation

990PF • Fiscal year 2010 • EIN 74-1262852

Apr 01, 2009 to Mar 31, 2010 • Filed on Feb 08, 2011

6300 Ocean Drive78412
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,770,585

No earlier filing loaded for comparison.

Net Assets

$1,770,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$51,210

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,770,585Liabilities 2010: $0Net Assets 2010: $1,770,5852010Assets 2011: $1,876,015Liabilities 2011: $0Net Assets 2011: $1,876,0152011Assets 2012: $1,825,404Liabilities 2012: $0Net Assets 2012: $1,825,4042012Assets 2013: $1,929,242Liabilities 2013: $0Net Assets 2013: $1,929,2422013Assets 2014: $2,043,702Liabilities 2014: $0Net Assets 2014: $2,043,7022014Assets 2015: $2,078,135Liabilities 2015: $2,536Net Assets 2015: $2,075,5992015Assets 2016: $1,882,616Liabilities 2016: $1,692Net Assets 2016: $1,880,9242016Assets 2017: $2,021,251Liabilities 2017: $5,342Net Assets 2017: $2,015,9092017Assets 2018: $2,081,574Liabilities 2018: $0Net Assets 2018: $2,081,5742018Assets 2019: $2,068,589Liabilities 2019: $11,089Net Assets 2019: $2,057,5002019Assets 2020: $1,884,449Liabilities 2020: $0Net Assets 2020: $1,884,4492020Assets 2021: $2,319,150Liabilities 2021: $848Net Assets 2021: $2,318,3022021Assets 2022: $2,272,425Liabilities 2022: $0Net Assets 2022: $2,272,4252022Assets 2023: $2,053,497Liabilities 2023: $0Net Assets 2023: $2,053,4972023Assets 2024: $2,432,752Liabilities 2024: $0Net Assets 2024: $2,432,7522024Assets 2025: $2,423,803Liabilities 2025: $3,815Net Assets 2025: $2,419,9882025

Highlighted filing

2010

Assets$1,770,585
Liabilities$0
Net Assets$1,770,585

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $51,2102010Expenses 2011: $65,7432011Expenses 2012: $60,6162012Expenses 2013: $60,5822013Revenue 2014: $66,100Expenses 2014: $63,040Net Income 2014: $3,0602014Revenue 2015: $102,681Expenses 2015: $67,780Net Income 2015: $34,9012015Revenue 2016: $24,103Expenses 2016: $67,384Net Income 2016: -$43,2812016Revenue 2017: $53,778Expenses 2017: $81,699Net Income 2017: -$27,9212017Revenue 2018: $117,134Expenses 2018: $77,556Net Income 2018: $39,5782018Revenue 2019: $190,966Expenses 2019: $78,870Net Income 2019: $112,0962019Revenue 2020: $42,872Expenses 2020: $77,531Net Income 2020: -$34,6592020Revenue 2021: $43,513Expenses 2021: $74,833Net Income 2021: -$31,3202021Revenue 2022: $93,387Expenses 2022: $79,745Net Income 2022: $13,6422022Revenue 2023: $36,960Expenses 2023: $86,534Net Income 2023: -$49,5742023Revenue 2024: $42,969Expenses 2024: $75,862Net Income 2024: -$32,8932024Revenue 2025: $71,339Expenses 2025: $177,399Net Income 2025: -$106,0602025

Highlighted filing

2010

Revenue-
Expenses$51,210
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Feb 8, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK J HULINGSPresident-$0--
BERNARD A PAULSONVice Pres.-$0--
JULIE BUCKLEYSecr Treas-$0--
AL JONESPast Pres-$0--
ROSIE GARZABoard Member-$0--
LEON S LOEBBoard Member-$0--
KAREN O'CONNOR URBANBoard Member-$0--
CELIKA STORMBoard Member-$0--
PHILLIP PLANTBoard Member-$0--
RUBEN BONILLABoard Member-$0--
BRUCE HOLSTEINBoard Member-$0--
FLAVIUS KILLEBREWEx Officio-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS A&M UNIVERSITY COREDUCATION501(C)(3)CORPUS CHRISTI, TX, US$32,000
Paid GrantPERFORMING ARTSCTR TAMUCCEDUCATION501(C)(3)CORPUS CHRISTI, TX, US$4,000
Paid GrantCORPUS CHRISTI ART FOUNDAARTS501(C)(3)CORPUS CHRISTI, TX, US$2,000
Paid GrantCORPUS CHRISTI SYMPHONYARTS501(C)(3)CORPUS CHRISTI, TX, US$2,000
Paid GrantSOUTH TEXAS PUBLIC BROADCEDUCATION501(C)(3)CORPUS CHRISTI, TX, US$2,000
Filing and Contact Details

Filer

EIN
74-1262852
Raw XML AppendixShowing 400 of 412 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/DistributableAmount/MinimumInvestmentReturn056312
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0433
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056312
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARK J HULINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERNARD A PAULSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JULIE BUCKLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3AL JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ROSIE GARZA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5LEON S LOEB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6KAREN O'CONNOR URBAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CELIKA STORM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8PHILLIP PLANT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9RUBEN BONILLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10BRUCE HOLSTEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11FLAVIUS KILLEBREW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECR TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3PAST PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title8BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title9BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title10BOARD MEMBER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 6869
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142825 OCEAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine153845 OCEAN DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine164110 OCEAN DRIVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine192727 MORGAN AVE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City7CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City8CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City9CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City10CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City11CORPUS CHRISTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0784122653
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORM, BUT ELABORATE APPLICATION IS UNNECESSARY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PATRICIA A CANO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03618252735
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106300 OCEAN DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORPUS CHRISTI
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode078412
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards075% OF FUNDS GIVEN TO OR FOR THE BENEFIT OF TEXAS A&M UNIVERSITY - CORPUS CHRISTI, WHILE THE REMAINING 25% IS GIVEN TO OTHER PUBLIC CHARITIES IN THE CORPUS CHRISTI AREA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS A&M UNIVERSITY COR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CORPUS CHRISTI ART FOUNDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CORPUS CHRISTI SYMPHONY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SOUTH TEXAS PUBLIC BROADC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PERFORMING ARTSCTR TAMUCC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0COMMON BOARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111902 N SHORELINE BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 495
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134455 SPID SUITE 38
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146300 OCEAN DRIVE USC 209
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CORPUS CHRISTI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CORPUS CHRISTI
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode278403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode378411
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode478412
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear042000
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear037984
IRS990PF/UndistributedIncome/AppliedToYear108222
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted055879
IRS990PF/UndistributedIncome/QualifyingDistributions046206
IRS990PF/UndistributedIncome/UndistributedIncomeCY017895
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear08222
OtherAssetsSchedule/OtherAssets/BOYBookValue0401026
OtherAssetsSchedule/OtherAssets/Description0REMAINDER INTERESTS IN TRUSTS
OtherAssetsSchedule/OtherAssets/EOYBookValue0540348
OtherAssetsSchedule/OtherAssets/EOYFMV0540348
OtherIncreasesSchedule/OtherIncreases/Amount0334445
OtherIncreasesSchedule/OtherIncreases/Amount1139321
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAINS ON INVESTMENTS
OtherIncreasesSchedule/OtherIncreases/Description1UNREALIZED GAINS ON REMAINDER INTERESTS
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount03602
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount15608
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1ALLOCATED ADMINISTRATION EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04206
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome03602
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11402
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741262852
ReturnHeader/Filer/Name/BusinessNameLine10THE WARREN FOUNDATION
ReturnHeader/Filer/NameControl0WARR
ReturnHeader/Filer/Phone03618252735
ReturnHeader/Filer/USAddress/AddressLine106300 OCEAN DRIVE
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078412
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-02-08
ReturnHeader/Officer/Name0JULIE BUCKLEY
ReturnHeader/Officer/Phone03618252735
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.07$0.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.04$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.04$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.19$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.02$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.02$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.05