Civic Intelligence

Warne Foundation

990PF • Fiscal year 2019 • EIN 81-5035899

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
4864 E Calle Del MedioPhoenix, AZ 85018

(602) 952-1566

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

1st percentile

-1250900%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$28,028

Down $12,510 (-31%) from 2018

Net Assets

Down

$28,028

Down $12,510 (-31%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$1

Down $47,482 (-100%) from 2018

Expenses

Up

$12,510

Up $4,760 (+61%) from 2018

Net Income

Down

-$12,509

Down $52,242 (-131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2019

Assets$28,028
Liabilities$1
Net Assets$28,028
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$1
Expenses$12,510
Net Income-$12,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
6029521566
Address
4864 E CALLE DEL MEDIO, PHOENIX, AZ 85018

Signing Officer

Name
James E Warne Iii
Title
Director
Signed
2020-04-28
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 Appendix191 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/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11510 E FLOWER STREET
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0GALLAGHER & KENNEDY
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E WARNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0815035899
ReturnHeader/Filer/PhoneNum06029521566
ReturnHeader/Filer/USAddress/AddressLine1Txt04864 E CALLE DEL MEDIO
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860917152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILTMORE TAX & ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 N 15TH ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850204330
ReturnHeader/PreparerPersonGrp/PhoneNum06029552694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HUNTER CPA
ReturnHeader/ReturnTs02020-04-28T14:40:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,028
Liabilities
$1
Net assets
$28,028
Revenue
$1
Expenses
$12,510
Net income
-$12,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.00$0.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.00$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.00$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$2.10$0.01$2.08
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.47$0.08$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.09$0.01