Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2017 • EIN 81-3604563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profile
PO Box 1349Dunn, NC 28335

(910) 892-8723

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 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

$800

No earlier filing loaded for comparison.

Expenses

$800

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $8,429,939Liabilities 2021: $1,700Net Assets 2021: $8,428,2392021Assets 2022: $8,911,225Liabilities 2022: $1Net Assets 2022: $8,911,2252022Assets 2023: $8,398,183Liabilities 2023: $1Net Assets 2023: $8,398,1832023Assets 2024: $8,276,481Liabilities 2024: $0Net Assets 2024: $8,276,4812024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2017: $800Expenses 2017: $800Net Income 2017: $02017Revenue 2018: $1,138Expenses 2018: $1,138Net Income 2018: $02018Revenue 2019: $3,512Expenses 2019: $3,512Net Income 2019: $02019Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $8,514,647Expenses 2021: $5,347Net Income 2021: $8,509,3002021Revenue 2022: $815,214Expenses 2022: $283,426Net Income 2022: $531,7882022Revenue 2023: $339,337Expenses 2023: $522,100Net Income 2023: -$182,7632023Revenue 2024: $551,689Expenses 2024: $673,391Net Income 2024: -$121,7022024

Highlighted filing

2017

Revenue$800
Expenses$800
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM IRVIN WARRENDir/Pres/Tre-$0--
JOE M GILESDirector-$0--
H LAWRENCE SANDERSONDir/VP/Secr-$0--
JAMES M YATES JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Warren Foundation Inc
EIN
81-3604563
Phone
9108928723
Address
PO BOX 1349, DUNN, NC 28335

Signing Officer

Name
William Irvin Warren
Title
Dir/pres/treas
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
Joseph M Giles Jr
Phone
9108928723
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARREN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GILES STRICKLAND & WARREN PA
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0813604563
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ReturnHeader/FilingSecurityInformation/IPTm013:44:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561324246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02018-11-15T14:44:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$800
Expenses
$800
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.55$0.67$0.12
2023Detailed filing. Detailed filing data is available for this year.$8.40$0.00$8.40$0.34$0.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.91$0.00$8.91$0.82$0.28$0.53
2021Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$8.51$0.01$8.51
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00