Civic Intelligence

Warne Foundation

990PF • Fiscal year 2020 • EIN 81-5035899

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

744%

Faster asset growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

20994200%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$236,511

Up $208,483 (+744%) from 2019

Net Assets

Up

$236,511

Up $208,483 (+744%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Up

$209,943

Up $209,942 (+20994200%) from 2019

Expenses

Down

$1,460

Down $11,050 (-88%) from 2019

Net Income

Up

$208,483

Up $220,992 (+1767%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$236,511
Liabilities$1
Net Assets$236,511
Open 2020 Filing

Operations Trend

Revenue Growth100th 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

2020

Revenue$209,943
Expenses$1,460
Net Income$208,483
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
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
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Biltmore Tax & Accounting Solutions
Address
7600 N 15TH ST STE 103, PHOENIX, AZ 85020
Preparer
Karen L Hunter CPA
Phone
6029552694
Raw XML Appendix200 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01350
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02372
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E WARNE III
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH F WARNE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES F WARNE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AZ
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd285018
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085018
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES E WARNE III
IRS990PF/StatementsRegardingActyGrp/PhoneNum06029521566
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07788
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014212
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01712
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WARNE FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03767 E BROADWAY ROAD STE 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085040
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0209933
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt10
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0AZ CORPORATION COMMISSION
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1GALLAGHER & KENNEDY
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt10
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt010
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1100
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E WARNE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06029552694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L HUNTER CPA
ReturnHeader/ReturnTs02021-11-11T14:31:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES E WARNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,511
Liabilities
$1
Net assets
$236,511
Revenue
$209,943
Expenses
$1,460
Net income
$208,483
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