Civic Intelligence

Warren County Educational Endowment Inc.

990 • Fiscal year 2022 • EIN 54-1717971

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.7%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,570,351

Down $91,687 (-5.5%) from 2021

Net Assets

Down

$1,570,351

Down $91,687 (-5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin50th percentile

Revenue

Down

$102,994

Down $107,355 (-51%) from 2021

Expenses

Up

$96,121

Up $15,325 (+19%) from 2021

Net Income

Down

$6,873

Down $122,680 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,570,351
Liabilities$0
Net Assets$1,570,351
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$102,994
Expenses$96,121
Net Income$6,873
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$274,354
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$1,606,295$1,543,812▼ $62,483
Cash and Non-Interest-Bearing Accounts$43,513$26,539▼ $16,974
Savings and Temporary Cash Investments$12,230--
Total Assets$1,662,038$1,570,351▼ $91,687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,038$1,570,351▼ $91,687
Total Net Assets Fund Balance$1,662,038$1,570,351▼ $91,687
Total Liabilities and Net Assets / Fund Balance$1,662,038$1,570,351▼ $91,687
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
George KarnesPresident
Alan FoxDirector
Charlie SackettDirector
Joanne CherefkoDirector
John MarlowDirector
Mark JordonDirector
Mary Anne BiggsDirector
Nancy LeeDirector
Philip VaughtDirector
Ray BrambleDirector
Richard RunyonDirector
Ron NapierDirector
Thomas PattesonDirector
Vida TimbersDirector
Joseph SilekSecretary
Carol DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,459
Program Service Revenue
$0
Investment Income
$67,449
Other Revenue
$17,086
All Other Contributions
$18,459
Change in Net Assets
$6,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$73,825
Other Expenses$22,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,825--$73,825
Fees for Service Investment Mgmnt Fees-$11,976-$11,976
Fees for Services Other-$5,100-$5,100
Office Expenses-$3,029-$3,029
Fees for Services Accounting-$1,345-$1,345
Insurance-$821-$821
Other Expenses-$25-$25
Total Functional Expenses$73,825$22,296$0$96,121
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County High SchoolFront Royal, VA-Betterment of Education$14,000
Skyline Middle SchoolFront Royal, VA-Betterment of Education$12,500
Warren County Middle SchoolFront Royal, VA-Betterment of Education$11,000
E Wilson Morrison Elementary SchoolFront Royal, VA-Betterment of Education$10,750
Skyline High SchoolFront Royal, VA-Betterment of Education$9,475
Leslie Fox Keyser Elementary SchoolFront Royal, VA-Betterment of Education$6,500
Warren County School BoardFront Royal, VA-Betterment of Education$5,000
Blue Ridge Career and Technical CenFront Royal, VA-Betterment of Education$3,600
Ressie Jeffries Elementary SchoolFront Royal, VA-Betterment of Education$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,690
Fundraising Direct Expenses$11,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$28,690$28,690$2,157$26,533
Total Events$28,690$28,690$11,604$17,086
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
Carolyn Dodson
Title
Treasurer
Phone
5406711561
Signed
2023-04-18
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065287
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IRS990ScheduleA/PublicSupportTotal170Amt0383581
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015634
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383581
IRS990ScheduleA/TotalSupportAmt0828966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09447
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09447
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt03600
IRS990ScheduleI/RecipientTable/CashGrantAmt110750
IRS990ScheduleI/RecipientTable/CashGrantAmt26500
IRS990ScheduleI/RecipientTable/CashGrantAmt31000
IRS990ScheduleI/RecipientTable/CashGrantAmt49475
IRS990ScheduleI/RecipientTable/CashGrantAmt514000
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Betterment of Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Betterment of Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Blue Ridge Career and Technical Cen
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1E Wilson Morrison Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Leslie Fox Keyser Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Ressie Jeffries Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Skyline High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Warren County High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Warren County Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Skyline Middle School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Warren County School Board
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0280 Luray Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 Crescent Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21015 E Stonewall Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3320 E Criser Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4151 Skyline Vista Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5155 Westminster Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6240 Luray Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7240 Luray Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8210 N Commerce Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Front Royal
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Front Royal
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd222630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd322630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd522630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd722630
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd822630
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,351
Liabilities
$0
Net assets
$1,570,351
Revenue
$102,994
Expenses
$96,121
Net income
$6,873
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
2022Detailed filing. Detailed filing data is available for this year.$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
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