Civic Intelligence

C H and Elaine Warnken Jr Charitable Trust

990PF • Fiscal year 2013 • EIN 74-2554309

Dec 01, 2012 to Nov 30, 2013 • Filed on Jun 23, 2014

Organization Profile
PO Drawer B78064
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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$140,679

Up $42,497 (+43%) from 2012

Net Assets

Up

$140,679

Up $42,497 (+43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,591

Up $1,553 (+76%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $111,926Liabilities 2010: $0Net Assets 2010: $111,9262010Assets 2011: $99,558Liabilities 2011: $0Net Assets 2011: $99,5582011Assets 2012: $98,182Liabilities 2012: $0Net Assets 2012: $98,1822012Assets 2013: $140,679Liabilities 2013: $0Net Assets 2013: $140,6792013Assets 2014: $158,297Liabilities 2014: $0Net Assets 2014: $158,2972014Assets 2015: $136,008Liabilities 2015: $0Net Assets 2015: $136,0082015Assets 2016: $130,261Liabilities 2016: $0Net Assets 2016: $130,2612016Assets 2017: $126,789Liabilities 2017: $0Net Assets 2017: $126,7892017Assets 2018: $131,616Liabilities 2018: $02018Assets 2019: $134,816Liabilities 2019: $02019Assets 2020: $201,102Liabilities 2020: $0Net Assets 2020: $201,1022020Assets 2021: $244,492Liabilities 2021: $0Net Assets 2021: $244,4922021Assets 2022: $177,922Liabilities 2022: $0Net Assets 2022: $177,9222022Assets 2023: $176,521Liabilities 2023: $12023Assets 2024: $163,939Liabilities 2024: $0Net Assets 2024: $163,9392024

Highlighted filing

2013

Assets$140,679
Liabilities$0
Net Assets$140,679
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $5,3352010Expenses 2011: $2,2592011Expenses 2012: $2,0382012Expenses 2013: $3,5912013Revenue 2014: $31,083Expenses 2014: $12,596Net Income 2014: $18,4872014Revenue 2015: -$7,089Expenses 2015: $14,935Net Income 2015: -$22,0242015Revenue 2016: $8,444Expenses 2016: $14,191Net Income 2016: -$5,7472016Revenue 2017: $10,905Expenses 2017: $14,326Net Income 2017: -$3,4212017Revenue 2018: $9,200Expenses 2018: $4,299Net Income 2018: $4,9012018Revenue 2019: $35,948Expenses 2019: $29,807Net Income 2019: $6,1412019Revenue 2020: $78,952Expenses 2020: $12,350Net Income 2020: $66,6022020Revenue 2021: $52,381Expenses 2021: $7,426Net Income 2021: $44,9552021Revenue 2022: -$27,538Expenses 2022: $36,912Net Income 2022: -$64,4502022Revenue 2023: -$1,455Expenses 2023: $4,527Net Income 2023: -$5,9822023Revenue 2024: $16,657Expenses 2024: $29,238Net Income 2024: -$12,5812024

Highlighted filing

2013

Revenue-
Expenses$3,591
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jun 23, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES WARNKEN JRTrustee-$0--
ELAINE WARNKENTrustee-$0--
JAMES WARNKENTrustee-$0--
BYRON WARNKENTrustee-$0--
KURT WARNKENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCATHOLIC RELIEF SERVICESGENERAL PURPOSESNONEBALTIMORE, MD, US$1,000
Filing and Contact Details

Filer

EIN
74-2554309
Raw XML Appendix318 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CHARLES WARNKEN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELAINE WARNKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES WARNKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BYRON WARNKEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KURT WARNKEN
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0838
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear10162
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09101
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY08263
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0162
OtherDecreasesSchedule/OtherDecreases/Amount014
OtherDecreasesSchedule/OtherDecreases/Description0EXCISE TAX - 2011
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02591
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02591
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0742554309
ReturnHeader/Filer/Name/BusinessNameLine10CH & ELAINE WARNKEN JR CHARITABLE TRUST
ReturnHeader/Filer/NameControl0WARN
ReturnHeader/Filer/Phone08302816221
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER B
ReturnHeader/Filer/USAddress/City0PLEASANTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078064
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-23
ReturnHeader/Officer/Name0CHARLES WARNKEN JR
ReturnHeader/Officer/Phone08305693808
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/Preparer/DatePrepared02014-06-23
ReturnHeader/PreparerFirm/EIN0742386663
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAASS LINDOW & CAMPSEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108122 DATAPOINT DR SUITE 830
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078229
ReturnHeader/Preparer/Name0DONNA COLLINS
ReturnHeader/Preparer/Phone02106970660
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T10:47:16-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,679
Liabilities
$0
Net assets
$140,679
Revenue
-
Expenses
$3,591
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.17$0.29$0.13
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$0.01$0.05$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.28$0.37$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.52$0.07$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.79$0.12$0.67
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.36$0.30$0.06
2018Summary only. Only limited summary data is available for this year.$1.32$0.00$0.09$0.04$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07$0.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.31$0.13$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits