John W Warner Iv Foundation Inc

Warrenton, VA
Tax-exempt since Nov. 2001
EIN: 31-1805533

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Revenue

$126k (2023)

Expenses

$234k (2023)

Total Assets

$2.43M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$125,537

Expenses

$233,785

Net Income

-$108,248

Net Assets

$2,433,091

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,091	10.4%
Dividends	$92,975	74.1%
Sales of Assets	$19,471	15.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$220,811	94.5%
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	$2,433,091
Total Liabilities	$0
Net Assets	$2,433,091

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Lisa M Chiccehitto Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on April 30, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$77,673

Expenses

$262,751

Net Income

-$185,078

Net Assets

$2,544,885

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,897	29.5%
Dividends	$61,607	79.3%
Sales of Assets	-$6,831
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$250,278	95.3%
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	$2,544,885
Total Liabilities	$0
Net Assets	$2,544,885

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on Sept. 7, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$157,397

Expenses

$209,722

Net Income

-$52,325

Net Assets

$2,723,819

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$69,339	44.1%
Interest Revenue	$28,898	18.4%
Dividends	$59,530	37.8%
Sales of Assets	-$370
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$196,163	93.5%
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	$2,723,819
Total Liabilities	$0
Net Assets	$2,723,819

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on Nov. 11, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$254,812

Expenses

$205,878

Net Income

$48,934

Net Assets

$2,773,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$163,709	64.2%
Interest Revenue	$34,899	13.7%
Dividends	$45,488	17.9%
Sales of Assets	$10,716	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$187,051	90.9%
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	$2,773,075
Total Liabilities	$1
Net Assets	$2,773,074

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on April 20, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$347,190

Expenses

$195,493

Net Income

$151,697

Net Assets

$2,724,262

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,196	41.8%
Interest Revenue	$43,386	12.5%
Dividends	$43,001	12.4%
Sales of Assets	$115,573	33.3%
Other Income	$34	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,116	91.1%
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	$2,724,263
Total Liabilities	$1
Net Assets	$2,724,262

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on July 9, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$280,383

Expenses

$155,778

Net Income

$124,605

Net Assets

$2,573,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$158,532	56.5%
Interest Revenue	$38,831	13.8%
Dividends	$38,618	13.8%
Sales of Assets	$44,246	15.8%
Other Income	$156	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,035	90.5%
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	$2,573,659
Total Liabilities	$0
Net Assets	$2,573,659

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on May 14, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$279,809

Expenses

$185,001

Net Income

$94,808

Net Assets

$2,447,159

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,437	55.6%
Interest Revenue	$26,569	9.5%
Dividends	$38,335	13.7%
Sales of Assets	$58,987	21.1%
Other Income	$481	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$169,365	91.5%
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	$2,447,159
Total Liabilities	$0
Net Assets	$2,447,159

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on Nov. 9, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$184,159

Expenses

$156,080

Net Income

$28,079

Net Assets

$2,354,586

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$159,285	86.5%
Interest Revenue	$26,012	14.1%
Dividends	$34,868	18.9%
Sales of Assets	-$36,110
Other Income	$104	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$146,707	94.0%
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	$2,354,586
Total Liabilities	$0
Net Assets	$2,354,586

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$350,218

Expenses

$144,409

Net Income

$205,809

Net Assets

$2,326,799

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$168,700	48.2%
Interest Revenue	$23,692	6.8%
Dividends	$37,760	10.8%
Sales of Assets	$119,870	34.2%
Other Income	$196	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$135,478	93.8%
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	$2,326,799
Total Liabilities	$0
Net Assets	$2,326,799

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on May 10, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$257,075

Expenses

$136,104

Net Income

$120,971

Net Assets

$2,121,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$163,831	63.7%
Interest Revenue	$20,795	8.1%
Dividends	$36,347	14.1%
Sales of Assets	$36,102	14.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$126,759	93.1%
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	$2,121,010
Total Liabilities	$0
Net Assets	$2,121,010

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on Aug. 11, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$241,933

Expenses

$123,815

Net Income

$118,118

Net Assets

$1,999,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$151,608	62.7%
Interest Revenue	$15,123	6.3%
Dividends	$28,412	11.7%
Sales of Assets	$46,570	19.2%
Other Income	$220	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$106,017	85.6%
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	$1,999,167
Total Liabilities	$0
Net Assets	$1,999,167

Compensation

Key Employees and Officers	Compensation	Other
John W Warner Iv (Pres, Treas)	$0	$0
Mary Leigh Mcdaniel Cpa (Sec, Asst Tr)	$0	$0

990-PF

Filed on May 29, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$201,758

Expenses

$106,732

Net Income

$95,026

Net Assets

$1,881,043

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,107	71.9%
Interest Revenue	$12,694	6.3%
Dividends	$36,124	17.9%
Sales of Assets	$7,833	3.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,000	86.2%
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	$1,881,044
Total Liabilities	$1
Net Assets	$1,881,043

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$193,873

Expenses

$97,144

Net Income

$96,729

Net Assets

$1,785,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$153,753	79.3%
Interest Revenue	$16,589	8.6%
Dividends	$22,707	11.7%
Sales of Assets	$824	0.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$82,400	84.8%
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	$1,785,005
Total Liabilities	$1
Net Assets	$1,785,004

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John W Warner Iv Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $126k (2023)

Expenses $234k (2023)

Total Assets $2.43M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$126k (2023)

Expenses

$234k (2023)

Total Assets

$2.43M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2022

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2014

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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Fiscal Year Ending Dec.
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