Civic Intelligence

Charles Warnken Sr Memorial College Scholarship Fund

990PF • Fiscal year 2024 • EIN 74-2213880

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 15, 2024

Organization Profile
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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

4th percentile

-305%

Higher net margin than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-8.3%

Faster asset growth than 33% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Flat

$112,790

Flat from 2024

Net Assets

$112,790

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2024

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Flat

$3,350

Flat from 2024

Expenses

Flat

$13,573

Flat from 2024

Net Income

Flat

-$10,223

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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: $0Net Assets 2024: $112,7902024Assets 2024: $112,790Liabilities 2024: $12024

Highlighted filing

2024

Assets$112,790
Liabilities$0
Net Assets$112,790
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$10,2232024Revenue 2024: $3,350Expenses 2024: $13,573Net Income 2024: -$10,2232024

Highlighted filing

2024

Revenue$3,350
Expenses$13,573
Net Income-$10,223
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WARNKENManager-$0--
URSULA WAUTERSMgr/Part-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-DEFRAY ACTUAL COLLEGE OR UNIVERSITY COSTSIFALLS CITY, TX, US$5,000
Paid Grant-DEFRAY ACTUAL COLLEGE OR UNIVERSITY COSTSIFALLS CITY, TX, US$4,500
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
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Brehm Havel & Company Llp
Address
7809 BROADWAY ST, SAN ANTONIO, TX 78209
Preparer
Arthur L Campsey
Phone
2108267000
Raw XML Appendix243 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02108267000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR L CAMPSEY
ReturnHeader/ReturnTs02024-10-15T14:31:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$112,790
Liabilities
$0
Net assets
$112,790
Revenue
$3,350
Expenses
$13,573
Net income
-$10,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.14$0.10
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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