Civic Intelligence

Irvin L Warnock Scholarship Foundation Inc.

990PF • Fiscal year 2016 • EIN 87-0515592

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile
1268 East 10 SouthLindon, UT 84042

(801) 244-7062

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-84%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-3.0%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-67%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$41,246

Down $1,295 (-3.0%) from 2015

Net Assets

Down

$41,246

Down $1,295 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$1,550

Down $3,135 (-67%) from 2015

Expenses

Down

$2,845

Down $439 (-13%) from 2015

Net Income

Down

-$1,295

Down $2,696 (-192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0Assets 2011: $36,331Liabilities 2011: $02011Assets 2012: $39,139Liabilities 2012: $02012Assets 2013: $39,839Liabilities 2013: $02013Assets 2014: $41,140Liabilities 2014: $02014Assets 2015: $42,541Liabilities 2015: $0Net Assets 2015: $42,5412015Assets 2016: $41,246Liabilities 2016: $0Net Assets 2016: $41,2462016Assets 2017: $43,587Liabilities 2017: $0Net Assets 2017: $43,5872017Assets 2018: $59,430Liabilities 2018: $0Net Assets 2018: $59,4302018Assets 2019: $57,584Liabilities 2019: $0Net Assets 2019: $57,5842019Assets 2020: $69,167Liabilities 2020: $0Net Assets 2020: $69,1672020Assets 2021: $81,017Liabilities 2021: $0Net Assets 2021: $81,0172021Assets 2022: $62,368Liabilities 2022: $0Net Assets 2022: $62,3682022Assets 2023: $71,730Liabilities 2023: $0Net Assets 2023: $71,7302023Assets 2024: $90,043Liabilities 2024: $0Net Assets 2024: $90,0432024

Highlighted filing

2016

Assets$41,246
Liabilities$0
Net Assets$41,246
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $3,887Expenses 2011: $3,690Net Income 2011: $1972011Revenue 2012: $4,785Expenses 2012: $1,977Net Income 2012: $2,8082012Revenue 2013: $4,059Expenses 2013: $3,359Net Income 2013: $7002013Revenue 2014: $4,316Expenses 2014: $3,016Net Income 2014: $1,3002014Revenue 2015: $4,685Expenses 2015: $3,284Net Income 2015: $1,4012015Revenue 2016: $1,550Expenses 2016: $2,845Net Income 2016: -$1,2952016Revenue 2017: $4,408Expenses 2017: $2,067Net Income 2017: $2,3412017Revenue 2018: $17,093Expenses 2018: $1,250Net Income 2018: $15,8432018Revenue 2019: $5,349Expenses 2019: $7,250Net Income 2019: -$1,9012019Revenue 2020: $10,775Expenses 2020: $4,250Net Income 2020: $6,5252020Revenue 2021: $988Expenses 2021: $3,250Net Income 2021: -$2,2622021Revenue 2022: $1,302Expenses 2022: $3,250Net Income 2022: -$1,9482022Revenue 2023: $3,241Expenses 2023: $7,000Net Income 2023: -$3,7592023Revenue 2024: $21,482Expenses 2024: $11,250Net Income 2024: $10,2322024

Highlighted filing

2016

Revenue$1,550
Expenses$2,845
Net Income-$1,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARDA JEAN WARNOCK CHRISTENSENPresident-$0--
ROXANNE R MERRILLVice-Preside-$0--
GLENN L CHRISTENSENSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Irvin L Warnock Scholarship
EIN
87-0515592
Address
1268 EAST 10 SOUTH, LINDON, UT 84042

Signing Officer

Name
Glenn L Christensen
Title
Secretary-treasurer
Signed
2017-11-08

Preparer

Firm
Terry Green CPA
Address
1689 E 1400 S STE 100, CLEARFIELD, UT 84015-2267
Preparer
Terry Green
Phone
8012447062
Raw XML Appendix303 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/RecipientPersonNm2SPENCER HENDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3KAYTLYN COSTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 EAST 225 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 570157
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21334 WEST 1000 SOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31857 NORTH 160 WEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CENTRAL VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SIGURD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MAPLETON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RICHFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184657
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284664
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
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/AppliedToCurrentYearAmt01476
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01476
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05769
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01844
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0599
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08115
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07091
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT ACCOUNT CUSTODY FE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0107
TaxesSchedule/TaxesDetail/Amt028
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt02015 FORM 990-PF TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE ANNUAL FILING FEE
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN L CHRISTENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVIN L WARNOCK SCHOLARSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0870515592
ReturnHeader/Filer/USAddress/AddressLine1Txt01268 EAST 10 SOUTH
ReturnHeader/Filer/USAddress/CityNm0LINDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300560153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01689 E 1400 S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840152267
ReturnHeader/PreparerPersonGrp/PhoneNum08012447062
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY GREEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-10T10:51:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,246
Liabilities
$0
Net assets
$41,246
Revenue
$1,550
Expenses
$2,845
Net income
-$1,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.0$0.00$90.0$21.5$11.3$10.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.7$0.00$71.7$3.24$7.00$3.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$0.00$62.4$1.30$3.25$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.0$0.00$81.0$0.99$3.25$2.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$0.00$69.2$10.8$4.25$6.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$0.00$57.6$5.35$7.25$1.90
2018Detailed filing. Detailed filing data is available for this year.$59.4$0.00$59.4$17.1$1.25$15.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.6$0.00$43.6$4.41$2.07$2.34
2016Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$1.55$2.85$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$0.00$42.5$4.69$3.28$1.40
2014Summary only. Only limited summary data is available for this year.$41.1$0.00$4.32$3.02$1.30
2013Summary only. Only limited summary data is available for this year.$39.8$0.00$4.06$3.36$0.70
2012Summary only. Only limited summary data is available for this year.$39.1$0.00$4.79$1.98$2.81
2011Summary only. Only limited summary data is available for this year.$36.3$0.00$3.89$3.69$0.20