Civic Intelligence

Warmath Family Foundation

EIN 45-3246245 • Spring, TX

11 Etonshire CourtSpring, TX 77381
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$850

Up $850 from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$850

Up $850 from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $195,000Liabilities 2012: $0Net Assets 2012: $195,0002012Assets 2013: $186,000Liabilities 2013: $0Net Assets 2013: $186,0002013Assets 2014: $177,000Liabilities 2014: $0Net Assets 2014: $177,0002014Assets 2015: $176,200Liabilities 2015: $12015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $850Liabilities 2018: $0Net Assets 2018: $8502018

Highlighted filing

2018

Assets$850
Liabilities$0
Net Assets$850
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $200,000Expenses 2011: $0Net Income 2011: $200,0002011Revenue 2012: $10,000Expenses 2012: $15,000Net Income 2012: -$5,0002012Revenue 2013: $600Expenses 2013: $9,600Net Income 2013: -$9,0002013Revenue 2014: $600Expenses 2014: $9,600Net Income 2014: -$9,0002014Revenue 2015: $1Expenses 2015: $800Net Income 2015: -$7992015Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$850
Liabilities
$0
Net assets
$850
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$1.76$0.00$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.01$0.10$0.09
2012Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$0.10$0.15$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.00$0.00$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX T WARMATHPresident-$0--
SARAH C WARMATHSecretary, T-$0--
AMELIA M DANSBYDirector-$0--
THOMAS L WARMATHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warmath Family Foundation
EIN
45-3246245
Address
11 ETONSHIRE COURT, SPRING, TX 77381

Signing Officer

Name
Alex T Warmath
Title
President
Phone
2813876764
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cloud CPA Firm LLC
Address
1610 WOODSTEAD COURT SUITE 194, THE WOODLANDS, TX 77380
Preparer
Doris B Cloud
Phone
2814664670
Raw XML Appendix180 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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX T WARMATH
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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