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Collis Warner Foundation Inc

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$144k (2023)

Expenses
$399k (2023)

Total Assets
$3.82M (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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,336
Expenses
$399,185
Net Income
-$254,849
Net Assets
$3,817,721
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $68,539
47.5%
Sales of Assets $69,326
48.0%
Other Income $6,471
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $384,500
96.3%
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 $3,817,721
Total Liabilities $0
Net Assets $3,817,721
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,663
Expenses
$422,262
Net Income
-$318,599
Net Assets
$4,037,185
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $20,235
19.5%
Interest Revenue $480
0.5%
Dividends $48,812
47.1%
Sales of Assets $29,236
28.2%
Other Income $4,900
4.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $387,000
91.6%
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 $4,037,185
Total Liabilities $0
Net Assets $4,037,185
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,092,152
Expenses
$454,750
Net Income
$637,402
Net Assets
$4,278,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $582
0.1%
Dividends $74,064
6.8%
Sales of Assets $1,010,140
92.5%
Other Income $7,366
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $439,500
96.6%
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 $4,278,578
Total Liabilities $0
Net Assets $4,278,578
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$218,714
Expenses
$466,992
Net Income
-$248,278
Net Assets
$3,695,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,099
18.3%
Sales of Assets $119,391
54.6%
Other Income $59,224
27.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $458,900
98.3%
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 $3,695,518
Total Liabilities $1
Net Assets $3,695,517
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,348
Expenses
$201,723
Net Income
$62,625
Net Assets
$3,923,257
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $59,287
22.4%
Sales of Assets $162,928
61.6%
Other Income $42,133
15.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $189,600
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 $3,923,258
Total Liabilities $1
Net Assets $3,923,257
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$285,960
Expenses
$808,849
Net Income
-$522,889
Net Assets
$3,876,060
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,825
17.8%
Sales of Assets $172,185
60.2%
Other Income $62,950
22.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $802,395
99.2%
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 $3,876,060
Total Liabilities $0
Net Assets $3,876,060
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$609,283
Expenses
$518,456
Net Income
$90,827
Net Assets
$4,395,913
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,637
10.0%
Sales of Assets $336,213
55.2%
Other Income $212,433
34.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $498,345
96.1%
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 $4,395,913
Total Liabilities $0
Net Assets $4,395,913
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$138,915
Expenses
$670,774
Net Income
-$531,859
Net Assets
$4,303,406
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $97,581
70.2%
Interest Revenue $0
Dividends $47,635
34.3%
Sales of Assets $1,314
0.9%
Other Income -$7,615
Notable Expenses Percent of Total Expenses
Charitable Disbursements $647,030
96.5%
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 $4,303,406
Total Liabilities $0
Net Assets $4,303,406
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$825,040
Expenses
$840,322
Net Income
-$15,282
Net Assets
$4,840,251
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $21,642
2.6%
Interest Revenue $0
Dividends $71,423
8.7%
Sales of Assets $682,879
82.8%
Other Income $49,096
6.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $431,705
51.4%
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 $4,840,251
Total Liabilities $0
Net Assets $4,840,251
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$634,644
Expenses
$359,185
Net Income
$275,459
Net Assets
$4,859,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $79,235
12.5%
Interest Revenue $0
Dividends $49,829
7.9%
Sales of Assets $126,199
19.9%
Other Income $379,381
59.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $351,225
97.8%
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 $4,859,432
Total Liabilities $0
Net Assets $4,859,432
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$381,260
Expenses
$493,676
Net Income
-$112,416
Net Assets
$4,580,042
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $103,043
27.0%
Sales of Assets $96,112
25.2%
Other Income $182,105
47.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $489,926
99.2%
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 $4,580,042
Total Liabilities $0
Net Assets $4,580,042
Compensation
Key Employees and Officers Compensation Other
Mark R Warner (Director) $0 $0
Lisa D Collis (Director) $0 $0
Nicholas D Perrins (Asst. Secr.) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$143,128
Expenses
$319,066
Net Income
-$175,938
Net Assets
$4,690,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $131,389
91.8%
Sales of Assets $16,489
11.5%
Other Income -$4,750
Notable Expenses Percent of Total Expenses
Charitable Disbursements $304,723
95.5%
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 $4,690,483
Total Liabilities $0
Net Assets $4,690,483

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,176
Expenses
$394,944
Net Income
-$205,768
Net Assets
$4,869,521
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $128,839
68.1%
Sales of Assets $63,240
33.4%
Other Income -$2,903
Notable Expenses Percent of Total Expenses
Charitable Disbursements $381,822
96.7%
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 $4,869,521
Total Liabilities $0
Net Assets $4,869,521

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.
2004

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.

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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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