Civic Intelligence

Elmer and Eunice Warnken Foundation Inc.

990PF • Fiscal year 2019 • EIN 20-2276925

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization Profile
11602 Symmes Creek DriveLoveland, OH 45140

(513) 680-2821

Siviq Scores

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

Liabilities / Assets

94th percentile

0.78x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

171.80x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-2877%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$279,103

Down $27,818 (-9.1%) from 2018

Net Assets

Down

$60,407

Down $36,623 (-38%) from 2018

Liabilities

Up

$218,696

Up $8,805 (+4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1,273

Down $486 (-28%) from 2018

Expenses

Up

$37,896

Up $2,954 (+8.5%) from 2018

Net Income

Down

-$36,623

Down $3,440 (-10%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$279,103
Liabilities$218,696
Net Assets$60,407
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$1,273
Expenses$37,896
Net Income-$36,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Elmer & Eunice Warnken Foundation
EIN
20-2276925
Phone
5136802821
Address
11602 Symmes Creek Drive, Loveland, OH 45140

Signing Officer

Name
Patti A Ellison
Title
Director
Phone
5136802821
Signed
2020-11-03
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 Appendix310 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/PersonNm0Timothy Perkins
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patti A Ellison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Bobbie Jean Ellison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08093 Columbia Road Suite 201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt111602 Symmes Creek Drive
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0This scholarship is for Allison McIntyre's tuition, books, and other educational expenses.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Castleton University
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt062 Alumni Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Castleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0057354454
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
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/ExcessDistributionCyovYr2Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0392
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07184
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0392
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07184
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01184
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0526
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0526
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Other Interest Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01776
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0209891
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0218696
TaxesSchedule/TaxesDetail/Amt029245
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0100
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Patti A Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05136802821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elmer & Eunice Warnken Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ELME
ReturnHeader/Filer/EIN0202276925
ReturnHeader/Filer/PhoneNum05136802821
ReturnHeader/Filer/USAddress/AddressLine1Txt011602 Symmes Creek Drive
ReturnHeader/Filer/USAddress/CityNm0Loveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A2EC889BB8D6A2024E5FB2BEAEEA8A9D8C0F2872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.129.5
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:28:21
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/ReturnTs02020-11-04T14:45:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,103
Liabilities
$218,696
Net assets
$60,407
Revenue
$1,273
Expenses
$37,896
Net income
-$36,623
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