Paul Warner Foundation Inc.

990EZ • Fiscal year 2013 • EIN 87-0786143

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 13, 2014

Organization Profile [email protected]

1119 North Main St PO Box 34061944

(217) 465-6444

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-1.1%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-8.4%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$649

Down $208 (-24%) from 2012

Net Assets

$649

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin38th percentile

Revenue

Down

$18,570

Down $1,694 (-8.4%) from 2012

Expenses

Down

$18,778

Down $939 (-4.8%) from 2012

Net Income

Down

-$208

Down $755 (-138%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$649

Liabilities$0

Net Assets$649

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$18,570

Expenses$18,778

Net Income-$208

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 13, 2014
Return Version: 2013v3.1
Gross Receipts: $18,570

Mission and Program Overview

Mission

Help for the helpless homes for the home

Program Services

Description	Grants	Expenses
PAUL WARNER SAVES THE LIVES OF VICTIMS OF ABUSE AND ABANDONMENT THEY OFTEN REQUIRE EXPENSIVE MEDICAL CARE THEIR PHYSICAL AND EMOTIONAL RECOVERY IS SLOW	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CRAIG SMITH	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 87-0786143

Signing Officer

Name: Craig Smith
Title: President
Signed: 2014-04-13
Discuss with paid preparer: Yes

Preparer

Preparer: Donald Robinson
Phone: 2174633000

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES 2,776TRANSPORTATION 780VETERINARIAN EXPENSES 14,222MISCELLANEOUS 1,000”

Raw XML Appendix104 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CRAIG SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2174656444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1119 NORTH MAIN ST PO BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Paris
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	61944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18570
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-208
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	649
IRS990EZ/GrossReceiptsAmt	0	18570
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	18778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELP FOR THE HELPLESS HOMES FOR THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PAUL WARNER SAVES THE LIVES OF VICTIMS OF ABUSE AND ABANDONMENT THEY OFTEN REQUIRE EXPENSIVE MEDICAL CARE THEIR PHYSICAL AND EMOTIONAL RECOVERY IS SLOW
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	18778
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	18570
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	18570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18570
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	18570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18570
IRS990ScheduleA/Total509Grp/TotalAmt	0	18570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	18570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	18570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountFUNDRAISING EXPENSES 2,776TRANSPORTATION 780VETERINARIAN EXPENSES 14,222MISCELLANEOUS 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PAUL WARNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PAUL
ReturnHeader/Filer/EIN	0	870786143
ReturnHeader/Filer/USAddress/AddressLine1	0	1119 NORTH MAIN ST PO BOX 340
ReturnHeader/Filer/USAddress/City	0	PARIS
ReturnHeader/Filer/USAddress/State	0	IL
ReturnHeader/Filer/USAddress/ZIPCode	0	61944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	61944
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2174633000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-15T14:29:37-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $649
Liabilities: $0
Net assets: $649
Revenue: $18,570
Expenses: $18,778
Net income: -$208

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$13.7	$0.00	$13.7	$36.9	$32.9	$4.02
2023Summary only. Only limited summary data is available for this year.	$9.65	$0.00		$28.0	$24.3	$3.69
2022Detailed filing. Detailed filing data is available for this year.	$5.95	$0.00	$5.95	$29.2	$26.8	$2.37
2021Detailed filing. Detailed filing data is available for this year.	$3.58	$0.00	$3.58	$19.4	$20.4	$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.52	$0.00	$4.52	$10.7	$8.44	$2.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.00	$2.22	$33.8	$34.9	$1.08
2018Detailed filing. Detailed filing data is available for this year.	$3.30	$0.00	$3.30	$33.3	$32.3	$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$0.00	$2.25	$31.5	$30.9	$0.62
2014Detailed filing. Detailed filing data is available for this year.	$0.06	$0.00	$0.06	$25.5	$26.1	$0.59
2013Detailed filing. Detailed filing data is available for this year.	$0.65	$0.00	$0.65	$18.6	$18.8	$0.21
2012Summary only. Only limited summary data is available for this year.	$0.86	$0.00		$20.3	$19.7	$0.55
2011Summary only. Only limited summary data is available for this year.	$0.31	$0.00		$24.0	$24.8	$0.78