Civic Intelligence

Warne Foundation

990PF • Fiscal year 2017 • EIN 81-5035899

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 13, 2018

4864 E Calle Del MedioPhoenix, AZ 85018

(602) 952-2275

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$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

Assets

$805

No earlier filing loaded for comparison.

Net Assets

$805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,000

No earlier filing loaded for comparison.

Expenses

$9,195

No earlier filing loaded for comparison.

Net Income

$805

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.

$300K$200K$100K$0Assets 2017: $805Liabilities 2017: $0Net Assets 2017: $8052017Assets 2018: $40,538Liabilities 2018: $0Net Assets 2018: $40,5382018Assets 2019: $28,028Liabilities 2019: $1Net Assets 2019: $28,0282019Assets 2020: $236,511Liabilities 2020: $1Net Assets 2020: $236,5112020Assets 2021: $230,816Liabilities 2021: $1Net Assets 2021: $230,8162021Assets 2022: $220,031Liabilities 2022: $1Net Assets 2022: $220,0312022Assets 2023: $207,346Liabilities 2023: $1Net Assets 2023: $207,3462023Assets 2024: $196,536Liabilities 2024: $0Net Assets 2024: $196,5362024

Highlighted filing

2017

Assets$805
Liabilities$0
Net Assets$805

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $10,000Expenses 2017: $9,195Net Income 2017: $8052017Revenue 2018: $47,483Expenses 2018: $7,750Net Income 2018: $39,7332018Revenue 2019: $1Expenses 2019: $12,510Net Income 2019: -$12,5092019Revenue 2020: $209,943Expenses 2020: $1,460Net Income 2020: $208,4832020Revenue 2021: $1Expenses 2021: $5,695Net Income 2021: -$5,6942021Revenue 2022: $1Expenses 2022: $10,785Net Income 2022: -$10,7842022Revenue 2023: $1Expenses 2023: $12,685Net Income 2023: -$12,6842023Revenue 2024: $0Expenses 2024: $10,810Net Income 2024: -$10,8102024

Highlighted filing

2017

Revenue$10,000
Expenses$9,195
Net Income$805
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 13, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E WARNE IIIDirector-$0--
ELIZABETH F WARNEDirector-$0--
JAMES F WARNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warne Foundation
EIN
81-5035899
Phone
6029522275
Address
4864 E CALLE DEL MEDIO, PHOENIX, AZ 85018

Signing Officer

Name
James E Warne Iii
Title
Director
Signed
2018-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Biltmore Tax & Accounting Solutions
Address
7600 N 15TH ST STE 103, PHOENIX, AZ 85020-4330
Preparer
Karen L Hunter CPA
Phone
6029552694
Raw XML Appendix177 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/Filer/BusinessNameControlTxt0WARN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850204330
ReturnHeader/PreparerPersonGrp/PhoneNum06029552694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HUNTER CPA
ReturnHeader/ReturnTs02018-06-13T14:17:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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