Warner Family Foundation
- Assets
- $1.5m
- Revenue
- $148.3k
- Investments
- $1.4m
- Employees
- 0
- Location
- Chandler, AZ
- Founding
- 09/2011
- Data as of
- 12/2018
- EIN
- 45-2970821
Organization Overview
Warner Family Foundation is located in Chandler, AZ. The organization was established in 2011. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations.
For the year ending 12/2018, Warner Family Foundation generated $148.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 34.1% each year . All expenses for the organization totaled $119.0k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Thomas N Warner President/di | 0 | $0 | |
Suzanne B Warner Secretary | 0 | $0 | |
Christopher Olstad Director | 0 | $0 | |
Karl Gobel Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $40,841 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $107,436 |
| Capital Gain Net Income | $37 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $148,277 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $817 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $17,030 |
| Contributions, gifts, grants paid | $102,000 |
| Total expenses and disbursements | $119,030 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,893 |
| Savings and temporary cash investments | $21,169 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,467,064 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Warner Family Foundation has awarded $102,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
SAN DIEGO ZOO GLOBAL PURPOSE: GENERAL SUPPORT | $100,000 |
MAYO CLINIC PURPOSE: GENERAL SUPPORT | $2,000 |