Civic Intelligence

Warren County Educational Endowment Inc.

990 • Fiscal year 2020 • EIN 54-1717971

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 04, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,506,550

Up $261,717 (+21%) from 2019

Net Assets

Up

$1,506,338

Up $261,505 (+21%) from 2019

Liabilities

Up

$212

Up $212 from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Up

$131,637

Up $13,561 (+11%) from 2019

Expenses

Down

$18,756

Down $46,835 (-71%) from 2019

Net Income

Up

$112,881

Up $60,396 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$1,506,550
Liabilities$212
Net Assets$1,506,338
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$131,637
Expenses$18,756
Net Income$112,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 4, 2021
Return Version
2020v4.0
Gross Receipts
$264,117
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$1,220,181$1,425,026▲ $204,845
Cash and Non-Interest-Bearing Accounts$12,427$69,295▲ $56,868
Savings and Temporary Cash Investments$12,225$12,229▲ $4
Total Assets$1,244,833$1,506,550▲ $261,717
Liabilities
Accounts Payable and Accrued Expenses-$212-
Total Liabilities$0$212▲ $212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,244,833$1,506,338▲ $261,505
Total Net Assets Fund Balance$1,244,833$1,506,338▲ $261,505
Total Liabilities and Net Assets / Fund Balance$1,244,833$1,506,550▲ $261,717
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Douglas StanleyPresident
George KarnesVice President
Charlie SackettDirector
Jeanian ClarkDirector
Joanne CherefkoDirector
John MarlowDirector
Mark BowerDirector
Mark JordonDirector
Mary Anne BiggsDirector
Nancy LeeDirector
Sue Anne FoxDirector
Thomas PattesonDirector
Zachary LoganDirector
Joseph SilekSecretary
Carol DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,677
Program Service Revenue
$0
Investment Income
$66,960
Other Revenue
$0
All Other Contributions
$64,677
Change in Net Assets
$112,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$10,090-$10,090
Fees for Services Other-$2,993-$2,993
Office Expenses-$2,974-$2,974
Fees for Services Accounting-$1,775-$1,775
Insurance-$821-$821
All Other Expenses-$93-$93
Other Expenses-$10-$10
Total Functional Expenses$0$18,756$0$18,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards-
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
2021-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Noble & Noble Fin Assoc Inc
Address
830-B John Marshall Highway, Front Royal, VA 22630
Preparer
Michael B Noble CPA
Phone
5406363838
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Expense paid to Emily Ciarrocchi for administrative assistant duties. Emily was issued a 1099 for her services as a subcontractor.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289513
IRS990ScheduleA/InvestmentIncomeCYPct00.40000
IRS990ScheduleA/InvestmentIncomePYPct00.39000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043443
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0727397
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
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/ExplanationTxt3Expense paid to Emily Ciarrocchi for administrative assistant duties. Emily was issued a 1099 for her services as a subcontractor.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01506550
IRS990/TotalAssetsGrp/BOYAmt01244833
IRS990/TotalAssetsGrp/EOYAmt01506550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064677
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0212
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01506550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Dodson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05406711561
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/PreparerFirmGrp/PreparerFirmEIN0542034109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Noble & Noble Fin Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0830-B John Marshall Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Front Royal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406363838

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,550
Liabilities
$212
Net assets
$1,506,338
Revenue
$131,637
Expenses
$18,756
Net income
$112,881
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
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.02$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.12$0.07$0.05