Civic Intelligence

Paul Warner Foundation Inc.

990EZ • Fiscal year 2020 • EIN 87-0786143

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

103%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$4,516

Up $2,294 (+103%) from 2019

Net Assets

Up

$4,516

Up $2,294 (+103%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Down

$10,729

Down $23,063 (-68%) from 2019

Expenses

Down

$8,435

Down $26,438 (-76%) from 2019

Net Income

Up

$2,294

Up $3,375 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$4,516
Liabilities$0
Net Assets$4,516
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$10,729
Expenses$8,435
Net Income$2,294
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 9, 2021
Return Version
2020v4.1
Gross Receipts
$10,729
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
2021-09-09
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 AmountDOG TRANSPORTS 1,535VETERINARIAN EXPENSES 6,750ACCOUNTING/LEGAL FEES 150”

Raw XML Appendix125 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/BOYAmt02222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010729
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04516
IRS990EZ/GrossReceiptsAmt010729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04516
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/OtherExpensesTotalAmt08435
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/TotalExpensesAmt08435
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141530
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032233
IRS990ScheduleA/Total509Grp/TotalAmt0141530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032233
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG TRANSPORTS 1,535VETERINARIAN EXPENSES 6,750ACCOUNTING/LEGAL FEES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02174656444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-09
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/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/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD ROBINSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-08T16:49:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,516
Liabilities
$0
Net assets
$4,516
Revenue
$10,729
Expenses
$8,435
Net income
$2,294
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
2020Detailed filing. Detailed filing data is available for this year.$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