Warren Neely Foundation Inc

San Diego, CA
Tax-exempt since Nov. 1995
EIN: 33-0653839

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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: Recreation, Sports, Leisure, Athletics / Community Recreational Centers (NTEE)

Donations to this organization are tax deductible.

Revenue

$31.3k (2023)

Expenses

$61.5k (2023)

Total Assets

$1.04M (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

$31,269

Expenses

$61,455

Net Income

-$30,186

Net Assets

$1,041,667

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36	0.1%
Dividends	$17,396	55.6%
Sales of Assets	$13,837	44.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,312	88.4%
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	$1,041,667
Total Liabilities	$0
Net Assets	$1,041,667

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 14, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$78,329

Expenses

$73,701

Net Income

$4,628

Net Assets

$688,369

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12	0.0%
Dividends	$17,697	22.6%
Sales of Assets	$60,620	77.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$63,470	86.1%
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	$688,369
Total Liabilities	$0
Net Assets	$688,369

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 18, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$77,773

Expenses

$64,087

Net Income

$13,686

Net Assets

$683,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$16,106	20.7%
Sales of Assets	$61,666	79.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,372	81.7%
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	$683,741
Total Liabilities	$0
Net Assets	$683,741

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 9, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$39,508

Expenses

$55,207

Net Income

-$15,699

Net Assets

$670,054

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39	0.1%
Dividends	$13,361	33.8%
Sales of Assets	$26,108	66.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,975	83.3%
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	$670,055
Total Liabilities	$1
Net Assets	$670,054

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 14, 2021

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$30,012

Expenses

$49,743

Net Income

-$19,731

Net Assets

$685,753

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39	0.1%
Dividends	$17,851	59.5%
Sales of Assets	$12,122	40.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,259	78.9%
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	$685,754
Total Liabilities	$1
Net Assets	$685,753

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on June 15, 2020

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

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$19,427

Expenses

$53,177

Net Income

-$33,750

Net Assets

$705,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.1%
Dividends	$17,476	90.0%
Sales of Assets	$1,923	9.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,358	79.7%
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	$705,485
Total Liabilities	$0
Net Assets	$705,485

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on Aug. 20, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$26,511

Expenses

$60,143

Net Income

-$33,632

Net Assets

$739,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4,871	18.4%
Dividends	$5,505	20.8%
Sales of Assets	$16,135	60.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$55,143	91.7%
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	$739,235
Total Liabilities	$0
Net Assets	$739,235

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 15, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$20,605

Expenses

$40,934

Net Income

-$20,329

Net Assets

$772,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$15,854	76.9%
Sales of Assets	$4,750	23.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,934	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	$777,116
Total Liabilities	$4,249
Net Assets	$772,867

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 12, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$22,351

Expenses

$59,035

Net Income

-$36,684

Net Assets

$793,196

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,348	> 100%
Sales of Assets	-$4,997
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,010	72.9%
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	$797,445
Total Liabilities	$4,249
Net Assets	$793,196

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 5, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$25,941

Expenses

$54,288

Net Income

-$28,347

Net Assets

$829,880

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$25,714	99.1%
Sales of Assets	$227	0.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$54,288	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	$834,129
Total Liabilities	$4,249
Net Assets	$829,880

Compensation

Key Employees and Officers	Compensation	Other
Julie Warren (President)	$0	$0
Kenneth Warren (Vice President)	$0	$0

990-PF

Filed on May 7, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$18,147

Expenses

$52,111

Net Income

-$33,964

Net Assets

$858,227

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$29,688	> 100%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,774	76.3%
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	$862,476
Total Liabilities	$4,249
Net Assets	$858,227

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$90,825

Expenses

$72,414

Net Income

$18,411

Net Assets

$892,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,164	36.5%
Dividends	$767	0.8%
Sales of Assets	$56,894	62.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$46,961	64.9%
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	$896,440
Total Liabilities	$4,249
Net Assets	$892,191

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$72,782

Expenses

$70,318

Net Income

$2,464

Net Assets

$873,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$27,077	37.2%
Dividends	$20,675	28.4%
Sales of Assets	$25,030	34.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,756	76.4%
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	$878,029
Total Liabilities	$4,249
Net Assets	$873,780

990-PF

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

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

PDF

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Warren Neely Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $31.3k (2023)

Expenses $61.5k (2023)

Total Assets $1.04M (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

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Revenue

$31.3k (2023)

Expenses

$61.5k (2023)

Total Assets

$1.04M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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