Civic Intelligence

Warren Foundation Inc.

990PF • Fiscal year 2019 • EIN 81-3604563

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

0.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Revenue Growth

90th percentile

209%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE T20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$1

Up $1 from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue

Up

$3,512

Up $2,374 (+209%) from 2018

Expenses

Up

$3,512

Up $2,374 (+209%) from 2018

Net Income

Flat

$0

Flat from 2018

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

2019

Assets$1
Liabilities$1
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

2019

Revenue$3,512
Expenses$3,512
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
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
H Lawrence Sanderson
Title
Dir/VP/secr
Phone
9103042319
Signed
2020-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Giles Strickland & Warren Pa
Address
310 W DIVINE ST PO BOX 1349, DUNN, NC 28335
Preparer
R Dennis Strickland CPA
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/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR/VP/SECR
ReturnHeader/BusinessOfficerGrp/PhoneNum09103042319
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/IPTm011:09:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILES STRICKLAND & WARREN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 W DIVINE ST PO BOX 1349
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R DENNIS STRICKLAND CPA
ReturnHeader/ReturnTs02020-07-14T11:09:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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