Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 26-2449732
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$227,113
Up $69,237 (+44%) from 2020
Net Assets
Up$227,113
Up $79,583 (+54%) from 2020
Liabilities
Down$0
Down $10,346 (-100%) from 2020
Revenue
Down$167,455
Down $43,867 (-21%) from 2020
Expenses
Down$150,861
Down $207,096 (-58%) from 2020
Net Income
Up$16,594
Up $163,229 (+111%) from 2020
The westhaven foundation was designed to nurture a strong sense of community spirit while enhancing the quality of life of westhaven families and the surrounding community. Dedicated to providing quality experiences where neighbors can connect, learn, have fun, and help others, the foundation empowers philanthropy and volunteerism to provide support for programs in areas such as education, cancer and disease research, the arts, and community service. "people helping people" through the foundation has resulted in more than $1 million in charitable giving since inception to impact these programs.
To serve as a leader, catalyst and resource for philanthrophy and education in order to build and enrich civic and community life for the residents of williamson county tennessee.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $185,071 | - |
| Savings and Temporary Cash Investments | $121,020 | $26,328 | ▼ $94,692 |
| Cash and Non-Interest-Bearing Accounts | $32,635 | $14,381 | ▼ $18,254 |
| Accounts Receivable | $4,221 | $1,333 | ▼ $2,888 |
| Total Assets | $157,876 | $227,113 | ▲ $69,237 |
| Liabilities | |||
| Other Liabilities | $5,738 | $0 | ▼ $5,738 |
| Accounts Payable and Accrued Expenses | $4,608 | - | - |
| Total Liabilities | $10,346 | $0 | ▼ $10,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $147,530 | $227,113 | ▲ $79,583 |
| Total Net Assets Fund Balance | $147,530 | $227,113 | ▲ $79,583 |
| Total Liabilities and Net Assets / Fund Balance | $157,876 | $227,113 | ▲ $69,237 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Krysia Rozanska | Executive Director | PT | $7,169 | $7,169 |
| Kelly White | Executive Director | PT | $3,713 | $3,713 |
| Name | Title |
|---|---|
| Jeffery Carson | President |
| Jason Kaplan | Vice President |
| Matthew Magallanes | Vice President |
| Barbara Watkins | Trustee |
| Chas Morton | Trustee |
| Dana Hardy | Trustee |
| Larry Yarborough | Trustee |
| Shari Lacy | Trustee |
| Amy Law | Secretary |
| Mark Mccuthceon | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,281 |
| Grants and Similar Amounts Paid | $37,442 |
| Salaries, Compensation, and Employee Benefits | $11,138 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $21,961 | - | - | $21,961 |
| Grants to Domestic Individuals | $15,481 | - | - | $15,481 |
| Fees for Services Accounting | - | $13,064 | - | $13,064 |
| All Other Expenses | $10,029 | $2,666 | - | $12,695 |
| Current Officers, Directors, Trustees, and Key Employees | - | $11,138 | - | $11,138 |
| Insurance | - | $7,804 | - | $7,804 |
| Other Expenses | $2,506 | - | - | $2,506 |
| Information Technology | - | $1,653 | - | $1,653 |
| Total Functional Expenses | $114,536 | $36,325 | $0 | $150,861 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by management and approved by the board via meeting or electronically prior to submission.”
“Conflict of interest policy is reviewed annually and any board member with a conflict of interest cannot vote on the issue”
“They are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4608 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1333 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE AS A LEADER, CATALYST AND RESOURCE FOR PHILANTHROPHY AND EDUCATION IN ORDER TO BUILD AND ENRICH CIVIC AND COMMUNITY LIFE FOR THE RESIDENTS OF WILLIAMSON COUNTY TENNESSEE. |
| IRS990/AllOtherContributionsAmt | 0 | 157812 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10029 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WESTHAVEN FOUNDATION INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153947782 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 188 FRONT STREET NO 116-25 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37064 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14381 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157812 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 37442 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3563 |
| IRS990/CYOtherExpensesAmt | 0 | 102281 |
| IRS990/CYOtherRevenueAmt | 0 | 1500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16594 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11138 |
| IRS990/CYTotalExpensesAmt | 0 | 150861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 167455 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CARE AND COMPASSION FUND- THE FUND PROVIDES FINANCIAL ASSISTANCE IN EMERGENCY/CRISIS SITUATIONS TO WESTHAVEN RESIDENTS, EMPLOYEES OF WESTHAVEN BUSINESSES, AND OTHER SPECIAL NEEDS OF INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13064 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY CARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW MAGALLANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK MCCUTHCEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY YARBOROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHARI LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAS MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRYSIA ROZANSKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KELLY WHITE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 7169 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 3713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2541 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 10981 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15481 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21961 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21961 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2541 |
| IRS990/GrossReceiptsAmt | 0 | 167455 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7804 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1022 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1022 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185071 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WESTHAVEN FOUNDATION WAS DESIGNED TO NURTURE A STRONG SENSE OF COMMUNITY SPIRIT WHILE ENHANCING THE QUALITY OF LIFE OF WESTHAVEN FAMILIES AND THE SURROUNDING COMMUNITY. DEDICATED TO PROVIDING QUALITY EXPERIENCES WHERE NEIGHBORS CAN CONNECT, LEARN, HAVE FUN, AND HELP OTHERS, THE FOUNDATION EMPOWERS PHILANTHROPY AND VOLUNTEERISM TO PROVIDE SUPPORT FOR PROGRAMS IN AREAS SUCH AS EDUCATION, CANCER AND DISEASE RESEARCH, THE ARTS, AND COMMUNITY SERVICE. "PEOPLE HELPING PEOPLE" THROUGH THE FOUNDATION HAS RESULTED IN MORE THAN $1 MILLION IN CHARITABLE GIVING SINCE INCEPTION TO IMPACT THESE PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 147530 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 227113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2541 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13837 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147530 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 227113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOUNDATION PARK |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CONCERT SERIES |
| IRS990/OtherExpensesGrp/Desc | 2 | 4TH OF JULY FIREWORKS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54409 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2506 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY CARSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 49152 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PORCHFEST AND OTHER VA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FRANKLIN 4 THE CURE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4420 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOUNDATION PARK- ACTIVE CONSTRUCTION OF THE NEW FOUNDATION PARK WHIICH PROVIDES NEIGHBORS WITH GREATER ACCESS AND ENJOYMENT NEXT TO THE WATERFRONT. THE PARK IS A PLACE FOR THE COMMUNITY TO COME TOGETHER IN A SPIRIT OF FUN, HEALTH , AND TOGETHERNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55172 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAILS MAINTENANCE- FUNDS RAISED TO MAINTAIN OVER TEN MILES OF HIKING TRAILS WHICH ARE APART OF THE WESTHAVEN COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1632 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THERE WERE MANY OTHER ACTIVITIES THAT BENEFITED THE CITIZENS OF WILLIAMSON COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 42723 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 26461 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 63018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 339519 |
| IRS990/PYOtherRevenueAmt | 0 | 8719 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 139585 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -146635 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 357957 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 211322 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16594 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 121020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26328 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC INCOME - 2019 AMOUNT: $ 8,719. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 874590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 68209 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 154384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8719 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 805295 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69295 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 220206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 874590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 951518 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 10981 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ACADEMIC SCHOLARSHIP TO STUDENTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CARE AND COMPASSION FUND |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 10 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOLARSHIPS ARE PAID DIRECTLY TO THE SCHOOL AND THE FOUNDATION FOLLOWS UP THE STUDENT AND THE SCHOOL. CARE & COMPASSION COMMITTEE UPON RECEIPT OF A REFERRAL OBTAINS CONSENSUS FROM WITHIN ITS MEMBERS. ONCE THAT IS OBTAINED, THE CHAIR OF THE COMMITTEE PRESENTS THE REFERRAL WITH THE RECOMMENDED FUNDING AMOUNT TO THE EXECUTIVE BOARD FOR FINAL APPROVAL AND TO REQUEST DISBURSEMENT OF FUNDS. AT THE FOLLOWING BOARD MEETING, THE CHAIR OF THE C & C COMMITTEE PROVIDES A REPORT OF ALL RECENT ACTIVITY INCLUDING THE STATUS OF DISBURSEMENT (WHETHER IT IS STILL PENDING OR WHETHER THE FUNDS WERE DISBURSED). |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY MANAGEMENT AND APPROVED BY THE BOARD VIA MEETING OR ELECTRONICALLY PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY BOARD MEMBER WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE ISSUE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THEY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 157876 |
| IRS990/TotalAssetsEOYAmt | 0 | 227113 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 157876 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 227113 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 157812 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36325 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 114536 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 150861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147530 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 227113 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 42723 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 26461 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 6080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 114536 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10882 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3563 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 167455 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 157876 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 227113 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 188 FRONT STREET NO 116-25 |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESTHAVENFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.