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John H Warner Jr And Helga M Warnerfoundation

  • La Jolla, CA
  • Tax-exempt since Nov. 2007
  • EIN: 26-0789554

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$217k (2024)

Expenses
$167k (2024)

Total Assets
$1.26M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$216,586
Expenses
$167,044
Net Income
$49,542
Net Assets
$1,264,178
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,551
46.4%
Interest Revenue $0
Dividends $59,642
27.5%
Sales of Assets $56,393
26.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,044
100%
Compensation of Officers* $510
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,264,178
Total Liabilities $0
Net Assets $1,264,178
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $510 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on March 22, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,479
Expenses
$93,123
Net Income
-$17,644
Net Assets
$1,396,423
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $56,240
74.5%
Sales of Assets $19,239
25.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,123
100%
Compensation of Officers* $549
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,396,423
Total Liabilities $0
Net Assets $1,396,423
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $0

Document Links

990-PF
Filed on March 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$180,059
Expenses
$87,438
Net Income
$92,621
Net Assets
$1,336,852
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $103,804
57.6%
Interest Revenue $0
Dividends $47,756
26.5%
Sales of Assets $28,499
15.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,438
100%
Compensation of Officers* $510
0.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,336,852
Total Liabilities $0
Net Assets $1,336,852
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $0

Document Links

990-PF
Filed on Feb. 27, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$76,577
Expenses
$444,271
Net Income
-$367,694
Net Assets
$1,361,754
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $43,367
56.6%
Sales of Assets $33,210
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $444,271
100%
Compensation of Officers* $684
0.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,361,754
Total Liabilities $0
Net Assets $1,361,754
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $684 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on April 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$348,562
Expenses
$452,874
Net Income
-$104,312
Net Assets
$1,704,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $171,728
49.3%
Interest Revenue $0
Dividends $62,995
18.1%
Sales of Assets $113,839
32.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $452,874
100%
Compensation of Officers* $557
0.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,704,186
Total Liabilities $1
Net Assets $1,704,185
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $557 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on March 13, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,115
Expenses
$173,837
Net Income
-$77,722
Net Assets
$1,924,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $82,848
86.2%
Sales of Assets $13,267
13.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $173,837
100%
Compensation of Officers* $549
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,924,081
Total Liabilities $1
Net Assets $1,924,080
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $549 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on March 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,097
Expenses
$189,437
Net Income
-$84,340
Net Assets
$2,008,955
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $80,909
77.0%
Sales of Assets $24,188
23.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $189,437
100%
Compensation of Officers* $510
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,008,955
Total Liabilities $0
Net Assets $2,008,955
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $510 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on March 24, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$248,589
Expenses
$144,779
Net Income
$103,810
Net Assets
$2,355,676
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $175,000
70.4%
Interest Revenue $0
Dividends $71,658
28.8%
Sales of Assets $0
Other Income $1,931
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $144,779
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,355,676
Total Liabilities $0
Net Assets $2,355,676
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $0

Document Links

990-PF
Filed on March 8, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$175,887
Expenses
$134,618
Net Income
$41,269
Net Assets
$2,196,472
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100,000
56.9%
Interest Revenue $0
Dividends $71,635
40.7%
Sales of Assets $0
Other Income $4,252
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $134,618
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,196,472
Total Liabilities $0
Net Assets $2,196,472
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $0

Document Links

990-PF
Filed on Feb. 25, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$162,910
Expenses
$132,387
Net Income
$30,523
Net Assets
$2,049,667
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $150,000
92.1%
Interest Revenue $9
0.0%
Dividends $73,640
45.2%
Sales of Assets -$60,739
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,387
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,049,667
Total Liabilities $0
Net Assets $2,049,667
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $0

Document Links

990-PF
Filed on April 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$283,599
Expenses
$175,625
Net Income
$107,974
Net Assets
$2,096,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
70.5%
Interest Revenue $10
0.0%
Dividends $83,589
29.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $175,625
100%
Compensation of Officers* $510
0.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,096,645
Total Liabilities $0
Net Assets $2,096,645
Compensation
Key Employees and Officers Compensation Other
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0
Richard K Circuit (Director) $0 $510

Document Links

990-PF
Filed on March 19, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$276,114
Expenses
$122,668
Net Income
$153,446
Net Assets
$1,976,634
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $200,000
72.4%
Interest Revenue $25
0.0%
Dividends $68,395
24.8%
Sales of Assets $7,694
2.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,668
100%
Compensation of Officers* $2,607
2.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,976,634
Total Liabilities $0
Net Assets $1,976,634
Compensation
Key Employees and Officers Compensation Other
Richard K Circuit (Director) $2,607 $0
John H Warner (Director) $0 $0
Helga M Warner (Director) $0 $0

Document Links

990-PF
Filed on March 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$540,940
Expenses
$111,710
Net Income
$429,230
Net Assets
$1,758,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $231,046
42.7%
Interest Revenue $1,729
0.3%
Dividends $73,638
13.6%
Sales of Assets $234,527
43.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,710
100%
Compensation of Officers* $549
0.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,758,057
Total Liabilities $1
Net Assets $1,758,056

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$430,128
Expenses
$87,725
Net Income
$342,403
Net Assets
$1,439,523
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $174,661
40.6%
Interest Revenue $3,182
0.7%
Dividends $73,243
17.0%
Sales of Assets $179,042
41.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,725
100%
Compensation of Officers* $1,294
1.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,439,523
Total Liabilities $0
Net Assets $1,439,523

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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