Civic Intelligence

Warren County Educational Endowment Inc.

990 • Fiscal year 2024 • EIN 54-1717971

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 14, 2025

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

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

193%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,652,866

Up $149,768 (+10.0%) from 2023

Net Assets

Up

$1,652,866

Up $149,768 (+10.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$225,315

Up $148,453 (+193%) from 2023

Expenses

Up

$103,667

Up $20,102 (+24%) from 2023

Net Income

Up

$121,648

Up $128,351 (+1915%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2024

Assets$1,652,866
Liabilities$0
Net Assets$1,652,866
Open 2024 Filing

Operations Trend

Revenue Growth95th 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

2024

Revenue$225,315
Expenses$103,667
Net Income$121,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.1
Gross Receipts
$520,646
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$1,430,322$1,590,356▲ $160,034
Savings and Temporary Cash Investments$32,484$34,232▲ $1,748
Cash and Non-Interest-Bearing Accounts$40,292$28,278▼ $12,014
Total Assets$1,503,098$1,652,866▲ $149,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,503,098$1,652,866▲ $149,768
Total Net Assets Fund Balance$1,503,098$1,652,866▲ $149,768
Total Liabilities and Net Assets / Fund Balance$1,503,098$1,652,866▲ $149,768
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Nancy LeePresident
Alan FoxDirector
Arthi MartiDirector
Charlie SackettDirector
Donald SackettDirector
Joanne CherefkoDirector
Mark JordonDirector
Mary Anne BiggsDirector
Philip VaughtDirector
Ray BrambleDirector
Ron NapierDirector
Thomas PattesonDirector
Vida TimbersDirector
Chris BallengerEx-Officio
Joseph SilekSecretary
Carol DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,659
Program Service Revenue
$0
Investment Income
$124,656
Other Revenue
$0
All Other Contributions
$100,659
Change in Net Assets
$121,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$75,063
Other Expenses$28,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,063--$75,063
Fees for Service Investment Mgmnt Fees-$13,634-$13,634
Fees for Services Other-$9,180-$9,180
Fees for Services Accounting-$2,250-$2,250
Office Expenses-$2,114-$2,114
Insurance-$821-$821
All Other Expenses-$278-$278
Other Expenses$100$42-$42
Total Functional Expenses$75,163$28,504$0$103,667
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warren County School BoardFront Royal, VA-Betterment of Education$22,478
Blue Ridge Career and Technical CenFront Royal, VA-Betterment of Education$22,090
Skyline High SchoolFront Royal, VA-Betterment of Education$9,040
Warren County High SchoolFront Royal, VA-Betterment of Education$5,603
Ressie Jeffries Elementary SchoolFront Royal, VA-Betterment of Education$4,680
E Wilson Morrison Elementary SchoolFront Royal, VA-Betterment of Education$4,000
A S Rhodes Elementary SchoolFront Royal, VA-Betterment of Education$2,000
Warren County Middle SchoolFront Royal, VA-Betterment of Education$770
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
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
In Care Of
% Carol Dodson
Phone
5406711561
Address
PO Box 1314, Front Royal, VA 22630

Signing Officer

Name
Carol Dodson
Title
Treasurer
Phone
5406711561
Signed
2025-03-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy Lee
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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056323
IRS990/PYInvestmentIncomeAmt041117
IRS990/PYOtherExpensesAmt027242
IRS990/PYOtherRevenueAmt014307
IRS990/PYRevenuesLessExpensesAmt0-6703
IRS990/PYTotalExpensesAmt083565
IRS990/PYTotalRevenueAmt076862
IRS990/ReconcilationRevenueExpnssAmt0121648
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Warren County Educational Endowment maintains a continuous and bona fide program for solicitation of funds from the general public, community, membership group involved, governmental units or other public charities. The governing board represents the broad interests of the public and provides grants for the benefit of the general public on a continuing basis. The organization has sizable assets that generate investment income that is often reinvested within the portfolio, but continue to increase public support year over year through donations that are reinvested into the local community.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30750
IRS990ScheduleA/PublicSupportPY170Pct00.25890
IRS990ScheduleA/PublicSupportTotal170Amt0207699
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207699
IRS990ScheduleA/TotalSupportAmt0675406
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt14000
IRS990ScheduleI/RecipientTable/CashGrantAmt222090
IRS990ScheduleI/RecipientTable/CashGrantAmt34680
IRS990ScheduleI/RecipientTable/CashGrantAmt49040
IRS990ScheduleI/RecipientTable/CashGrantAmt55603
IRS990ScheduleI/RecipientTable/CashGrantAmt6770
IRS990ScheduleI/RecipientTable/CashGrantAmt722478
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/RecipientBusinessName/BusinessNameLine1Txt0A S Rhodes Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1E Wilson Morrison Elementary School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Blue Ridge Career and Technical Cen
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/BusinessNameLine1Txt7Warren County School Board
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0224 W Strasburg Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 Crescent Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2280 Luray Ave
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/AddressLine1Txt7210 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/StateAbbreviationCd0VA
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/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/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and Directors are provided the Form 990 for review prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,652,866
Liabilities
$0
Net assets
$1,652,866
Revenue
$225,315
Expenses
$103,667
Net income
$121,648
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
2024Detailed filing. Detailed filing data is available for this year.$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
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