Civic Intelligence

Nwlar Foundation

990EZ • Fiscal year 2012 • EIN 20-4037441

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 31, 2013

Organization ProfileWWW.NWLAR.ORG
Post Office Box 595271135-5952
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

98th percentile

88%

Higher net margin than 98% 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

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$24,119

Up $44 (+0.2%) from 2011

Net Assets

Up

$24,119

Up $4,044 (+20%) from 2011

Liabilities

Down

$0

Down $4,000 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin98th percentile

Revenue

Down

$50

Down $1,254 (-96%) from 2011

Expenses

Down

$6

Down $710 (-99%) from 2011

Net Income

Down

$44

Down $544 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40K$30K$20K$10K$0Assets 2010: $34,967Liabilities 2010: $15,4802010Assets 2011: $24,075Liabilities 2011: $4,000Net Assets 2011: $20,0752011Assets 2012: $24,119Liabilities 2012: $0Net Assets 2012: $24,1192012Assets 2013: $27,470Liabilities 2013: $0Net Assets 2013: $27,4702013Assets 2014: $28,348Liabilities 2014: $0Net Assets 2014: $28,3482014Assets 2015: $29,476Liabilities 2015: $0Net Assets 2015: $29,4762015Assets 2016: $27,053Liabilities 2016: $95Net Assets 2016: $26,9582016Assets 2017: $29,186Liabilities 2017: $0Net Assets 2017: $29,1862017Assets 2018: $29,695Liabilities 2018: $0Net Assets 2018: $29,6952018Assets 2019: $29,710Liabilities 2019: $02019Assets 2020: $27,225Liabilities 2020: $0Net Assets 2020: $27,2252020Assets 2021: $22,124Liabilities 2021: $280Net Assets 2021: $21,8442021Assets 2022: $22,136Liabilities 2022: $1,500Net Assets 2022: $20,6362022Assets 2023: $21,330Liabilities 2023: $280Net Assets 2023: $21,0502023Assets 2024: $25,379Liabilities 2024: $280Net Assets 2024: $25,0992024

Highlighted filing

2012

Assets$24,119
Liabilities$0
Net Assets$24,119
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2010: $635Expenses 2010: $4,907Net Income 2010: -$4,2722010Revenue 2011: $1,304Expenses 2011: $716Net Income 2011: $5882011Revenue 2012: $50Expenses 2012: $6Net Income 2012: $442012Revenue 2013: $3,352Expenses 2013: $1Net Income 2013: $3,3512013Revenue 2014: $878Expenses 2014: $0Net Income 2014: $8782014Revenue 2015: $1,128Expenses 2015: $300Net Income 2015: $8282015Revenue 2016: $2,528Expenses 2016: $4,746Net Income 2016: -$2,2182016Revenue 2017: $2,803Expenses 2017: $575Net Income 2017: $2,2282017Revenue 2018: $509Expenses 2018: $0Net Income 2018: $5092018Revenue 2019: $15Expenses 2019: $0Net Income 2019: $152019Revenue 2020: $15Expenses 2020: $2,500Net Income 2020: -$2,4852020Revenue 2021: $1,119Expenses 2021: $6,500Net Income 2021: -$5,3812021Revenue 2022: $11Expenses 2022: $1,219Net Income 2022: -$1,2082022Revenue 2023: $2,514Expenses 2023: $2,100Net Income 2023: $4142023Revenue 2024: $7,549Expenses 2024: $3,500Net Income 2024: $4,0492024

Highlighted filing

2012

Revenue$50
Expenses$6
Net Income$44
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide funding and volunteers for habitat for humanity.

Filing and Contact Details

Filer

EIN
20-4037441
Raw XML Appendix200 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRUCE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN GRIMSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MINDY WARDLAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AIMEE GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROLAND HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRAVIS HARGRAVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KAREN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STEPHANIE HOLLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FRANCES KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERI LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11STEVE LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets04000
IRS990EZ/OtherExpensesTotal06
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FUNDING AND VOLUNTEERS FOR HABITAT FOR HUMANITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAKE GRANTS TO HABITAT FOR HUMANITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102036 EAST 70TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHREVEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0711055306
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03187970054
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IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NWLAR.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01279
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years052195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total054248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/Total082
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99570
IRS990ScheduleA/PublicSupportTotal170054248
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01279
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0603
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years052195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/Total170/Total054248
IRS990ScheduleA/TotalSupport054330
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 25..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ESCROW FOR HOME IS WHERE THE HEART IS. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204037441
ReturnHeader/Filer/Name/BusinessNameLine10NWLAR FOUNDATION
ReturnHeader/Filer/NameControl0NWLA
ReturnHeader/Filer/Phone03187970054
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 5952
ReturnHeader/Filer/USAddress/City0SHREVEPORT
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0711355952
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0BRUCE ROBERTS
ReturnHeader/Officer/Phone03187970054
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071101
ReturnHeader/Preparer/Name0AIMEE P MCFARLAND
ReturnHeader/Preparer/Phone03184291525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T11:23:34-06:00

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
$24,119
Liabilities
$0
Net assets
$24,119
Revenue
$50
Expenses
$6
Net income
$44
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.4$0.28$25.1$7.55$3.50$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.28$21.1$2.51$2.10$0.41
2022Detailed filing. Detailed filing data is available for this year.$22.1$1.50$20.6$0.01$1.22$1.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.28$21.8$1.12$6.50$5.38
2020Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$0.02$2.50$2.49
2019Summary only. Only limited summary data is available for this year.$29.7$0.00$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$0.51$0.00$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$0.00$29.2$2.80$0.58$2.23
2016Detailed filing. Detailed filing data is available for this year.$27.1$0.10$27.0$2.53$4.75$2.22
2015Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$1.13$0.30$0.83
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$0.88$0.00$0.88
2013Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$3.35$0.00$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.1$0.00$24.1$0.05$0.01$0.04
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$4.00$20.1$1.30$0.72$0.59
2010Summary only. Only limited summary data is available for this year.$35.0$15.5$0.64$4.91$4.27