Civic Intelligence

Elmer and Eunice Warnken Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-2276925

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
8093 Columbia Road 201 No 201Mason, OH 45040

(513) 770-4922

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.68x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

119.32x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-1886%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

81%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$306,921

Up $137,358 (+81%) from 2017

Net Assets

Down

$97,030

Down $33,183 (-25%) from 2017

Liabilities

Up

$209,891

Up $170,541 (+433%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,759

Down $35,638 (-95%) from 2017

Expenses

Up

$34,942

Up $21,319 (+156%) from 2017

Net Income

Down

-$33,183

Down $56,957 (-240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$306,921
Liabilities$209,891
Net Assets$97,030
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$1,759
Expenses$34,942
Net Income-$33,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy PerkinsExecutive Director-$0--
Patti YounkinTrustee-$0--
Bobbie Jean EllisonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Elmer & Eunice Warnken Foundation
EIN
20-2276925
Phone
5137704922
Address
8093 Columbia Road 201 No 201, Mason, OH 45040

Signing Officer

Name
Timothy Perkins
Title
Executive Director
Phone
5137704922
Signed
2019-11-05
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 Appendix296 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patti Younkin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bobbie Jean Ellison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01184
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0392
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01184
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Other Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Other Dividend Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0213
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12657
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt039350
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0209891
TaxesSchedule/TaxesDetail/Amt030442
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Perkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05137704922
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmer & Eunice Warnken Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELME
ReturnHeader/Filer/EIN0202276925
ReturnHeader/Filer/PhoneNum05137704922
ReturnHeader/Filer/USAddress/AddressLine1Txt08093 Columbia Road 201 No 201
ReturnHeader/Filer/USAddress/CityNm0Mason
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089D30F07273E0EF21F671B1A8FC7226F78C9199B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:08:16
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/ReturnTs02019-11-07T14:42:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,921
Liabilities
$209,891
Net assets
$97,030
Revenue
$1,759
Expenses
$34,942
Net income
-$33,183
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