Civic Intelligence

Warm Springs Charitable Trust

990PF • Fiscal year 2012 • EIN 59-7201643

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
501 Riverside Avenue No 60132202
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

41st percentile

-2.4%

Faster asset growth than 41% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$331,741

Down $8,296 (-2.4%) from 2011

Net Assets

$331,741

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,898

Up $10,038 (+1167%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $340,037Liabilities 2011: $02011Assets 2012: $331,741Liabilities 2012: $0Net Assets 2012: $331,7412012Assets 2013: $313,036Liabilities 2013: $0Net Assets 2013: $313,0362013Assets 2014: $288,945Liabilities 2014: $0Net Assets 2014: $288,9452014Assets 2015: $284,628Liabilities 2015: $0Net Assets 2015: $284,6282015Assets 2019: $214,465Liabilities 2019: $0Net Assets 2019: $214,4652019Assets 2020: $210,029Liabilities 2020: $0Net Assets 2020: $210,0292020Assets 2021: $174,430Liabilities 2021: $0Net Assets 2021: $174,4302021Assets 2022: $176,428Liabilities 2022: $0Net Assets 2022: $176,4282022Assets 2023: $183,214Liabilities 2023: $0Net Assets 2023: $183,2142023Assets 2024: $182,797Liabilities 2024: $0Net Assets 2024: $182,7972024

Highlighted filing

2012

Assets$331,741
Liabilities$0
Net Assets$331,741
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2011: $3,712Expenses 2011: $860Net Income 2011: $2,8522011Expenses 2012: $10,8982012Revenue 2013: $2,233Expenses 2013: $20,938Net Income 2013: -$18,7052013Revenue 2014: $1,903Expenses 2014: $25,994Net Income 2014: -$24,0912014Revenue 2015: $1,762Expenses 2015: $6,079Net Income 2015: -$4,3172015Revenue 2019: $4,071Expenses 2019: $1,544Net Income 2019: $2,5272019Revenue 2020: $2,045Expenses 2020: $6,481Net Income 2020: -$4,4362020Revenue 2021: $829Expenses 2021: $36,428Net Income 2021: -$35,5992021Revenue 2022: $1,998Expenses 2022: $0Net Income 2022: $1,9982022Revenue 2023: $6,786Expenses 2023: $0Net Income 2023: $6,7862023Revenue 2024: $7,544Expenses 2024: $3,529Net Income 2024: $4,0152024

Highlighted filing

2012

Revenue-
Expenses$10,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R DUVALTrustee-$0--
CHARLEY MOORETrustee-$0--
EUGENE G PEEK IIITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantK9S FOR WARRIORSCHARITABLE CONTRIBUTION-PONTE VEDRA BEACH, FL, US$10,000
Filing and Contact Details

Filer

EIN
59-7201643
Raw XML Appendix281 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
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0838
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount02602
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02602
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02602
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0838
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8296
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02602
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02602
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01764
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0898
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IRS990PF/BalanceSheets/CapitalStockEOY00
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IRS990PF/BalanceSheets/RetainedEarningsBOY0340037
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0340037
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0331741
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0331741
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IRS990PF/BalanceSheets/TotalAssetsEOY0331741
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IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0340037
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0331741
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8296
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0331741
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0340037
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0331741
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted016646
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj016646
IRS990PF/DistributableAmount/DistributableAmountBeforeDed016646
IRS990PF/DistributableAmount/MinimumInvestmentReturn016681
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome035
IRS990PF/DistributableAmount/TotalTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension035
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments035
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0331741
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0338707
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0338707
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable05081
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn016681
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0333626
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0338707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID R DUVAL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLEY MOORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EUGENE G PEEK III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10IMG CENTER 1360 E 9TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11501 RIVERSIDE AVENUE STE 601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12501 RIVERSIDE AVENUE STE 601
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLEVELAND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode044114
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct060149
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.180235
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039599
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.778109
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049760
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.033705
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions010000
IRS990PF/QualifyingDistributions/ExpensesAndContributions010000
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions010000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0EUGENE G PEEK III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09043991609
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 RIVERSIDE AVENUE STE 601
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0JACKSONVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032202
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
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IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0STANDARD REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0EUGENE G PEEK III TRUSTEE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09043991609
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10501 RIVERSIDE AVENUE STE 601
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0JAX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NO RESTRICTIONS
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IRS990PF/SupplementaryInformation/ContributingManager0DAVID R DUVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10K9S FOR WARRIORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10260 SOUTH ROSCOE BOULEVARD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PONTE VEDRA BEACH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032082
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0649
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear109351
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted016646
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
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IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY015997
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear09351
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0597201643
ReturnHeader/Filer/Name/BusinessNameLine10WARM SPRINGS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0WARM
ReturnHeader/Filer/Phone09043991609
ReturnHeader/Filer/USAddress/AddressLine10501 RIVERSIDE AVENUE NO 601
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032202
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0EUGENE G PEEK III
ReturnHeader/Officer/Phone09043991609
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0593463463
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAYLOR & WAINIO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 SOUTHPARK BLVD STE 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST AUGUSTINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0320863100
ReturnHeader/Preparer/Name0DAIL A TAYLOR
ReturnHeader/Preparer/Phone09044845008
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T16:33:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,741
Liabilities
$0
Net assets
$331,741
Revenue
-
Expenses
$10,898
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.01$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.02$0.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.02$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.02$0.26$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.02$0.21$0.19
2012Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.11
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$0.04$0.01$0.03