Civic Intelligence

Paul Warner Foundation Inc.

990EZ • Fiscal year 2017 • EIN 87-0786143

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 17, 2018

Organization Profile[email protected]
1119 North Main St PO Box 340Paris, IL 61944

(217) 465-6444

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,250

Up $2,193 (+3847%) from 2014

Net Assets

Up

$2,250

Up $2,193 (+3847%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$31,471

Up $5,970 (+23%) from 2014

Expenses

Up

$30,855

Up $4,762 (+18%) from 2014

Net Income

Up

$616

Up $1,208 (+204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2011: $310Liabilities 2011: $02011Assets 2012: $857Liabilities 2012: $02012Assets 2013: $649Liabilities 2013: $0Net Assets 2013: $6492013Assets 2014: $57Liabilities 2014: $0Net Assets 2014: $572014Assets 2017: $2,250Liabilities 2017: $0Net Assets 2017: $2,2502017Assets 2018: $3,303Liabilities 2018: $0Net Assets 2018: $3,3032018Assets 2019: $2,222Liabilities 2019: $0Net Assets 2019: $2,2222019Assets 2020: $4,516Liabilities 2020: $0Net Assets 2020: $4,5162020Assets 2021: $3,583Liabilities 2021: $0Net Assets 2021: $3,5832021Assets 2022: $5,952Liabilities 2022: $0Net Assets 2022: $5,9522022Assets 2023: $9,645Liabilities 2023: $02023Assets 2024: $13,663Liabilities 2024: $0Net Assets 2024: $13,6632024

Highlighted filing

2017

Assets$2,250
Liabilities$0
Net Assets$2,250
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,985Expenses 2011: $24,760Net Income 2011: -$7752011Revenue 2012: $20,264Expenses 2012: $19,717Net Income 2012: $5472012Revenue 2013: $18,570Expenses 2013: $18,778Net Income 2013: -$2082013Revenue 2014: $25,501Expenses 2014: $26,093Net Income 2014: -$5922014Revenue 2017: $31,471Expenses 2017: $30,855Net Income 2017: $6162017Revenue 2018: $33,305Expenses 2018: $32,252Net Income 2018: $1,0532018Revenue 2019: $33,792Expenses 2019: $34,873Net Income 2019: -$1,0812019Revenue 2020: $10,729Expenses 2020: $8,435Net Income 2020: $2,2942020Revenue 2021: $19,422Expenses 2021: $20,355Net Income 2021: -$9332021Revenue 2022: $29,200Expenses 2022: $26,831Net Income 2022: $2,3692022Revenue 2023: $28,018Expenses 2023: $24,325Net Income 2023: $3,6932023Revenue 2024: $36,913Expenses 2024: $32,895Net Income 2024: $4,0182024

Highlighted filing

2017

Revenue$31,471
Expenses$30,855
Net Income$616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 17, 2018
Return Version
2017v2.2
Gross Receipts
$31,471
Mission and Program Overview

Mission

Help for the helpless homes for the home

Program Services

DescriptionGrantsExpenses
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Paul Warner Foundation Inc
EIN
87-0786143
Address
1119 NORTH MAIN ST PO BOX 340, PARIS, IL 61944

Signing Officer

Name
Craig Smith
Title
President
Phone
2174656444
Signed
2018-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting and Tax Service
Address
318 EAST JASPER ST, PARIS, IL 61944
Preparer
Donald Robinson
Phone
2174633000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING EXPENSES 3,653SUPPLIES 3,004VETERINARIAN EXPENSES 24,048ACCOUNTING/LEGAL FEES 150”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CRAIG SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02174656444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01119 NORTH MAIN ST P O BOX 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061944
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01634
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031471
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01634
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02250
IRS990EZ/GrossReceiptsAmt031471
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01634
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CRAIG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP FOR THE HELPLESS HOMES FOR THE HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAUL WARNER SAVES THE LIVES OF VICTIMS OF ABUSE AND ABANDONMENT THEY OFTEN REQUIRE EXPENSIVE MEDICAL CARE THEIR PHYSICAL AND EMOTIONAL RECOVERY IS SLOW
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030855
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018570
IRS990ScheduleA/Total509Grp/TotalAmt0138968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0138968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES 3,653SUPPLIES 3,004VETERINARIAN EXPENSES 24,048ACCOUNTING/LEGAL FEES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL WARNER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0870786143
ReturnHeader/Filer/USAddress/AddressLine1Txt01119 NORTH MAIN ST PO BOX 340
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061944
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056AC4D7AED2EACC17B9515B99B81F8E8C6A1488B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056AC4D7AED2EACC17B9515B99B81F8E8C6A1488B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03725332018107abef3i4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.23.10
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm021:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 EAST JASPER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061944
ReturnHeader/PreparerPersonGrp/PhoneNum02174633000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-17T19:06:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,250
Liabilities
$0
Net assets
$2,250
Revenue
$31,471
Expenses
$30,855
Net income
$616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$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