Civic Intelligence

Warne Foundation

990PF • Fiscal year 2021 • EIN 81-5035899

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-569400%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$230,816

Down $5,695 (-2.4%) from 2020

Net Assets

Down

$230,816

Down $5,695 (-2.4%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin1st percentile

Revenue

Down

$1

Down $209,942 (-100%) from 2020

Expenses

Up

$5,695

Up $4,235 (+290%) from 2020

Net Income

Down

-$5,694

Down $214,177 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$230,816
Liabilities$1
Net Assets$230,816
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1
Expenses$5,695
Net Income-$5,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-10
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 Appendix198 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
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES E WARNE III
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05000
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06029521566
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HOSPICE OF THE VALLEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01510 E FLOWER STREET
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LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0AZ CORPORATION COMMISSION
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt020
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
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/SignatureDt02022-11-10
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/ReturnTs02022-11-10T08:07:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES E WARNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,816
Liabilities
$1
Net assets
$230,816
Revenue
$1
Expenses
$5,695
Net income
-$5,694
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