Civic Intelligence

Charles Warnken Sr Memorial College Scholarship Fund

990PF • Fiscal year 2016 • EIN 74-2213880

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-1987%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,678

Down $10,265 (-9.9%) from 2015

Net Assets

$93,678

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$509

Down $10,861 (-96%) from 2015

Expenses

Down

$10,621

Down $231 (-2.1%) from 2015

Net Income

Down

-$10,112

Down $10,630 (-2052%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $12024

Highlighted filing

2016

Assets$93,678
Liabilities$0
Net Assets$93,678
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$509
Expenses$10,621
Net Income-$10,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

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

Signing Officer

Name
James Warnken
Title
Manager
Phone
8305693808
Signed
2016-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Haass Lindow & Campsey Pc
Address
8122 DATAPOINT DR SUITE 830, SAN ANTONIO, TX 78229
Preparer
Lawrence Haass
Phone
2106970660
Raw XML Appendix330 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/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SAT SCORES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0URSULA WAUTERS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08305693808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0HWY 281
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PLEASANTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd078064
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRADUATES OF POTH HIGH SCHOOL IN POTH TEXAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DEFRAY ACTUAL COLLEGE OR UNIVERSITY COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DEFRAY ACTUAL COLLEGE OR UNIVERSITY COSTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0JONATHAN PAPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1MCKAYLA MAHA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01508 FM 1347
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1671 CR 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0STOCKDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLORESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178114
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07120
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07120
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013153
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01680
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015877
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0164
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01680
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015877
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt014997
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0153
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02015 EXCISE TAX
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02621
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02621
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARNKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08305693808
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAS WARNKEN SR MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0CHAS
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/PreparerFirmEIN0742386663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106970660
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE HAASS
ReturnHeader/ReturnTs02016-11-04T08:36:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,678
Liabilities
$0
Net assets
$93,678
Revenue
$509
Expenses
$10,621
Net income
-$10,112
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
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
2016Detailed filing. Detailed filing data is available for this year.$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