Civic Intelligence

Warren Community Foundation Inc.

990 • Fiscal year 2021 • EIN 82-1828409

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization Profilewww.warrencommunityfoundation.com
59 North Walnut St APT 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

550%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$30,343

Down $10,506 (-26%) from 2020

Net Assets

Down

$30,343

Down $10,506 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Up

$80,098

Up $67,767 (+550%) from 2020

Expenses

Up

$90,604

Up $47,088 (+108%) from 2020

Net Income

Up

-$10,506

Up $20,679 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$30,343
Liabilities$0
Net Assets$30,343
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$80,098
Expenses$90,604
Net Income-$10,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$80,098
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$39,069$30,343▼ $8,726
Savings and Temporary Cash Investments$1,780--
Total Assets$40,849$30,343▼ $10,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,849$30,343▼ $10,506
Total Net Assets Fund Balance$40,849$30,343▼ $10,506
Total Liabilities and Net Assets / Fund Balance$40,849$30,343▼ $10,506
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
$0
Program Service Revenue
$80,098
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,221
Salaries, Compensation, and Employee Benefits$27,308
Grants and Similar Amounts Paid$12,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,308--$27,308
Grants to Domestic Orgs$12,075--$12,075
Other Expenses$9,234$7,317-$9,234
Advertising$7,548--$7,548
Insurance$4,351--$4,351
Fees for Services Accounting-$4,225-$4,225
Information Technology$3,588--$3,588
Conferences and Meetings$2,766--$2,766
Fees for Services Management-$1,800-$1,800
All Other Expenses$1,620--$1,620
Office Expenses$861--$861
Total Functional Expenses$77,262$13,342$0$90,604
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 APT 206, Mount Clemens, MI 48043

Signing Officer

Name
Bradley Malear
Title
Treasurer
Phone
5864931360
Signed
2022-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Malear
Formed
2017
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Malear DePape & Associates
Address
59 N Walnut St Ste 206, Mount Clemens, MI 48043
Preparer
Bradley Malear
Phone
5864931360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1,620”

Raw XML Appendix311 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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ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0821828409
ReturnHeader/Filer/PhoneNum05864931360
ReturnHeader/Filer/USAddress/AddressLine1Txt059 North Walnut St APT 206
ReturnHeader/Filer/USAddress/CityNm0Mount Clemens
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ReturnHeader/Filer/USAddress/ZIPCd048043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Clemens
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048043
ReturnHeader/PreparerPersonGrp/PhoneNum05864931360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
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ReturnHeader/ReturnTs02022-05-04T02:08:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Malear
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,343
Liabilities
$0
Net assets
$30,343
Revenue
$80,098
Expenses
$90,604
Net income
-$10,506
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