Civic Intelligence

Jack Warner Foundation Inc Warner

990PF • Fiscal year 2011 • EIN 91-2004069

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
204 Marina Drive Ste 10035406
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$26,799

No earlier filing loaded for comparison.

Net Assets

$26,797

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$494,612

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $26,799Liabilities 2011: $0Net Assets 2011: $26,7972011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$26,799
Liabilities$0
Net Assets$26,797
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $494,6122011Expenses 2012: $26,7992012

Highlighted filing

2011

Revenue-
Expenses$494,612
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MR JONATHAN W JACK WARNERChairman/Director-$0--
DR SUSAN G AUSTINPres./Director-$0--
MR JAMES B BOONE JRV.P./Director-$0--
MR WILLIAM HIBBARDDirector-$0--
MRS SHELLEY JONESDirector-$0--
DEAN J BARRY MASONTreas./Director-$0--
MR DONALD L STEINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWARNER FOUNDATION INCART COLLECTION PRESERVATION-TUSCALOOSA, AL, US$335,000
Paid GrantWARNER FOUNDATION INCART COLLECTION PRESERVATION-TUSCALOOSA, AL, US$64,061
Filing and Contact Details

Filer

EIN
91-2004069
Raw XML AppendixShowing 400 of 555 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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AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0MR JONATHAN W JACK WARNER
CompensationExplanation/Compensation/PersonName1DR SUSAN G AUSTIN
CompensationExplanation/Compensation/PersonName2MR JAMES B BOONE JR
CompensationExplanation/Compensation/PersonName3MR WILLIAM HIBBARD
CompensationExplanation/Compensation/PersonName4MRS SHELLEY JONES
CompensationExplanation/Compensation/PersonName5DEAN J BARRY MASON
CompensationExplanation/Compensation/PersonName6MR DONALD L STEIN
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DepreciationSchedule/Depreciation/DateAcquired32008-03-28
DepreciationSchedule/Depreciation/DateAcquired42008-06-12
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DepreciationSchedule/Depreciation/DateAcquired302010-11-04
DepreciationSchedule/Depreciation/DescriptionOfProperty0LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty1LEASEHOLD IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty2EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty3SPAM FILTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty5EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty6DATABASE SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty7EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP - VONI WYATT
DepreciationSchedule/Depreciation/DescriptionOfProperty9TELEPHONE SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty10LEASEHOLD IMPROVEMENT - CONVERT DOOR TO WALL
DepreciationSchedule/Depreciation/DescriptionOfProperty11EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty12EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty13EDUCATIONAL VIDEO
DepreciationSchedule/Depreciation/DescriptionOfProperty14COMPUTER (MAURA)
DepreciationSchedule/Depreciation/DescriptionOfProperty15PRINTER
DepreciationSchedule/Depreciation/DescriptionOfProperty16COMPUTER MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty17MICROSOFT OFFICE SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty18CASH REGISTER HARDWARE AND SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty19QUICKBOOKS SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty20COMPUTER SERVIER
DepreciationSchedule/Depreciation/DescriptionOfProperty21PRINTER CART
DepreciationSchedule/Depreciation/DescriptionOfProperty22COUNTER
DepreciationSchedule/Depreciation/DescriptionOfProperty23TWO NEW COMPUTERS
DepreciationSchedule/Depreciation/DescriptionOfProperty24WINDOWS 7 SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty25COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty26TABLECLOTHS
DepreciationSchedule/Depreciation/DescriptionOfProperty27TABLECLOTHES
DepreciationSchedule/Depreciation/DescriptionOfProperty28CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty29TABLES
DepreciationSchedule/Depreciation/DescriptionOfProperty30FRONT DESK CHARI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MR JONATHAN W JACK WARNER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR SUSAN G AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MR JAMES B BOONE JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MR WILLIAM HIBBARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MRS SHELLEY JONES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DEAN J BARRY MASON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6MR DONALD L STEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN/DIR
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10278875
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038580

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,799
Liabilities
$0
Net assets
$26,797
Revenue
-
Expenses
$494,612
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27
2011Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$4.95