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William K Warren 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
$26.5M (2023)

Expenses
$27.7M (2023)

Total Assets
$325M (2023)

Total Liabilities
$4.64M (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
$26,542,294
Expenses
$27,729,284
Net Income
-$1,186,990
Net Assets
$320,305,690
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $249,043
0.9%
Interest Revenue $0
Dividends $6,284,446
23.7%
Sales of Assets $5,086,935
19.2%
Other Income $14,921,870
56.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $22,071,784
79.6%
Compensation of Officers* $2,181,294
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $324,945,641
Total Liabilities $4,639,951
Net Assets $320,305,690
Compensation
Key Employees and Officers Compensation Other
T Cooper (President) $735,000 $95,946
J K C Warren (Ceo & Vice Chairman) $688,757 $95,412
B Geubelle (Analyst) $421,000 $41,476
S K Warren (Director & Sr Vice President) $207,271 $60,097
D Affeldt (Assistant Treasurer) $184,016 $36,093
J Pierce (Treasurer (Beg 7/23)) $183,600 $19,162
J Adams (Secretary) $94,260 $12,194
D Mcmanus (Assistant Secretary) $86,890 $7,177
K Clark (Receptionist) $73,605 $23,587
W R Lissau (Director & Chairman Of Board) $500 $0
F W Murphy Iii (Director) $500 $0
W W O'connor (Director) $500 $0
W K Warren Jr (Director & Chairman Emeritus) $0 $0
P Glenn (Treasurer (Thru 7/23)) $0 $0
M E Howard (Director) $0 $0
M S Blankenship (Director) $0 $0
A N Warren (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,266,089
Expenses
$25,642,380
Net Income
$8,623,709
Net Assets
$320,365,809
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $412,743
1.2%
Interest Revenue $0
Dividends $4,787,037
14.0%
Sales of Assets $9,601,675
28.0%
Other Income $19,464,634
56.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,792,818
85.0%
Compensation of Officers* $1,582,881
6.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $326,242,777
Total Liabilities $5,876,968
Net Assets $320,365,809
Compensation
Key Employees and Officers Compensation Other
T Cooper (President) $605,700 $96,806
J K C Warren (Ceo & Vice Chairman) $543,840 $96,286
B Geubelle (Analyst) $343,250 $38,199
S K Warren (Director & Sr Vice President) $185,400 $58,872
D Affeldt (Assistant Treasurer) $157,450 $34,615
J Pierce (Controller) $156,900 $16,724
J Adams (Secretary) $87,440 $11,042
D Mcmanus (Assistant Secretary) $81,050 $6,622
K Clark (Receptionist) $64,900 $22,840
P Glenn (Treasurer) $9,441 $0
W R Lissau (Director & Chairman Of Board) $500 $0
F W Murphy Iii (Director) $500 $0
W W O'connor (Director) $500 $0
W K Warren Jr (Director & Chairman Emeritus) $0 $0
M E Howard (Director) $0 $0
M S Blankenship (Director) $0 $0
A N Warren (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,179,587
Expenses
$23,960,329
Net Income
$14,219,258
Net Assets
$310,329,896
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $142,430
0.4%
Interest Revenue $0
Dividends $3,456,828
9.1%
Sales of Assets $21,684,681
56.8%
Other Income $12,895,648
33.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,898,468
74.7%
Compensation of Officers* $1,736,272
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $318,898,600
Total Liabilities $8,568,704
Net Assets $310,329,896
Compensation
Key Employees and Officers Compensation Other
T Cooper (President) $710,500 $77,963
J K C Warren (Ceo & Vice Chairman) $638,000 $76,826
B Geubelle (Analyst) $375,644 $35,366
S K Warren (Director & Sr Vice President) $192,750 $58,075
D Affeldt (Assistant Treasurer) $172,255 $59,239
J Pierce (Controller) $151,160 $15,246
J Adams (Secretary) $88,740 $11,027
D Mcmanus (Asst Secretary) $81,450 $5,930
K Clark (Receptionist) $67,388 $21,838
P Glenn (Treasurer) $22,767 $0
W R Lissau (Director & Chairman Of Board) $500 $0
F W Murphy Iii (Director) $500 $0
W W O'connor (Director) $500 $0
W K Warren Jr (Director & Chairman Emeritus) $0 $0
E W Blankenship (Director (Thru 05/21)) $0 $0
M E Howard (Director) $0 $0
M S Blankenship (Director (Beg 05/21)) $0 $0
A N Warren (Director (Beg 5/21)) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,494,480
Expenses
$20,801,216
Net Income
$23,693,264
Net Assets
$294,323,126
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $366,994
0.8%
Interest Revenue $0
Dividends $4,949,331
11.1%
Sales of Assets $31,960,263
71.8%
Other Income $7,217,892
16.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,887,817
71.6%
Compensation of Officers* $1,811,365
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $303,630,989
Total Liabilities $9,307,863
Net Assets $294,323,126
Compensation
Key Employees and Officers Compensation Other
T Cooper (President) $699,560 $77,644
J K C Warren (Ceo & Vice Chairman) $589,370 $72,185
M Buntz (Former Cfo) $420,333 $4,980
B Geubelle (Analyst) $407,500 $34,239
S Gannaway (Former Equity Trader) $225,627 $12,274
D Affeldt (Assistant Treasurer) $185,490 $47,565
S K Warren (Director & Sr Vice President) $183,020 $48,560
J Pierce (Asst Controller) $120,350 $13,008
R Young (Secretary (Thru 12/1/2020)) $106,103 $37,304
K Clark (Receptionist) $64,580 $22,323
T Edmondson (Ast Secretary (Thru 12/1/2020)) $26,182 $5,535
P Glenn (Treasurer) $21,639 $0
Julianna Adams (Secretary (Beg 12/1/2020)) $20,388 $1,260
Devra Mcmanus (Asst Secretary (Beg 12/1/2020)) $9,750 $9
W R Lissau (Director & Chairman Of Board) $500 $0
F W Murphy Iii (Director) $500 $0
W W O'connor (Director) $500 $0
W K Warren Jr (Director & Chairman Emeritus) $0 $0
E W Blankenship (Director) $0 $0
M E Howard (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,038,277
Expenses
$25,083,372
Net Income
$13,954,905
Net Assets
$271,073,491
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $315,879
0.8%
Interest Revenue $0
Dividends $5,813,454
14.9%
Sales of Assets $21,183,795
54.3%
Other Income $11,725,149
30.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,682,834
74.5%
Compensation of Officers* $2,560,875
10.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $279,591,045
Total Liabilities $8,517,554
Net Assets $271,073,491

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
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
$33,755,468
Expenses
$25,568,678
Net Income
$8,186,790
Net Assets
$294,913,028
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $481,702
1.4%
Interest Revenue $0
Dividends $2,389,720
7.1%
Sales of Assets $20,477,752
60.7%
Other Income $10,406,294
30.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,120,677
70.9%
Compensation of Officers* $2,957,159
11.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $300,450,077
Total Liabilities $5,537,049
Net Assets $294,913,028

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,515,604
Expenses
$23,449,350
Net Income
-$2,933,746
Net Assets
$295,692,898
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $596,358
2.9%
Interest Revenue $0
Dividends $5,245,634
25.6%
Sales of Assets $4,175,280
20.4%
Other Income $10,498,332
51.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,900,323
67.8%
Compensation of Officers* $2,459,878
10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $300,475,220
Total Liabilities $4,782,322
Net Assets $295,692,898

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,965,581
Expenses
$26,520,703
Net Income
$16,444,878
Net Assets
$297,990,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $574,348
1.3%
Interest Revenue $8
0.0%
Dividends $5,573,583
13.0%
Sales of Assets $29,769,495
69.3%
Other Income $7,048,147
16.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $20,702,476
78.1%
Compensation of Officers* $1,830,022
6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $301,741,777
Total Liabilities $3,751,235
Net Assets $297,990,542

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,903,010
Expenses
$25,371,275
Net Income
-$10,468,265
Net Assets
$280,455,163
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $670,376
4.5%
Interest Revenue $27
0.0%
Dividends $5,829,008
39.1%
Sales of Assets $1,487,976
10.0%
Other Income $6,915,623
46.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,720,932
77.7%
Compensation of Officers* $1,728,450
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $280,460,020
Total Liabilities $4,857
Net Assets $280,455,163

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$4,457,902
Expenses
$23,362,417
Net Income
-$27,820,319
Net Assets
$290,923,425
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $629,219
Interest Revenue $72
Dividends $7,900,682
Sales of Assets $0
Other Income $5,624,864
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,204,742
77.9%
Compensation of Officers* $1,777,522
7.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $290,928,506
Total Liabilities $5,081
Net Assets $290,923,425

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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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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