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Warner Foundation

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
$297k (2023)

Expenses
$310k (2023)

Total Assets
$4.6M (2023)

Total Liabilities
$0 (2023)

Years with missing data
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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$296,562
Expenses
$310,460
Net Income
-$13,898
Net Assets
$4,597,612
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $174,516
58.8%
Sales of Assets $122,046
41.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $270,086
87.0%
Compensation of Officers* $55,975
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,597,612
Total Liabilities $0
Net Assets $4,597,612
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank N A (Trustee) $55,975 $0
Douglas A Warner Iii (Co Trustee) $0 $0
Patricia G Warner (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,880
Expenses
$289,845
Net Income
-$179,965
Net Assets
$4,611,363
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $116,226
> 100%
Sales of Assets -$6,346
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $244,390
84.3%
Compensation of Officers* $62,889
21.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,611,363
Total Liabilities $0
Net Assets $4,611,363
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $62,889 $0
Douglas A Warner Iii (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$435,031
Expenses
$284,119
Net Income
$150,912
Net Assets
$4,791,940
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $149,710
34.4%
Sales of Assets $285,321
65.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $234,392
82.5%
Compensation of Officers* $62,840
22.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,791,940
Total Liabilities $0
Net Assets $4,791,940
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $62,840 $0
Douglas A Warner Iii (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$342,674
Expenses
$272,762
Net Income
$69,912
Net Assets
$4,641,323
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $121,392
35.4%
Sales of Assets $221,282
64.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,944
85.0%
Compensation of Officers* $55,764
20.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,641,324
Total Liabilities $1
Net Assets $4,641,323
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $55,764 $0
Douglas A Warner Iii (Co Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$290,210
Expenses
$267,474
Net Income
$22,736
Net Assets
$4,571,426
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $148,459
51.2%
Sales of Assets $141,751
48.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $226,647
84.7%
Compensation of Officers* $54,934
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,571,427
Total Liabilities $1
Net Assets $4,571,426
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank N A (Trustee) $54,934 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$256,566
Expenses
$310,008
Net Income
-$53,442
Net Assets
$4,548,714
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $148,718
58.0%
Sales of Assets $107,848
42.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,213
83.9%
Compensation of Officers* $66,157
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,548,714
Total Liabilities $0
Net Assets $4,548,714
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank N A (Trustee) $66,157 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$332,241
Expenses
$293,222
Net Income
$39,019
Net Assets
$4,603,792
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $133,881
40.3%
Sales of Assets $196,960
59.3%
Other Income $1,400
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $249,042
84.9%
Compensation of Officers* $65,481
22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,603,792
Total Liabilities $0
Net Assets $4,603,792
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $65,481 $0

Document Links

Fiscal Year Ending Dec.
2016

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$466,299
Expenses
$393,095
Net Income
$73,204
Net Assets
$4,614,112
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $114,765
24.6%
Sales of Assets $352,811
75.7%
Other Income -$1,277
Notable Expenses Percent of Total Expenses
Charitable Disbursements $342,871
87.2%
Compensation of Officers* $67,266
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,614,112
Total Liabilities $0
Net Assets $4,614,112

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$430,859
Expenses
$319,180
Net Income
$111,679
Net Assets
$4,486,553
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $123,612
28.7%
Sales of Assets $306,130
71.1%
Other Income $1,117
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $257,888
80.8%
Compensation of Officers* $66,551
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,486,553
Total Liabilities $0
Net Assets $4,486,553

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$353,667
Expenses
$308,007
Net Income
$45,660
Net Assets
$4,375,573
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $119,109
33.7%
Sales of Assets $232,613
65.8%
Other Income $1,945
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $248,169
80.6%
Compensation of Officers* $64,193
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,375,573
Total Liabilities $0
Net Assets $4,375,573

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$208,702
Expenses
$332,360
Net Income
-$123,658
Net Assets
$4,329,913
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $121,268
58.1%
Sales of Assets $87,434
41.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $274,137
82.5%
Compensation of Officers* $58,869
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,329,913
Total Liabilities $0
Net Assets $4,329,913

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$298,157
Expenses
$331,974
Net Income
-$33,817
Net Assets
$4,460,511
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $117,320
39.3%
Sales of Assets $180,837
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $274,254
82.6%
Compensation of Officers* $62,507
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $4,460,511
Total Liabilities $0
Net Assets $4,460,511

Document Links

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

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

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

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

Fiscal Year Ending Dec.
2006

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

Fiscal Year Ending Dec.
2005

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

Fiscal Year Ending Dec.
2003

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

Fiscal Year Ending Dec.
2002

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

Fiscal Year Ending Dec.
2001

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

About 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 »

Get the Data

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.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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