Elmer and Eunice Warnken Foundation Inc.

990PF • Fiscal year 2015 • EIN 20-2276925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile

8093 Columbia Road 201Mason, OH 45040

(513) 770-4922

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

5.27x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-919%

Higher net margin than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

-2.7%

Faster asset growth than 40% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$114,132

Down $3,225 (-2.7%) from 2014

Net Assets

Down

$109,803

Down $7,554 (-6.4%) from 2014

Liabilities

$4,329

Up $4,329 from 2014

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin2nd percentile

Revenue

Down

$822

Down $117,938 (-99%) from 2014

Expenses

$8,376

Up $6,973 (+497%) from 2014

Net Income

Down

-$7,554

Down $124,911 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2015

Assets$114,132

Liabilities$4,329

Net Assets$109,803

Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2015

Revenue$822

Expenses$8,376

Net Income-$7,554

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 10, 2016
Return Version: 2015v2.1

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
C Michael Ellison	Executive Director	-	$0	-	-
Timothy Perkins	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Elmer & Eunice Warnken Foundation
EIN: 20-2276925
Phone: 5137704922
Address: 8093 Columbia Road 201, Mason, OH 45040

Signing Officer

Name: C Michael Ellison
Title: President
Phone: 5137704922
Signed: 2016-11-10
Discuss with paid preparer: Yes

Preparer

Firm: Barnes Dennig & Co LTD
Address: 150 East Fourth Street, Cincinnati, OH 45202
Preparer: David L Phelps
Phone: 5132418313

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	3476
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3532
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	3476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1268
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1268
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	8276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1268
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1268
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3532
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Trustee Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4329
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	C MICHAEL ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5137704922
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Elmer & Eunice Warnken Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ELME
ReturnHeader/Filer/EIN	0	202276925
ReturnHeader/Filer/PhoneNum	0	5137704922
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	8093 Columbia Road 201
ReturnHeader/Filer/USAddress/CityNm	0	Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45202
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	David L Phelps
ReturnHeader/ReturnTs	0	2016-11-15T08:59:42-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $114,132
Liabilities: $4,329
Net assets: $109,803
Revenue: $822
Expenses: $8,376
Net income: -$7,554

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$2.42	$0.00	$2.42	$0.00	$0.24	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$0.00	$0.14	$0.13
2022Detailed filing. Detailed filing data is available for this year.	$2.79	$0.00	$2.79	$0.01	$0.16	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$2.95	$0.00	$2.95	$0.00	$0.04	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$3.00	$0.00	$3.00	$2.96	$0.03	$2.94
2019Detailed filing. Detailed filing data is available for this year.	$0.28	$0.22	$0.06	$0.00	$0.04	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$0.31	$0.21	$0.10	$0.00	$0.03	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.17	$0.04	$0.13	$0.04	$0.01	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.13	$0.02	$0.11	$0.00	$0.01	$0.00
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$0.00	$0.01	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.12	$0.00	$0.12
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00