Civic Intelligence

The Warnock Family Foundation Inc

EIN 46-0971823 • Baltimore, MD

801 Key Hwy 131Baltimore, MD 21230
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

Score unavailable

No value available

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

Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$547,718

Down $5,348 (-1.0%) from 2023

Liabilities

Up

$98,601

Up $1,689 (+1.7%) from 2023

Net Assets

Down

$449,117

Down $7,037 (-1.5%) from 2023

Revenue

Down

$0

Down $105,500 (-100%) from 2023

Expenses

Down

$7,037

Down $90,888 (-93%) from 2023

Net Income

Down

-$7,037

Down $14,612 (-193%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $160,090Liabilities 2012: $02012Assets 2013: $917,305Liabilities 2013: $96,4622013Assets 2014: $665,679Liabilities 2014: $110,3322014Assets 2015: $568,255Liabilities 2015: $108,462Net Assets 2015: $459,7932015Assets 2016: $578,539Liabilities 2016: $96,462Net Assets 2016: $482,0772016Assets 2017: $564,662Liabilities 2017: $96,462Net Assets 2017: $468,2002017Assets 2018: $558,997Liabilities 2018: $96,462Net Assets 2018: $462,5352018Assets 2019: $577,910Liabilities 2019: $96,462Net Assets 2019: $481,4482019Assets 2020: $585,836Liabilities 2020: $96,462Net Assets 2020: $489,3742020Assets 2021: $555,263Liabilities 2021: $96,462Net Assets 2021: $458,8012021Assets 2022: $545,491Liabilities 2022: $96,912Net Assets 2022: $448,5792022Assets 2023: $553,066Liabilities 2023: $96,912Net Assets 2023: $456,1542023Assets 2024: $547,718Liabilities 2024: $98,601Net Assets 2024: $449,1172024

Highlighted filing

2024

Assets$547,718
Liabilities$98,601
Net Assets$449,117

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $237,991Expenses 2012: $77,901Net Income 2012: $160,0902012Revenue 2013: $1,347,675Expenses 2013: $884,081Net Income 2013: $463,5942013Revenue 2014: $3,131,700Expenses 2014: $3,397,196Net Income 2014: -$265,4962014Revenue 2015: $582,458Expenses 2015: $678,012Net Income 2015: -$95,5542015Revenue 2016: $735,000Expenses 2016: $712,716Net Income 2016: $22,2842016Revenue 2017: $377,205Expenses 2017: $391,082Net Income 2017: -$13,8772017Revenue 2018: $346,524Expenses 2018: $352,189Net Income 2018: -$5,6652018Revenue 2019: $483,000Expenses 2019: $464,087Net Income 2019: $18,9132019Revenue 2020: $641,500Expenses 2020: $633,574Net Income 2020: $7,9262020Revenue 2021: $529,600Expenses 2021: $560,173Net Income 2021: -$30,5732021Revenue 2022: $282,479Expenses 2022: $292,701Net Income 2022: -$10,2222022Revenue 2023: $105,500Expenses 2023: $97,925Net Income 2023: $7,5752023Revenue 2024: $0Expenses 2024: $7,037Net Income 2024: -$7,0372024

Highlighted filing

2024

Revenue$0
Expenses$7,037
Net Income-$7,037

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WARNOCKDirector/Chair/Pres./TreasPT$0--
MICHELE SPEAKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Warnock Family Foundation Inc
EIN
46-0971823
Phone
4108786808
Address
801 KEY HWY 131, BALTIMORE, MD 21230

Signing Officer

Name
David Warnock
Title
Director
Phone
4108786808
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Chaim Fine
Phone
4106855512
Raw XML Appendix306 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/UndistributedIncomeGrp/TotalCorpusAmt01758177
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01755757
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt024395
LandEtcSchedule2/LandEtcGrp/BookValueAmt05271
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0START-UP EXPENDITURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt029666
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0632
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0TAXES REFUNDABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0632
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0632
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICES CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AMORTIZATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11536
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21978
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt096912
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO DAVID WARNOCK
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1CREDIT CARD
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt098519
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt182
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID WARNOCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0100 INTERNATIONAL DR SUITE 21200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0BALTIMORE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd021202
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARNOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108786808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WARNOCK FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0460971823
ReturnHeader/Filer/PhoneNum04108786808
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 KEY HWY 131
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PORTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021230
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAIM FINE
ReturnHeader/ReturnTs02025-11-07T10:29:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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