Civic Intelligence

Warrick Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2904686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
PO Box 310Plainview, TX 79073-0310

(806) 296-7691

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.26x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-49%

Higher net margin than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$55,258

Down $1,096 (-1.9%) from 2016

Net Assets

Down

$54,767

Down $919 (-1.7%) from 2016

Liabilities

Down

$491

Down $177 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin10th percentile

Revenue

Down

$1,883

Down $923 (-33%) from 2016

Expenses

Down

$2,802

Down $260 (-8.5%) from 2016

Net Income

Down

-$919

Down $663 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$55,258
Liabilities$491
Net Assets$54,767
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$1,883
Expenses$2,802
Net Income-$919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
8062967691
Address
PO BOX 310, PLAINVIEW, TX 79073-0310

Signing Officer

Name
Carolyn Warrick
Title
Chairman
Phone
8062967691
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
1401A W 5TH ST, PLAINVIEW, TX 79072-7830
Preparer
Blaine Smith CPA
Phone
8062934158
Raw XML Appendix321 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN WARRICK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079073
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
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/AppliedToCurrentYearAmt02280
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01386
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0445
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0433
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0941
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01374
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01819
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LOAN COLLECTION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0205
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ATEL CAP EQUIP FD
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0120
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0668
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ESCROWED TAX AND INSURANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0491
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN WARRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08062967691
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/ZIPCd0790730310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B7FEDDDB59CEC5B972D12EC8AB2EFC11308F9F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.235.81.209
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:33:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401A W 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLAINVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790727830
ReturnHeader/PreparerPersonGrp/PhoneNum08062934158
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAINE SMITH CPA
ReturnHeader/ReturnTs02018-05-09T16:26:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,258
Liabilities
$491
Net assets
$54,767
Revenue
$1,883
Expenses
$2,802
Net income
-$919
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
2017Detailed filing. Detailed filing data is available for this year.$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