Civic Intelligence

Presidential Experience Foundation

990PF • Fiscal year 2022 • EIN 81-1486856

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization Profile
701 15th St NWWashington, DC 20005

(919) 414-1773

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

98%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

186348%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,268,812

Up $155,272 (+7.3%) from 2021

Net Assets

Up

$2,268,812

Up $182,423 (+8.7%) from 2021

Liabilities

Down

$0

Down $27,151 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

Up

$186,448

Up $186,348 (+186348%) from 2021

Expenses

Down

$4,025

Down $4,699 (-54%) from 2021

Net Income

Up

$182,423

Up $191,047 (+2215%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,067,100Liabilities 2015: $02015Assets 2016: $2,069,944Liabilities 2016: $24Net Assets 2016: $2,069,9202016Assets 2017: $2,089,270Liabilities 2017: $36,316Net Assets 2017: $2,052,9542017Assets 2018: $2,069,415Liabilities 2018: $0Net Assets 2018: $2,069,4152018Assets 2019: $2,079,378Liabilities 2019: $1,320Net Assets 2019: $2,078,0582019Assets 2020: $2,096,213Liabilities 2020: $1,200Net Assets 2020: $2,095,0132020Assets 2021: $2,113,540Liabilities 2021: $27,151Net Assets 2021: $2,086,3892021Assets 2022: $2,268,812Liabilities 2022: $0Net Assets 2022: $2,268,8122022Assets 2023: $2,283,064Liabilities 2023: $0Net Assets 2023: $2,283,0642023Assets 2024: $2,265,715Liabilities 2024: $0Net Assets 2024: $2,265,7152024

Highlighted filing

2022

Assets$2,268,812
Liabilities$0
Net Assets$2,268,812
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $2,067,100Expenses 2015: $0Net Income 2015: $2,067,1002015Revenue 2016: $23,891Expenses 2016: $21,071Net Income 2016: $2,8202016Revenue 2017: $54,267Expenses 2017: $71,233Net Income 2017: -$16,9662017Revenue 2018: $60,300Expenses 2018: $43,839Net Income 2018: $16,4612018Revenue 2019: $21,018Expenses 2019: $12,375Net Income 2019: $8,6432019Revenue 2020: $31,085Expenses 2020: $14,130Net Income 2020: $16,9552020Revenue 2021: $100Expenses 2021: $8,724Net Income 2021: -$8,6242021Revenue 2022: $186,448Expenses 2022: $4,025Net Income 2022: $182,4232022Revenue 2023: $45,745Expenses 2023: $31,493Net Income 2023: $14,2522023Revenue 2024: $2,500Expenses 2024: $19,849Net Income 2024: -$17,3492024

Highlighted filing

2022

Revenue$186,448
Expenses$4,025
Net Income$182,423
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D WARLICKPresident-$0--
DEE DEE PERKINSSecretary/Direc-$0--
ALESIA JONESTreasurer/Direc-$0--
Filing and Contact Details

Filer

Filer Name
Warlick Workers Legacy Foundation
EIN
81-1486856
Phone
9194141773
Address
701 15TH ST NW, WASHINGTON, DC 20005

Signing Officer

Name
James Warlick
Title
President
Phone
9194141773
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
J Michael Banks CPA Pllc
Address
6135 PARK SOUTH DR SUITE 510, CHARLOTTE, NC 28210
Preparer
J Michael Banks CPA Cfp
Phone
8282449651
Raw XML Appendix232 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/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/NameChangeInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES D WARLICK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEE DEE PERKINS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALESIA JONES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2701 15TH STREET NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEAVERVILLE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt08557942
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt02079378
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09194141773
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRESIDENTIAL EXPERIENCE FOUNDATION will make qualifying distributions directly for the active conduct of its exempt activities that exceed 85% of the Corporations adjusted net income or minimum investment return. In addition, more than 65% of the Corporations assets will be devoted directly to its exempt activities. The Corporation intends to own assets that are used consistent with the Corporations exempt functions and that are being devoted at all times to those activities. The Corporation does not intend to have a large cash or securities account and intends for all assets, other than a cash account for qualifying distributions, to be those that are devoted directly to its exempt activities.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES D WARLICK
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JAMES WARLICK
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd028787
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0183785
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03280
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03280
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt034894
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12067100
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CONSTRUCTION IN PROGRESS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1HISTORICAL COLLECTIBLES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0122349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12067100
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12067100
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09194141773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARLICK WORKERS LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0811486856
ReturnHeader/Filer/PhoneNum09194141773
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 15TH ST NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461377607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J MICHAEL BANKS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06135 PARK SOUTH DR SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028210
ReturnHeader/PreparerPersonGrp/PhoneNum08282449651
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL BANKS CPA CFP
ReturnHeader/ReturnTs02023-09-28T08:00:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARLICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,268,812
Liabilities
$0
Net assets
$2,268,812
Revenue
$186,448
Expenses
$4,025
Net income
$182,423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.05$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.19$0.00$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.09$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.03$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.06$0.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.04$2.05$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.02$0.00
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.00$2.07