Collis-Warner Foundation Inc
- Assets
- $4.0m
- Revenue
- $103.7k
- Investments
- $3.5m
- Employees
- 0
- Location
- Alexandria, VA
- Founding
- 02/1999
- Data as of
- 12/2022
- EIN
- 54-1854416
Organization Overview
Collis-Warner Foundation Inc is located in Alexandria, VA. The organization was established in 1999. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Collis-Warner Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Collis-Warner Foundation Inc generated $103.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (22.8%) each year. All expenses for the organization totaled $422.3k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Collis-Warner Foundation Inc has awarded 195 individual grants totaling $4,071,610. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark R Warner Director | 1 | $0 | |
Lisa D Collis Director | 1 | $0 | |
Nicholas D Perrins Asst. Secr. | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $20,235 |
| Interest on Savings | $480 |
| Dividends & Interest | $48,812 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $29,236 |
| Capital Gain Net Income | $29,236 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $4,900 |
| Total Revenue | $103,663 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $24,164 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $4,598 |
| Total operating and administrative expenses | $35,262 |
| Contributions, gifts, grants paid | $387,000 |
| Total expenses and disbursements | $422,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $489,627 |
| Savings and temporary cash investments | $0 |
| 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 | $3,547,558 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,037,185 |
| 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, Collis-Warner Foundation Inc has awarded $387,000 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
MENOKIN FOUNDATION PURPOSE: GENERAL SUPPORT | $20,000 |
MV COMMUNITY SERVICES PURPOSE: GENERAL SUPPORT | $2,000 |
THE POTOMAC SCHOOL PURPOSE: GENERAL SUPPORT | $50,000 |
THE NATURE CONSERVANCY PURPOSE: GENERAL SUPPORT | $25,000 |
VIRGINIA FOUNDATION FOR INDEPENDENT COLLEGES PURPOSE: GENERAL SUPPORT | $10,000 |
YMCA OF MARTHA'S VINEYARD PURPOSE: GENERAL SUPPORT | $5,000 |