Civic Intelligence

Warmer Research Foundation Inc

EIN 86-0707135 • Tucson, AZ

4425 W Flying Diamond DriveTucson, AZ 85742
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

96th percentile

223%

Faster asset growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$418,863

Up $289,247 (+223%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$418,863

Up $289,247 (+223%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin95th percentile

Revenue

Up

$366,977

Up $140,707 (+62%) from 2024

Expenses

Down

$77,730

Down $74,030 (-49%) from 2024

Net Income

Up

$289,247

Up $214,737 (+288%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $532,039Liabilities 2011: $02011Assets 2012: $553,946Liabilities 2012: $02012Assets 2013: $518,987Liabilities 2013: $02013Assets 2014: $331,355Liabilities 2014: $02014Assets 2015: $246,901Liabilities 2015: $02015Assets 2019: $126,784Liabilities 2019: $0Net Assets 2019: $126,7842019Assets 2020: $108,373Liabilities 2020: $0Net Assets 2020: $108,3732020Assets 2021: $136,973Liabilities 2021: $0Net Assets 2021: $136,9732021Assets 2022: $44,498Liabilities 2022: $0Net Assets 2022: $44,4982022Assets 2023: $55,106Liabilities 2023: $0Net Assets 2023: $55,1062023Assets 2024: $129,616Liabilities 2024: $0Net Assets 2024: $129,6162024Assets 2025: $418,863Liabilities 2025: $0Net Assets 2025: $418,8632025

Highlighted filing

2025

Assets$418,863
Liabilities$0
Net Assets$418,863
Open 2025 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $196,950Expenses 2011: $136,617Net Income 2011: $60,3332011Revenue 2012: $210,895Expenses 2012: $188,988Net Income 2012: $21,9072012Revenue 2013: $243,893Expenses 2013: $278,852Net Income 2013: -$34,9592013Revenue 2014: $195,112Expenses 2014: $382,744Net Income 2014: -$187,6322014Revenue 2015: $206,326Expenses 2015: $290,780Net Income 2015: -$84,4542015Revenue 2019: $141,943Expenses 2019: $126,888Net Income 2019: $15,0552019Revenue 2020: $163,499Expenses 2020: $181,910Net Income 2020: -$18,4112020Revenue 2021: $147,004Expenses 2021: $118,404Net Income 2021: $28,6002021Revenue 2022: $234,583Expenses 2022: $327,058Net Income 2022: -$92,4752022Revenue 2023: $262,538Expenses 2023: $251,930Net Income 2023: $10,6082023Revenue 2024: $226,270Expenses 2024: $151,760Net Income 2024: $74,5102024Revenue 2025: $366,977Expenses 2025: $77,730Net Income 2025: $289,2472025

Highlighted filing

2025

Revenue$366,977
Expenses$77,730
Net Income$289,247
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,863
Liabilities
$0
Net assets
$418,863
Revenue
$366,977
Expenses
$77,730
Net income
$289,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$3.67$0.78$2.89
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.26$1.52$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.63$2.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.35$3.27$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.47$1.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.63$1.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.42$1.27$0.15
2015Summary only. Only limited summary data is available for this year.$2.47$0.00$2.06$2.91$0.84
2014Summary only. Only limited summary data is available for this year.$3.31$0.00$1.95$3.83$1.88
2013Summary only. Only limited summary data is available for this year.$5.19$0.00$2.44$2.79$0.35
2012Summary only. Only limited summary data is available for this year.$5.54$0.00$2.11$1.89$0.22
2011Summary only. Only limited summary data is available for this year.$5.32$0.00$1.97$1.37$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 29, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN L REED MDPresident-$0--
STEVEN GOLDMAN MDSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSARVER HEART CENTER THE UNIVERSITY OF ARIZONAIMMUNE MODULATION TO TREAT CHRONIC HEART FAILURE-TUCSON, AZ, US$75,000
Filing and Contact Details

Filer

Filer Name
Warmer Research Foundation Inc
EIN
86-0707135
Phone
5204493839
Address
4425 W FLYING DIAMOND DRIVE, TUCSON, AZ 85742

Signing Officer

Name
Kathryn Reed Md
Title
President
Phone
5204493839
Signed
2026-01-29
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pllc
Address
1985 E RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Raw XML Appendix310 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07802
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0148208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0248621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0321384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0113885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0178013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0178013
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0901019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt068921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0148208
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0248621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0321384
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0113885
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076723
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt068921
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01079032
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01010111
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DR KATHRYN REED
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DR STEVEN GOLDMAN
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2MS MARCEY OLAJOS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04425 W FLYING DIAMOND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14425 W FLYING DIAMOND DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 2797
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1TUCSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DURANGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085742
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd185742
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd281302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1110010
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN REED MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204493839
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARMER RESEARCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0860707135
ReturnHeader/Filer/PhoneNum05204493839
ReturnHeader/Filer/USAddress/AddressLine1Txt04425 W FLYING DIAMOND DRIVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 E RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02026-01-29T17:50:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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