Civic Intelligence

Warren Community Foundation Inc.

990 • Fiscal year 2019 • EIN 82-1828409

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 19, 2021

Organization Profilewww.warrencommunityfoundation.com
59 North Walnut St Room 206Mount Clemens, MI 48043

(586) 493-1360

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$72,034

No earlier filing loaded for comparison.

Net Assets

$72,034

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$251,665

No earlier filing loaded for comparison.

Expenses

$182,554

No earlier filing loaded for comparison.

Net Income

$69,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0-$20KAssets 2019: $72,034Liabilities 2019: $0Net Assets 2019: $72,0342019Assets 2020: $40,849Liabilities 2020: $0Net Assets 2020: $40,8492020Assets 2021: $30,343Liabilities 2021: $0Net Assets 2021: $30,3432021Assets 2022: $5,970Liabilities 2022: $0Net Assets 2022: $5,9702022Assets 2023: $233Liabilities 2023: $3,000Net Assets 2023: -$2,7672023Assets 2024: $5,583Liabilities 2024: $3,100Net Assets 2024: $2,4832024

Highlighted filing

2019

Assets$72,034
Liabilities$0
Net Assets$72,034
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2019: $251,665Expenses 2019: $182,554Net Income 2019: $69,1112019Revenue 2020: $12,331Expenses 2020: $43,516Net Income 2020: -$31,1852020Revenue 2021: $80,098Expenses 2021: $90,604Net Income 2021: -$10,5062021Revenue 2022: $74,580Expenses 2022: $98,953Net Income 2022: -$24,3732022Revenue 2023: $60,003Expenses 2023: $68,740Net Income 2023: -$8,7372023Revenue 2024: $69,779Expenses 2024: $64,529Net Income 2024: $5,2502024

Highlighted filing

2019

Revenue$251,665
Expenses$182,554
Net Income$69,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 19, 2021
Return Version
2019v5.1
Gross Receipts
$251,665
Mission and Program Overview

Mission

The organizations mission is to promote and implement various community events designed to promote the welfare of the City of Warren Michigan, and to donate the proceeds to chartiable and educational purposes,

Sponsored and Administered various local events to promote the welfare of the City of Warren, Michigan, and dontated the proceeds of the events to charitable and educational purposes within the city of Warren Michigan

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,307$70,254▲ $64,947
Savings and Temporary Cash Investments-$1,780-
Total Assets$5,307$72,034▲ $66,727
Liabilities
Accounts Payable and Accrued Expenses$2,383--
Total Liabilities$2,383$0▼ $2,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924$72,034▲ $69,110
Total Net Assets Fund Balance$2,924$72,034▲ $69,110
Total Liabilities and Net Assets / Fund Balance$5,307$72,034▲ $66,727
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John JohnsonPresident
Thomas BommaritoDirector
Roxanne CanesterelliSecretary
Brad MalearTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,000
Program Service Revenue
$61,665
Investment Income
$0
Other Revenue
$0
All Other Contributions
$190,000
Change in Net Assets
$69,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,233
Other Expenses$78,321
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,233--$104,233
Advertising$28,309--$28,309
Fees for Services Management$21,971--$21,971
Information Technology$8,479--$8,479
Other Expenses$4,616--$4,616
Insurance$3,547--$3,547
Fees for Services Accounting-$900-$900
Fees for Services Other$539--$539
Office Expenses-$56-$56
Total Functional Expenses$181,598$956$0$182,554
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Warren MichiganWarren, MI115Community Enrichment$92,883
Liberty ChurchWarren, MI501c3Charitable Giving$6,000
City of Centerline MichiganCenterline, MI115Community Enrichment$3,500
Vets Returning HomeRoseville, MI501c3Charitable Giving$1,050
New Baltimore Lions ClubNew Baltimore, MI501c3Charitable Giving$800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Doccuments are avialible upon request”

Filing and Contact Details

Filer

Filer Name
Warren Community Foundation Inc
EIN
82-1828409
Phone
5864931360
Address
59 North Walnut St Room 206, Mount Clemens, MI 48043

Signing Officer

Name
John Johnson
Title
President
Signed
2021-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Johnson
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Malear DePape & Associates
Address
59 North Walnut Street Suite 206, Mount Clemens, MI 48043
Preparer
Brad Malear
Phone
5864931360
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malear DePape & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt059 North Walnut Street Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864931360
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Malear
ReturnHeader/ReturnTs02021-02-19T08:12:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$72,034
Liabilities
$0
Net assets
$72,034
Revenue
$251,665
Expenses
$182,554
Net income
$69,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.70$0.65$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.60$0.69$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.99$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.80$0.91$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.12$0.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.52$1.83$0.69
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits