Civic Intelligence

Warrick Foundation Inc

EIN 75-2904686 • Plainview, TX

PO Box 310Plainview, TX 79073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-7550%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,571 (-100%) from 2018

Liabilities

Down

$0

Down $416 (-100%) from 2018

Net Assets

Down

$0

Down $53,155 (-100%) from 2018

Operations
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$704

Down $976 (-58%) from 2018

Expenses

Up

$53,859

Up $50,567 (+1536%) from 2018

Net Income

Down

-$53,155

Down $51,543 (-3197%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $59,771Liabilities 2011: $7012011Assets 2012: $60,058Liabilities 2012: $8412012Assets 2013: $58,283Liabilities 2013: $943Net Assets 2013: $57,3402013Assets 2014: $57,081Liabilities 2014: $1,069Net Assets 2014: $56,0122014Assets 2015: $56,879Liabilities 2015: $937Net Assets 2015: $55,9422015Assets 2016: $56,354Liabilities 2016: $668Net Assets 2016: $55,6862016Assets 2017: $55,258Liabilities 2017: $491Net Assets 2017: $54,7672017Assets 2018: $53,571Liabilities 2018: $416Net Assets 2018: $53,1552018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $5,264Expenses 2011: $5,361Net Income 2011: -$972011Revenue 2012: $3,609Expenses 2012: $3,462Net Income 2012: $1472012Revenue 2013: $3,579Expenses 2013: $5,456Net Income 2013: -$1,8772013Revenue 2014: $3,605Expenses 2014: $4,933Net Income 2014: -$1,3282014Revenue 2015: $2,936Expenses 2015: $3,006Net Income 2015: -$702015Revenue 2016: $2,806Expenses 2016: $3,062Net Income 2016: -$2562016Revenue 2017: $1,883Expenses 2017: $2,802Net Income 2017: -$9192017Revenue 2018: $1,680Expenses 2018: $3,292Net Income 2018: -$1,6122018Revenue 2019: $704Expenses 2019: $53,859Net Income 2019: -$53,1552019

Highlighted filing

2019

Revenue$704
Expenses$53,859
Net Income-$53,155
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$704
Expenses
$53,859
Net income
-$53,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.70$53.9$53.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$0.42$53.2$1.68$3.29$1.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$0.49$54.8$1.88$2.80$0.92
2016Detailed filing. Detailed filing data is available for this year.$56.4$0.67$55.7$2.81$3.06$0.26
2015Detailed filing. Detailed filing data is available for this year.$56.9$0.94$55.9$2.94$3.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$57.1$1.07$56.0$3.61$4.93$1.33
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.94$57.3$3.58$5.46$1.88
2012Summary only. Only limited summary data is available for this year.$60.1$0.84$3.61$3.46$0.15
2011Summary only. Only limited summary data is available for this year.$59.8$0.70$5.26$5.36$0.10
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WARRICKChairman-$0--
RANDY WARRICKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FUND BIBLE DISTRIBUTIONPCPLAINVIEW, TX, US$1,000
Paid Grant-FUND MISSION PROJECTPCEMERALD, WI, US$500
Paid Grant-FUND MISSION PROJECTPCANAHEIM, CA, US$300
Filing and Contact Details

Filer

Filer Name
Warrick Foundation Inc
EIN
75-2904686
Phone
8062967691
Address
PO BOX 310, PLAINVIEW, TX 79073

Signing Officer

Name
Carolyn Warrick
Title
Chairman
Signed
2017-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co Pc
Address
1401-A West 5th Street, Plainview, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Raw XML Appendix279 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0545
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0DAVIS KINARD & CO, PC
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0272
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0273
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01704
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt01083
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt02806
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02806
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0273
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0545
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01800
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01704
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01704
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-256
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0682
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01083
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01083
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03062
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02806
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02806
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0272
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01262
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-256
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt055686
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt055942
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt055686
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02751
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02751
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02751
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02788
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt037
IRS990PF/DistributableAmountGrp/TotalTaxAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt037
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt037
IRS990PF/FMVAssetsEOYAmt056354
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0937
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0668
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt096472
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt096472
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt019707
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt017168
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt017168
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0807
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01254
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01254
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-40530
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-40786
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt036365
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037932
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037932
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt056879
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt056354
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt056354
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt056879
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt056354
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt055942
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt055686
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt056617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt037149
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt019468
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0849
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02788
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt055768
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt056617
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN WARRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDY WARRICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03607 KIRCHWOOD DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12800 W 21ST ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0PLAINVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1PLAINVIEW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179072
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03182
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt03235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt04258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02360
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt04856
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.056712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.03113
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.07290
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.08261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt055768
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt056125
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt056813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt058411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt059015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt058786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02072
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.283560
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02072
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02072
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02072
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0808 BROADWAY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLAINVIEW
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079072
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0CAROLYN WARRICK
IRS990PF/StatementsRegardingActyGrp/PhoneNum08062967691
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0SUBMISSIONS MUST BE MADE IN WRITING AND SHOULD INCLUDE SUFFICIENT INFORMATION FOR THE FOUNDATION TO BE ABLE TO MAKE ITS DETERMINATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FOUNDATION MANAGER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08062967691
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0808 BROADWAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0PLAINVIEW
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079072
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ORGANIZATIONS MUST BE OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL, LITERARY OR SCIENTIFIC PURPOSES, AND MUST BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLYN WARRICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUND BIBLE DISTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FUND MISSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FUND MISSION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GIDEONS INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RANDY DEAN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CRM EMPOWERING LEADERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 771
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12694 200TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21240 N LAKEVIEW DR SUITE 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PLAINVIEW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EMERALD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANAHEIM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292807
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01800
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/AppliedToCurrentYearAmt02072
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02751
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01995
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0679
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01819
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01386
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02072
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03814
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0682
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0682
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01083
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01083
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0752904686
ReturnHeader/Filer/PhoneNum08062967691
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
ReturnHeader/Filer/USAddress/CityNm0PLAINVIEW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS KINARD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401-A West 5th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plainview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blaine Smith CPA
ReturnHeader/ReturnTs02017-03-27T08:53:03-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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