Civic Intelligence

Amelia and Michael Warner Foundation Inc.

990PF • Fiscal year 2018 • EIN 82-3721211

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
5149 Avalaire Oaks DriveRaleigh, NC 27614

(865) 912-4648

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.00x

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

91%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE T • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$1,036,399

No earlier filing loaded for comparison.

Net Assets

$1,036,399

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin93rd percentile

Revenue

$40,165

No earlier filing loaded for comparison.

Expenses

$3,766

No earlier filing loaded for comparison.

Net Income

$36,399

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.

$1.5M$1.0M$500K$0Assets 2018: $1,036,399Liabilities 2018: $0Net Assets 2018: $1,036,3992018Assets 2019: $998,630Liabilities 2019: $0Net Assets 2019: $998,6302019Assets 2020: $964,654Liabilities 2020: $0Net Assets 2020: $964,6542020Assets 2021: $1,017,456Liabilities 2021: $0Net Assets 2021: $1,017,4562021Assets 2022: $991,806Liabilities 2022: $0Net Assets 2022: $991,8062022Assets 2023: $966,924Liabilities 2023: $0Net Assets 2023: $966,9242023Assets 2024: $945,045Liabilities 2024: $0Net Assets 2024: $945,0452024

Highlighted filing

2018

Assets$1,036,399
Liabilities$0
Net Assets$1,036,399
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $40,165Expenses 2018: $3,766Net Income 2018: $36,3992018Revenue 2019: $19,091Expenses 2019: $56,860Net Income 2019: -$37,7692019Revenue 2020: $31,351Expenses 2020: $65,327Net Income 2020: -$33,9762020Revenue 2021: $131,518Expenses 2021: $78,716Net Income 2021: $52,8022021Revenue 2022: $63,038Expenses 2022: $88,688Net Income 2022: -$25,6502022Revenue 2023: $6,286Expenses 2023: $31,168Net Income 2023: -$24,8822023Revenue 2024: $51,871Expenses 2024: $73,750Net Income 2024: -$21,8792024

Highlighted filing

2018

Revenue$40,165
Expenses$3,766
Net Income$36,399
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMELIA WARNERPresidentPT$0--
MICHAEL WARNERSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Amelia and Michael Warner Foundationinc
EIN
82-3721211
Phone
8659124648
Address
5149 AVALAIRE OAKS DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Michael Warner
Title
Secretary/treasurer
Phone
8659124648
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Elizabeth Mauch
Phone
9199428700
Raw XML Appendix289 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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IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt048214
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MAINTENANCE FEES - PNC INVESTMENT ACCT ENDING 3402
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03516
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08659124648
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMELIA AND MICHAEL WARNER FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0AMEL
ReturnHeader/Filer/EIN0823721211
ReturnHeader/Filer/PhoneNum08659124648
ReturnHeader/Filer/USAddress/AddressLine1Txt05149 AVALAIRE OAKS DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D49E847F3114583DAD4C942B4F602A16906BFDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D49E847F3114583DAD4C942B4F602A16906BFDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.20.211.129
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:49:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561304727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKMAN & SLOOP CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01414 RALEIGH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027517
ReturnHeader/PreparerPersonGrp/PhoneNum09199428700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAUCH
ReturnHeader/ReturnTs02019-11-13T15:28:39-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,399
Liabilities
$0
Net assets
$1,036,399
Revenue
$40,165
Expenses
$3,766
Net income
$36,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.06$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.13$0.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.00$0.04