Civic Intelligence

Paul Warner Foundation Inc.

990EZ • Fiscal year 2019 • EIN 87-0786143

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,222

Down $1,081 (-33%) from 2018

Net Assets

Down

$2,222

Down $1,081 (-33%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$33,792

Up $487 (+1.5%) from 2018

Expenses

Up

$34,873

Up $2,621 (+8.1%) from 2018

Net Income

Down

-$1,081

Down $2,134 (-203%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$2,222
Liabilities$0
Net Assets$2,222
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$33,792
Expenses$34,873
Net Income-$1,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$33,792
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 Pay77th 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
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Robinson Accounting & 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 5,368RESCUE 2,170DOG TRANSPORTS 909VETERINARIAN EXPENSES 18,894BOARDING 500MISCELLANEOUS 5,974ADVERTISING 205PRESCRIPTIONS 433ACCOUNTING/LEGAL FEES 150TAXES AND INSURANCE 270”

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/BOYAmt03303
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02222
IRS990EZ/GrossReceiptsAmt033792
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03303
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03303
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02222
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/OtherExpensesTotalAmt034873
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/TotalExpensesAmt034873
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161994
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031193
IRS990ScheduleA/Total509Grp/TotalAmt0161994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING EXPENSES 5,368RESCUE 2,170DOG TRANSPORTS 909VETERINARIAN EXPENSES 18,894BOARDING 500MISCELLANEOUS 5,974ADVERTISING 205PRESCRIPTIONS 433ACCOUNTING/LEGAL FEES 150TAXES AND INSURANCE 270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/AtSubmissionCreationDeviceId06C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C6AC84F6201209A7B5BE9EA572FC9AD2BB7A374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03725332020267ccfo1zj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.22.108
ReturnHeader/FilingSecurityInformation/IPDt02020-09-23
ReturnHeader/FilingSecurityInformation/IPTm017:47:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371385088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON ACCOUNTING & 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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-23T17:17:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,222
Liabilities
$0
Net assets
$2,222
Revenue
$33,792
Expenses
$34,873
Net income
-$1,081
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
2019Detailed filing. Detailed filing data is available for this year.$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