Civic Intelligence

Joseph Warlick Memorial Foundation LLC

EIN 85-0842190 • 501(c)3 • Crossville, TN

Profile

To facilitate, support and sponsor opportunities for underprivileged children to participate in educational, cultural, recreational, and extracurricular activities, including but not limited to sports, arts, music and other developmental programs. These activities aim to enhance their personal growth, learning experiences and skill development, thereby contributing positively to their overall well-being and future prospects.

122 Riverview CourtCrossville, TN 38571

allinforever11.com

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

47%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$757,886

Up $638,733 (+536%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$757,886

Up $638,733 (+536%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$719,789

Up $693,518 (+2640%) from 2023

Expenses

Up

$81,056

Up $61,406 (+312%) from 2023

Net Income

Up

$638,733

Up $632,112 (+9547%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2020: $52,092Liabilities 2020: $0Net Assets 2020: $52,0922020Assets 2021: $95,865Liabilities 2021: $0Net Assets 2021: $95,8652021Assets 2022: $112,532Liabilities 2022: $0Net Assets 2022: $112,5322022Assets 2023: $119,153Liabilities 2023: $0Net Assets 2023: $119,1532023Assets 2024: $757,886Liabilities 2024: $0Net Assets 2024: $757,8862024

Highlighted filing

2024

Assets$757,886
Liabilities$0
Net Assets$757,886
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $65,089Expenses 2020: $12,997Net Income 2020: $52,0922020Revenue 2021: $52,925Expenses 2021: $9,152Net Income 2021: $43,7732021Revenue 2022: $37,893Expenses 2022: $21,226Net Income 2022: $16,6672022Revenue 2023: $26,271Expenses 2023: $19,650Net Income 2023: $6,6212023Revenue 2024: $719,789Expenses 2024: $81,056Net Income 2024: $638,7332024

Highlighted filing

2024

Revenue$719,789
Expenses$81,056
Net Income$638,733
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$757,886
Liabilities
$0
Net assets
$757,886
Revenue
$719,789
Expenses
$81,056
Net income
$638,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$7.20$0.81$6.39
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.26$0.20$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.38$0.21$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.53$0.09$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.65$0.13$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$730,443
Mission and Program Overview

Mission

Soccer outreach to mentally or physically disabled children

The foundation provided TOPSoccer Spring and Fall seasons averaging 25 players for both seasons. A building was identified for indoor soccer fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,578$659,965▲ $557,387
Land, Buildings, and Equipment, Net-$86,800-
Prepaid Expenses and Deferred Charges$16,575$10,977▼ $5,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$119,153$757,886▲ $638,733
Other Assets Total-$144-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,153$757,886▲ $638,733
Total Net Assets Fund Balance$119,153$757,886▲ $638,733
Total Liabilities and Net Assets / Fund Balance$119,153$757,886▲ $638,733

Asset Categories

AssetBook ValueDepreciationBasis
Land$86,800-$86,800
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Anthony WarlickPresident
Aaron AlvaDirector
Jordan WittDirector
Wes ParkerDirector
Elizabeth WarlickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$708,378
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,411
All Other Contributions
$707,378
Change in Net Assets
$638,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,056
Total Fundraising Expense$16,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$10,553$2,047$3,150$15,750
Fees for Services Accounting$1,240$240$370$1,850
All Other Expenses$329$64$98$491
Other Expenses$255$50$76$381
Fees for Services Other-$20-$20
Total Functional Expenses$54,295$10,554$16,207$81,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,065
Fundraising Direct Expenses$10,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Event$22,065$22,065$8,194$13,871
Total Events$22,065$22,065$10,654$11,411
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Joseph Warlick Memorial Foundation Inc
EIN
85-0842190
Phone
9312002723
Address
122 Riverview Court, Crossville, TN 38571

Signing Officer

Name
Anthony Warlick
Title
President
Signed
2025-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Warlick
Formed
2020
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Cannon Clark Holman & Assoc PLLC CPAs
Address
1151 South Willow Avenue Ste A, Cookeville, TN 38506
Preparer
William F Clark
Phone
9314767669
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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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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0227
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022065
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08194
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054295
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0757886
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0122 Riverview Court
IRS990/USAddress/CityNm0Crossville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038571
IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0allinforever11.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony Warlick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joseph Warlick Memorial Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0850842190
ReturnHeader/Filer/PhoneNum09312002723
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 Riverview Court
ReturnHeader/Filer/USAddress/CityNm0Crossville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038571
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621821690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cannon Clark Holman & Assoc PLLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01151 South Willow Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cookeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038506
ReturnHeader/PreparerPersonGrp/PhoneNum09314767669
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Clark
ReturnHeader/ReturnTs02025-03-18T12:59:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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