Civic Intelligence

Charles Warnken Sr Memorial College Scholarship Fund

990PF • Fiscal year 2018 • EIN 74-2213880

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

PO Drawer BPleasanton, TX 78064

(830) 569-3808

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

312%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$105,206

Up $15,281 (+17%) from 2017

Net Assets

Up

$105,206

Up $15,281 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$25,356

Up $19,206 (+312%) from 2017

Expenses

Up

$10,000

Up $97 (+1.0%) from 2017

Net Income

Up

$15,356

Up $19,109 (+509%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $87,837Liabilities 2011: $0Net Assets 2011: $87,8372011Assets 2012: $72,361Liabilities 2012: $0Net Assets 2012: $72,3612012Assets 2013: $103,820Liabilities 2013: $0Net Assets 2013: $103,8202013Assets 2014: $103,638Liabilities 2014: $0Net Assets 2014: $103,6382014Assets 2015: $103,943Liabilities 2015: $12015Assets 2016: $93,678Liabilities 2016: $0Net Assets 2016: $93,6782016Assets 2017: $89,925Liabilities 2017: $0Net Assets 2017: $89,9252017Assets 2018: $105,206Liabilities 2018: $0Net Assets 2018: $105,2062018Assets 2019: $92,841Liabilities 2019: $0Net Assets 2019: $92,8412019Assets 2020: $119,690Liabilities 2020: $1Net Assets 2020: $119,6892020Assets 2021: $168,254Liabilities 2021: $0Net Assets 2021: $168,2542021Assets 2022: $150,611Liabilities 2022: $0Net Assets 2022: $150,6112022Assets 2023: $123,013Liabilities 2023: $0Net Assets 2023: $123,0132023Assets 2024: $112,790Liabilities 2024: $12024

Highlighted filing

2018

Assets$105,206
Liabilities$0
Net Assets$105,206

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $9,1282011Expenses 2012: $7,7492012Expenses 2013: $9,8532013Revenue 2014: $25,108Expenses 2014: $24,501Net Income 2014: $6072014Revenue 2015: $11,370Expenses 2015: $10,852Net Income 2015: $5182015Revenue 2016: $509Expenses 2016: $10,621Net Income 2016: -$10,1122016Revenue 2017: $6,150Expenses 2017: $9,903Net Income 2017: -$3,7532017Revenue 2018: $25,356Expenses 2018: $10,000Net Income 2018: $15,3562018Revenue 2019: -$2,100Expenses 2019: $10,265Net Income 2019: -$12,3652019Revenue 2020: $37,417Expenses 2020: $10,569Net Income 2020: $26,8482020Revenue 2021: $62,911Expenses 2021: $13,892Net Income 2021: $49,0192021Revenue 2022: -$821Expenses 2022: $15,307Net Income 2022: -$16,1282022Revenue 2023: -$14,219Expenses 2023: $14,101Net Income 2023: -$28,3202023Revenue 2024: $3,350Expenses 2024: $13,573Net Income 2024: -$10,2232024

Highlighted filing

2018

Revenue$25,356
Expenses$10,000
Net Income$15,356
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WARNKENManager-$0--
ELAINE WARNKENMgr/Part-$0--
URSULA WAUTERSMgr/Part-$0--
Filing and Contact Details

Filer

Filer Name
Charles Warnken Sr Memorial
EIN
74-2213880
Phone
8305693808
Address
PO DRAWER B, PLEASANTON, TX 78064

Signing Officer

Name
James Warnken
Title
Manager
Signed
2019-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209-2558
Preparer
Lawrence Haass
Phone
2108267000
Raw XML Appendix298 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DEFRAY ACTUAL COLLEGE OR UNIVERSITY COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KYLE ZAOINTZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ABBY GARCIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0892 CR 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1BOX 742
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FALLS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1POTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178147
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07391
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014584
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0378
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013153
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07400
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016255
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt075
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAX EXPENSE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02600
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02600
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES WARNKEN SR MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0742213880
ReturnHeader/Filer/PhoneNum08305693808
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER B
ReturnHeader/Filer/USAddress/CityNm0PLEASANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742619440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREHM HAVEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07809 BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782092558
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE HAASS
ReturnHeader/ReturnTs02019-04-15T09:41:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.13$0.00$0.03$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.14$0.14$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.00$1.68$0.63$0.14$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.37$0.11$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.02$0.10$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.25$0.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.10$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.01$0.11$0.10
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.11$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.08
2011Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.09