Civic Intelligence

Warm Springs Charitable Trust

990PF • Fiscal year 2021 • EIN 59-7201643

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2023

Organization Profile
4401 Salisbury Road Suite 200Jacksonville, FL 32216

(904) 399-1609

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-4294%

Higher net margin than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$174,430

Down $35,599 (-17%) from 2020

Net Assets

Down

$174,430

Down $35,599 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$829

Down $1,216 (-59%) from 2020

Expenses

Up

$36,428

Up $29,947 (+462%) from 2020

Net Income

Down

-$35,599

Down $31,163 (-703%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$174,430
Liabilities$0
Net Assets$174,430
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$829
Expenses$36,428
Net Income-$35,599
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID R DUVALTrustee-$0--
CHARLEY MOORETrustee-$0--
EUGENE G PEEK IIITrustee-$0--
Filing and Contact Details

Filer

Filer Name
Warm Springs Charitable Trust
EIN
59-7201643
Phone
9043991609
Address
4401 SALISBURY ROAD SUITE 200, JACKSONVILLE, FL 32216

Signing Officer

Name
Eugene G Peek Iii
Title
Trustee
Phone
9043991609
Signed
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Daniel C Brock CPA Pa
Address
50 N LAURA ST STE 150, JACKSONVILLE, FL 32202
Preparer
Daniel C Brock CPA
Phone
9043300268
Raw XML Appendix220 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.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt028
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARM SPRINGS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WARM
ReturnHeader/Filer/EIN0597201643
ReturnHeader/Filer/PhoneNum09043991609
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL C BROCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 N LAURA ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09043300268
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL C BROCK CPA
ReturnHeader/ReturnTs02023-01-30T07:41:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EUGENE G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEEK III
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,430
Liabilities
$0
Net assets
$174,430
Revenue
$829
Expenses
$36,428
Net income
-$35,599
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