Civic Intelligence

Elmer and Eunice Warnken Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-2276925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.50x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

495%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$128,463

Up $14,331 (+13%) from 2015

Net Assets

Down

$106,439

Down $3,364 (-3.1%) from 2015

Liabilities

Up

$22,024

Up $17,695 (+409%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$4,893

Up $4,071 (+495%) from 2015

Expenses

Down

$8,257

Down $119 (-1.4%) from 2015

Net Income

Up

-$3,364

Up $4,190 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $117,357Liabilities 2014: $0Net Assets 2014: $117,3572014Assets 2015: $114,132Liabilities 2015: $4,329Net Assets 2015: $109,8032015Assets 2016: $128,463Liabilities 2016: $22,024Net Assets 2016: $106,4392016Assets 2017: $169,563Liabilities 2017: $39,350Net Assets 2017: $130,2132017Assets 2018: $306,921Liabilities 2018: $209,891Net Assets 2018: $97,0302018Assets 2019: $279,103Liabilities 2019: $218,696Net Assets 2019: $60,4072019Assets 2020: $2,995,650Liabilities 2020: $0Net Assets 2020: $2,995,6502020Assets 2021: $2,950,985Liabilities 2021: $0Net Assets 2021: $2,950,9852021Assets 2022: $2,794,490Liabilities 2022: $0Net Assets 2022: $2,794,4902022Assets 2023: $2,660,472Liabilities 2023: $0Net Assets 2023: $2,660,4722023Assets 2024: $2,418,872Liabilities 2024: $0Net Assets 2024: $2,418,8722024

Highlighted filing

2016

Assets$128,463
Liabilities$22,024
Net Assets$106,439
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $118,760Expenses 2014: $1,403Net Income 2014: $117,3572014Revenue 2015: $822Expenses 2015: $8,376Net Income 2015: -$7,5542015Revenue 2016: $4,893Expenses 2016: $8,257Net Income 2016: -$3,3642016Revenue 2017: $37,397Expenses 2017: $13,623Net Income 2017: $23,7742017Revenue 2018: $1,759Expenses 2018: $34,942Net Income 2018: -$33,1832018Revenue 2019: $1,273Expenses 2019: $37,896Net Income 2019: -$36,6232019Revenue 2020: $2,963,700Expenses 2020: $28,457Net Income 2020: $2,935,2432020Revenue 2021: $0Expenses 2021: $44,965Net Income 2021: -$44,9652021Revenue 2022: $5,400Expenses 2022: $161,895Net Income 2022: -$156,4952022Revenue 2023: $2,582Expenses 2023: $136,600Net Income 2023: -$134,0182023Revenue 2024: $0Expenses 2024: $241,600Net Income 2024: -$241,6002024

Highlighted filing

2016

Revenue$4,893
Expenses$8,257
Net Income-$3,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C Michael EllisonExecutive Director-$0--
Timothy PerkinsTrustee-$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
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt073513
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C Michael Ellison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Timothy Perkins
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01268
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0876
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0392
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0392
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0392
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01268
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt04329
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022024
TaxesSchedule/TaxesDetail/Amt0107
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0107
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0C MICHAEL ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137704922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmer & Eunice Warnken Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELME
ReturnHeader/Filer/EIN0202276925
ReturnHeader/Filer/PhoneNum05137704922
ReturnHeader/Filer/USAddress/AddressLine1Txt08093 Columbia Road 201
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07326700141FC6D262C1B9ED768773205BDA1A3F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D3B80E5E5DE09EF478B4F1BFDCA7D738850474
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311119890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barnes Dennig & Co LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132418313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Hume
ReturnHeader/ReturnTs02017-11-10T08:30:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,463
Liabilities
$22,024
Net assets
$106,439
Revenue
$4,893
Expenses
$8,257
Net income
-$3,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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