Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2018 • EIN 81-3604563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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 2018

Liabilities / Revenue

88th percentile

0.00x

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2018 filings • NTEE T20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • NTEE T20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$0

Flat from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,138

Up $338 (+42%) from 2017

Expenses

Up

$1,138

Up $338 (+42%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2018

Revenue$1,138
Expenses$1,138
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
Phone
9103042319
Signed
2019-05-08
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
Raw XML Appendix171 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM IRVIN WARREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09103042319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARREN FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GILES STRICKLAND & WARREN PA
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0813604563
ReturnHeader/Filer/PhoneNum09108928723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1349
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:18:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561324246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028335
ReturnHeader/PreparerPersonGrp/PhoneNum09108928723
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GILES JR
ReturnHeader/ReturnTs02019-05-15T10:18:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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