Civic Intelligence

Jeff and Jenifer Westphal Foundation

990EZ • Fiscal year 2012 • EIN 20-0251341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization Profile
1080 Stackhouse Mill Road19073
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-259%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$48,726

Down $39,987 (-45%) from 2011

Net Assets

$1,354

No earlier filing loaded for comparison.

Liabilities

Down

$47,372

Down $678 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$15,180

Down $102,277 (-87%) from 2011

Expenses

Down

$54,489

Down $57,379 (-51%) from 2011

Net Income

Down

-$39,309

Down $44,898 (-803%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $83,104Liabilities 2010: $48,0302010Assets 2011: $88,713Liabilities 2011: $48,0502011Assets 2012: $48,726Liabilities 2012: $47,372Net Assets 2012: $1,3542012Assets 2013: $108,206Liabilities 2013: $47,015Net Assets 2013: $61,1912013Assets 2014: $144Liabilities 2014: $47,015Net Assets 2014: -$46,8712014Assets 2015: $528,546Liabilities 2015: $47,015Net Assets 2015: $481,5312015Assets 2016: $318,934Liabilities 2016: $47,015Net Assets 2016: $271,9192016Assets 2017: $1,809Liabilities 2017: $47,015Net Assets 2017: -$45,2062017Assets 2018: $10,993Liabilities 2018: $44,515Net Assets 2018: -$33,5222018Assets 2019: $493,296Liabilities 2019: $44,515Net Assets 2019: $448,7812019Assets 2020: $11,097,416Liabilities 2020: $44,515Net Assets 2020: $11,052,9012020Assets 2021: $10,942,398Liabilities 2021: $0Net Assets 2021: $10,942,3982021Assets 2022: $4,926,899Liabilities 2022: $0Net Assets 2022: $4,926,8992022Assets 2023: $4,413,914Liabilities 2023: $12023Assets 2024: $27,326,938Liabilities 2024: $121Net Assets 2024: $27,326,8172024

Highlighted filing

2012

Assets$48,726
Liabilities$47,372
Net Assets$1,354
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $197,652Expenses 2010: $209,773Net Income 2010: -$12,1212010Revenue 2011: $117,457Expenses 2011: $111,868Net Income 2011: $5,5892011Revenue 2012: $15,180Expenses 2012: $54,489Net Income 2012: -$39,3092012Revenue 2013: $255,782Expenses 2013: $195,945Net Income 2013: $59,8372013Revenue 2014: $1,500Expenses 2014: $109,562Net Income 2014: -$108,0622014Revenue 2015: $1,054,289Expenses 2015: $525,887Net Income 2015: $528,4022015Revenue 2016: $450,000Expenses 2016: $659,612Net Income 2016: -$209,6122016Revenue 2017: $300,000Expenses 2017: $617,125Net Income 2017: -$317,1252017Revenue 2018: $497,489Expenses 2018: $485,805Net Income 2018: $11,6842018Revenue 2019: $1,467,675Expenses 2019: $985,372Net Income 2019: $482,3032019Revenue 2020: $12,438,000Expenses 2020: $1,833,880Net Income 2020: $10,604,1202020Revenue 2021: $3,130,000Expenses 2021: $3,240,503Net Income 2021: -$110,5032021Revenue 2022: $1,363,981Expenses 2022: $3,832,658Net Income 2022: -$2,468,6772022Revenue 2023: $1,902,179Expenses 2023: $2,291,168Net Income 2023: -$388,9892023Revenue 2024: $25,204,003Expenses 2024: $2,291,100Net Income 2024: $22,912,9032024

Highlighted filing

2012

Revenue$15,180
Expenses$54,489
Net Income-$39,309
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0251341
Raw XML Appendix180 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39309
IRS990EZ/FeesAndOthPymtToIndContractors023697
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts015180
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040663
IRS990EZ/NetAssetsOrFundBalancesBOY040663
IRS990EZ/NetAssetsOrFundBalances/EOY01354
IRS990EZ/NetAssetsOrFundBalancesEOY01354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFFREY WESTPHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENIFER WESTPHAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032015
IRS990EZ/OtherAssetsTotal/EOY011348
IRS990EZ/OtherExpensesTotal023822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EMPOWERING EVERYONE TOUCHED BY AUTISM TO MAKE EFFECTIVE CHOICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EMPOWER ALL PEOPLE TOUCHED BY AUTISM TO MAKE EFFECTIVE CHOICES. WE PROVIDE INFORMATION THROUGH ONE CENTRALLY LOCATED SOURCE, WWW.KYLESTREEHOUSE.ORG.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations033552
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048050
IRS990EZ/SumOfTotalLiabilities/EOY047372
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028 GARRETT AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019010
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORNERSTONE FAMILY OFFICE LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06107211910
IRS990EZ/TotalAssets/BOY088713
IRS990EZ/TotalAssets/EOY048726
IRS990EZ/TotalExpenses054489
IRS990EZ/TotalProgramServiceExpenses033552
IRS990EZ/TotalRevenue015180
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0130000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0248000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0145000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0548000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015180
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0117457
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0197652
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0338776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0197034
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0866099
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.33450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.36730
IRS990ScheduleA/PublicSupportTotal5090318099
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0130000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0248000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0145000
IRS990ScheduleA/SupportFromDQPsEtc/Total0548000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015180
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117457
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0197652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0338776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197034
IRS990ScheduleA/Total509/Total0866099
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0117457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0197652
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0338776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0197034
IRS990ScheduleA/TotalSupportTotal/Total0866099
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $47015 Payable to Officers, Directors, Etc. - Ending $47015
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1035 Accounts Payable and Accrued Expenses - Ending $357
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $2235 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $29780 Miscellaneous - Ending $11348
IRS990ScheduleO/GeneralExplanation/Explanation4MISCELLANEOUS $2433
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $2947
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $18432
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $10
IRS990ScheduleO/GeneralExplanation/Explanation8Class of Activity: GENERAL | Donee's Name: THE WANNA PLAY PROGRAM | Donee's Address: 5061 WEST CHESTER PIKE NEWTOWN SQUARE, PA 19073 | Relationship of Donee: NONE | Cash Amount Given: $6370
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference8Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200251341
ReturnHeader/Filer/Name/BusinessNameLine10KYLE WESTPHAL FOUNDATION
ReturnHeader/Filer/NameControl0KYLE
ReturnHeader/Filer/Phone06108258272
ReturnHeader/Filer/USAddress/AddressLine101080 STACKHOUSE MILL ROAD
ReturnHeader/Filer/USAddress/City0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019073
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0JENIFER WESTPHAL
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH M CAHILL LLC CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10189 W LANCASTER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAOLI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0193011740
ReturnHeader/Preparer/Name0Kevin C Cahill CPA
ReturnHeader/Preparer/Phone06108893300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:04:23-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,726
Liabilities
$47,372
Net assets
$1,354
Revenue
$15,180
Expenses
$54,489
Net income
-$39,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.00$27.3$25.2$2.29$22.9
2023Summary only. Only limited summary data is available for this year.$4.41$0.00$1.90$2.29$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.36$3.83$2.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$3.13$3.24$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.04$11.1$12.4$1.83$10.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.47$0.99$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.05$0.05$0.30$0.62$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.27$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.05$0.48$1.05$0.53$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.00$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$0.11$0.05$0.06$0.26$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$0.02$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.05$0.12$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.05$0.20$0.21$0.01