Civic Intelligence

Warren County Educational Endowment Inc.

990 • Fiscal year 2019 • EIN 54-1717971

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileNA
PO Box 1314Front Royal, VA 22630

(540) 671-1561

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,244,833

No earlier filing loaded for comparison.

Net Assets

$1,244,833

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

$118,076

No earlier filing loaded for comparison.

Expenses

$65,591

No earlier filing loaded for comparison.

Net Income

$52,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $1,244,833Liabilities 2019: $0Net Assets 2019: $1,244,8332019Assets 2020: $1,506,550Liabilities 2020: $212Net Assets 2020: $1,506,3382020Assets 2021: $1,662,038Liabilities 2021: $0Net Assets 2021: $1,662,0382021Assets 2022: $1,570,351Liabilities 2022: $0Net Assets 2022: $1,570,3512022Assets 2023: $1,503,098Liabilities 2023: $0Net Assets 2023: $1,503,0982023Assets 2024: $1,652,866Liabilities 2024: $0Net Assets 2024: $1,652,8662024Assets 2025: $1,834,316Liabilities 2025: $0Net Assets 2025: $1,834,3162025

Highlighted filing

2019

Assets$1,244,833
Liabilities$0
Net Assets$1,244,833
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $118,076Expenses 2019: $65,591Net Income 2019: $52,4852019Revenue 2020: $131,637Expenses 2020: $18,756Net Income 2020: $112,8812020Revenue 2021: $210,349Expenses 2021: $80,796Net Income 2021: $129,5532021Revenue 2022: $102,994Expenses 2022: $96,121Net Income 2022: $6,8732022Revenue 2023: $76,862Expenses 2023: $83,565Net Income 2023: -$6,7032023Revenue 2024: $225,315Expenses 2024: $103,667Net Income 2024: $121,6482024Revenue 2025: $317,847Expenses 2025: $218,891Net Income 2025: $98,9562025

Highlighted filing

2019

Revenue$118,076
Expenses$65,591
Net Income$52,485
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$230,436
Mission and Program Overview

Mission

Endowment fund for the betterment of education for warren county public schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,031,161$1,220,181▲ $189,020
Cash and Non-Interest-Bearing Accounts$514$12,427▲ $11,913
Savings and Temporary Cash Investments$12,231$12,225▼ $6
Total Assets$1,043,906$1,244,833▲ $200,927
Liabilities
Accounts Payable and Accrued Expenses$401--
Total Liabilities$401$0▼ $401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,043,505$1,244,833▲ $201,328
Total Net Assets Fund Balance$1,043,505$1,244,833▲ $201,328
Total Liabilities and Net Assets / Fund Balance$1,043,906$1,244,833▲ $200,927
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Douglas StanleyPresident
Melanie BarberVice Chair
Charles HuberDirector
Charlie SackettDirector
George Karnes IIDirector
Jeanian ClarkDirector
Joanne CherefkoDirector
John MarlowDirector
Mark BowerDirector
Mark JordonDirector
Mary Anne BiggsDirector
Sue Anne FoxDirector
Thomas PattesonDirector
Joseph SilekSecretary
Carol DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,124
Program Service Revenue
$0
Investment Income
$78,166
Other Revenue
$-214
All Other Contributions
$40,124
Change in Net Assets
$52,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$44,512
Other Expenses$17,234
Salaries, Compensation, and Employee Benefits$3,845
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,512--$44,512
Fees for Service Investment Mgmnt Fees-$9,994-$9,994
Office Expenses-$4,430-$4,430
Other Salaries and Wages-$3,845-$3,845
Fees for Services Accounting-$2,662-$2,662
Conferences and Meetings-$123-$123
Other Expenses-$25-$25
Total Functional Expenses$44,512$21,079$0$65,591
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County Public SchoolsFront Royal, VA-Scholastic Programs$44,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,920
Fundraising Gross Income$4,706
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Officers and Directors are provided the Form 990 for review prior to filing.”

Form 990 availability to public Part VI line 18

“Form 990 and Supporting Documentation is available to the general public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Warren County Educational Endowment Inc
EIN
54-1717971
Address
PO Box 1314, Front Royal, VA 22630

Signing Officer

Name
Carol Dodson
Title
Treasurer
Phone
5406711561
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0401
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENDOWMENT FUND FOR THE BETTERMENT OF EDUCATION FOR WARREN COUNTY PUBLIC SCHOOLS
IRS990/AllOtherContributionsAmt040124
IRS990/BooksInCareOfDetail/PersonNm0Carol Dodson
IRS990/BooksInCareOfDetail/PhoneNum05406711561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1314
IRS990/BooksInCareOfDetail/USAddress/CityNm0Front Royal
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022630
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0514
IRS990/CashNonInterestBearingGrp/EOYAmt012427
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0123
IRS990/ConferencesMeetingsGrp/TotalAmt0123
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040124
IRS990/CYGrantsAndSimilarPaidAmt044512
IRS990/CYInvestmentIncomeAmt078166
IRS990/CYOtherExpensesAmt017234
IRS990/CYOtherRevenueAmt0-214
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt052485
IRS990/CYSalariesCompEmpBnftPaidAmt03845
IRS990/CYTotalExpensesAmt065591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0118076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRANTS FOR THE BETTERMENT OF EDUCATION FOR WARREN COUNTY PUBLIC SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt044512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02662
IRS990/FeesForServicesAccountingGrp/TotalAmt02662
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09994
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09994
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Douglas Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm1Melanie Barber
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Dodson
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Silek
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Anne Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Bower
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeanian Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Joanne Cherefko
IRS990/Form990PartVIISectionAGrp/PersonNm8Sue Anne Fox
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles Huber
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Jordon
IRS990/Form990PartVIISectionAGrp/PersonNm11John Marlow
IRS990/Form990PartVIISectionAGrp/PersonNm12George Karnes II
IRS990/Form990PartVIISectionAGrp/PersonNm13Thomas Patteson
IRS990/Form990PartVIISectionAGrp/PersonNm14Charlie Sackett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04920
IRS990/FundraisingGrossIncomeAmt04706
IRS990/GainOrLossGrp/SecuritiesAmt024181
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt044512
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044512
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044512
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0131621
IRS990/GrossReceiptsAmt0230436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt053985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053985
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01031161
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01220181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0107440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENDOWMENT FUND FOR THE BETTERMENT OF EDUCATION FOR WARREN COUNTY PUBLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01043505
IRS990/NetAssetsOrFundBalancesEOYAmt01244833
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024181
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0148843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01043505
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01244833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04430
IRS990/OfficeExpensesGrp/TotalAmt04430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Registration Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03845
IRS990/OtherSalariesAndWagesGrp/TotalAmt03845
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046450
IRS990/PYInvestmentIncomeAmt065287
IRS990/PYOtherExpensesAmt014806
IRS990/PYOtherRevenueAmt0-4109
IRS990/PYRevenuesLessExpensesAmt0243142
IRS990/PYSalariesCompEmpBnftPaidAmt04681
IRS990/PYTotalExpensesAmt065937
IRS990/PYTotalRevenueAmt0309079
IRS990/ReconcilationRevenueExpnssAmt052485
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0407905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt065287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262628
IRS990ScheduleA/InvestmentIncomeCYPct00.39000
IRS990ScheduleA/InvestmentIncomePYPct00.37000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60830
IRS990ScheduleA/PublicSupportPY509Pct00.33640
IRS990ScheduleA/PublicSupportTotal509Amt0407905
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032943
IRS990ScheduleA/Total509Grp/TotalAmt0407905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0670533
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt044512
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLASTIC PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Warren County Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0546001663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 N Commerce Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Front Royal
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022630
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Directors are provided the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and Supporting Documentation is available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01043906
IRS990/TotalAssetsEOYAmt01244833
IRS990/TotalAssetsGrp/BOYAmt01043906
IRS990/TotalAssetsGrp/EOYAmt01244833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040124
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044512
IRS990/TotalFunctionalExpensesGrp/TotalAmt065591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0401
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01244833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044512
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01043906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01244833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Dodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05406711561
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warren County Educational Endowment Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0541717971
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1314
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038104121C69629274B31452EAC49BF4B8A4492CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038104121C69629274B31452EAC49BF4B8A4492CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05458772020321adjrp0a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,244,833
Liabilities
$0
Net assets
$1,244,833
Revenue
$118,076
Expenses
$65,591
Net income
$52,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.32$0.22$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.23$0.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.08$0.08$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$0.10$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$0.21$0.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.13$0.02$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.12$0.07$0.05