Civic Intelligence

Warrick Foundation Inc

990PF • Fiscal year 2014 • EIN 75-2904686

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization Profile
PO Box 310Plainview, TX 79073

(806) 296-5552

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$57,081

Down $1,202 (-2.1%) from 2013

Net Assets

Down

$56,012

Down $1,328 (-2.3%) from 2013

Liabilities

Up

$1,069

Up $126 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin12th percentile

Revenue

Up

$3,605

Up $26 (+0.7%) from 2013

Expenses

Down

$4,933

Down $523 (-9.6%) from 2013

Net Income

Up

-$1,328

Up $549 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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

2014

Assets$57,081
Liabilities$1,069
Net Assets$56,012
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,605
Expenses$4,933
Net Income-$1,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN WARRICKChairman-$0--
RANDY WARRICKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrick Foundation Inc
EIN
75-2904686
Phone
8062965552
Address
PO BOX 310, PLAINVIEW, TX 79073

Signing Officer

Name
Carolyn Warrick
Title
Chairman
Signed
2015-04-30
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 Appendix295 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/RecipientUSAddress/StateAbbreviationCd1WI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079073
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd154013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379072
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02970
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/AppliedToCurrentYearAmt02802
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01386
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01374
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05188
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01386
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01374
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03235
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0433
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05188
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04755
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0903
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0903
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0960
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0960
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0752904686
ReturnHeader/Filer/PhoneNum08062965552
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/ReturnTs02015-04-30T08:25:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,081
Liabilities
$1,069
Net assets
$56,012
Revenue
$3,605
Expenses
$4,933
Net income
-$1,328
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