Civic Intelligence

Warren Community Foundation Inc.

990 • Fiscal year 2020 • EIN 82-1828409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-253%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$40,849

Down $31,185 (-43%) from 2019

Net Assets

Down

$40,849

Down $31,185 (-43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$12,331

Down $239,334 (-95%) from 2019

Expenses

Down

$43,516

Down $139,038 (-76%) from 2019

Net Income

Down

-$31,185

Down $100,296 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$40,849
Liabilities$0
Net Assets$40,849
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$12,331
Expenses$43,516
Net Income-$31,185
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$12,331
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$70,254$39,069▼ $31,185
Savings and Temporary Cash Investments$1,780$1,780→ $0
Total Assets$72,034$40,849▼ $31,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$72,034$40,849▼ $31,185
Total Net Assets Fund Balance$72,034$40,849▼ $31,185
Total Liabilities and Net Assets / Fund Balance$72,034$40,849▼ $31,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,331
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$32,490
Other Expenses$11,026
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$32,490
Fees for Services Management---$4,175
Fees for Services Accounting---$3,000
Advertising---$2,043
Office Expenses---$1,808
Total Functional Expenses$0$0$0$43,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Warren MichiganWarren, MI115Community Enrichment$23,690
Ascension St John FoundationDetroit, MI501c3Charitable Giving$5,000
Interfaith Volunteer CaregiversRoseville, MI501c3Charitable Giving$1,000
Liberty ChurchWarren, MI501c3Charitable Giving$1,000
Turkeys Harvest Time-501c3Charitable Giving$1,000
Kiwanis Club of Utica-ShelbyShelby Township, MI501c3Chariable 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
Yes
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
2021-11-15
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 and Associates LLC
Address
59 North Walnut Street Suite 206, Mount Clemens, MI 48043
Preparer
Bradley Malear
Phone
5864931360
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$40,849
Liabilities
$0
Net assets
$40,849
Revenue
$12,331
Expenses
$43,516
Net income
-$31,185
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