Civic Intelligence

Warner Kung Fu Foundation

990EZ • Fiscal year 2020 • EIN 81-5184633

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 10, 2021

Organization ProfileN/A
10681 Kelsey DrIndependence, KY 41051

(859) 816-1666

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

140100%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-98%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,402

Up $1,401 (+140100%) from 2019

Net Assets

$1,402

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$83

Down $3,349 (-98%) from 2019

Expenses

Down

$115

Down $1,883 (-94%) from 2019

Net Income

Down

-$32

Down $1,466 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5K$1.0K$500$0Assets 2017: $40Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1,402Liabilities 2020: $0Net Assets 2020: $1,4022020Assets 2021: $975Liabilities 2021: $0Net Assets 2021: $9752021

Highlighted filing

2020

Assets$1,402
Liabilities$0
Net Assets$1,402
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2017: $40Expenses 2017: $0Net Income 2017: $402017Revenue 2018: $2,550Expenses 2018: $2,550Net Income 2018: $02018Revenue 2019: $3,432Expenses 2019: $1,998Net Income 2019: $1,4342019Revenue 2020: $83Expenses 2020: $115Net Income 2020: -$322020Revenue 2021: $88Expenses 2021: $515Net Income 2021: -$4272021

Highlighted filing

2020

Revenue$83
Expenses$115
Net Income-$32
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 10, 2021
Return Version
2020v4.0
Gross Receipts
$83
Mission and Program Overview

Mission

Provide 3d printers to under funded schools.

Program Services

DescriptionGrantsExpenses
PROVIDE 3D PRINTERS TO UNDER FUNDED SCHOOLS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE WARNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Warner Kung Fu Foundation
EIN
81-5184633
Phone
8598161666
Address
10681 KELSEY DR, INDEPENDENCE, KY 41051

Signing Officer

Name
Michelle Warner
Title
President
Phone
8595161666
Signed
2021-06-10

Preparer

Firm
STITH WIMSATT & ASSOCIATES CPA'S
Address
PO BOX 455, FLORENCE, KY 41022
Preparer
J Whitney Stith CPA
Phone
8592835560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses sos business reinstatemen 115 total 115”

Raw XML Appendix99 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE WARNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08598161666
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 ALEXANDER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01402
IRS990EZ/GrossReceiptsAmt083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 3D PRINTERS TO UNDER FUNDED SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 3D PRINTERS TO UNDER FUNDED SCHOOLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115
IRS990EZ/TotalRevenueAmt083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123
IRS990ScheduleA/TotalSupportAmt0123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SOS BUSINESS REINSTATEMEN 115 TOTAL 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08595161666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARNER KUNG FU FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0815184633
ReturnHeader/Filer/PhoneNum08598161666
ReturnHeader/Filer/USAddress/AddressLine1Txt010681 KELSEY DR
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470875069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STITH WIMSATT & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041022
ReturnHeader/PreparerPersonGrp/PhoneNum08592835560
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J WHITNEY STITH CPA
ReturnHeader/ReturnTs02021-09-10T09:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402
Liabilities
$0
Net assets
$1,402
Revenue
$83
Expenses
$115
Net income
-$32
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$975$0$975$88$515$427
2020Detailed filing. Detailed filing data is available for this year.$1,402$0$1,402$83$115$32
2019Summary only. Only limited summary data is available for this year.$1$0$3,432$1,998$1,434
2018Summary only. Only limited summary data is available for this year.$1$0$2,550$2,550$0
2017Summary only. Only limited summary data is available for this year.$40$0$40$0$40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits