Civic Intelligence

Westchase District Community Fund

990EZ • Fiscal year 2017 • EIN 27-1768251

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileWDCFUND.ORG
10370 Richmond Ave Suite 1350Houston, TX 77042

(713) 780-9434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$35,189

No earlier filing loaded for comparison.

Net Assets

$35,189

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$31,673

No earlier filing loaded for comparison.

Expenses

$37,186

No earlier filing loaded for comparison.

Net Income

-$5,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $35,189Net Assets 2017: $35,1892017Assets 2018: $29,861Net Assets 2018: $29,8612018Assets 2019: $65,461Net Assets 2019: $65,4612019Assets 2020: $668,473Liabilities 2020: $1,250Net Assets 2020: $667,2232020Assets 2021: $4,071,485Liabilities 2021: $1,455,917Net Assets 2021: $2,615,5682021Assets 2022: $4,085,015Liabilities 2022: $1,370,000Net Assets 2022: $2,715,0152022Assets 2023: $4,239,286Liabilities 2023: $1,320,000Net Assets 2023: $2,919,2862023Assets 2024: $4,443,252Liabilities 2024: $1,270,000Net Assets 2024: $3,173,2522024

Highlighted filing

2017

Assets$35,189
Liabilities-
Net Assets$35,189
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $31,673Expenses 2017: $37,186Net Income 2017: -$5,5132017Revenue 2018: $34,981Expenses 2018: $40,307Net Income 2018: -$5,3262018Revenue 2019: $70,168Expenses 2019: $34,568Net Income 2019: $35,6002019Revenue 2020: $676,220Expenses 2020: $74,458Net Income 2020: $601,7622020Revenue 2021: $1,959,526Expenses 2021: $11,181Net Income 2021: $1,948,3452021Revenue 2022: $126,943Expenses 2022: $27,496Net Income 2022: $99,4472022Revenue 2023: $230,144Expenses 2023: $25,873Net Income 2023: $204,2712023Revenue 2024: $280,667Expenses 2024: $26,701Net Income 2024: $253,9662024

Highlighted filing

2017

Revenue$31,673
Expenses$37,186
Net Income-$5,513
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$31,673
Mission and Program Overview

Mission

To assist westchase district with additional community needs.

Program Services

DescriptionGrantsExpenses
TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.-$33,774
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GILKESONTreasurer-$0--
CRAIG EICHHORNBoard Member-$0--
RICKY GONZALEZBoard Member-$0--
BLAIR JOHNSONSecretary-$0--
TIM JOHNSONPresident-$0--
KIM PECKBoard Member-$0--
RICHARD WALLBoard Member-$0--
STEVE WENTZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Westchase District Community Fund
EIN
27-1768251
Phone
7137809434
Address
10370 RICHMOND AVE SUITE 1350, HOUSTON, TX 77042

Signing Officer

Name
Dave Gilkeson
Title
Treasurer
Phone
7137809434
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 716 county filing fees 84 paypal service charge 12 corporate challenge 9,427 quillian center 10,055 walnut bend elementary 2,000 literacy advance 2,500 wham 2,800 paul revere middle school 2,000 breakfast expense 971 aisd autop tech program 2,500 playworks 1,500 fundraiser paypal fees 21 total 34,586”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033774
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037186
IRS990EZ/TotalProgramServiceExpensesAmt033774
IRS990EZ/TotalRevenueAmt031673
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WDCFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022065
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184825
IRS990ScheduleA/TotalSupportAmt0184909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 716 COUNTY FILING FEES 84 PAYPAL SERVICE CHARGE 12 CORPORATE CHALLENGE 9,427 QUILLIAN CENTER 10,055 WALNUT BEND ELEMENTARY 2,000 LITERACY ADVANCE 2,500 WHAM 2,800 PAUL REVERE MIDDLE SCHOOL 2,000 BREAKFAST EXPENSE 971 AISD AUTOP TECH PROGRAM 2,500 PLAYWORKS 1,500 FUNDRAISER PAYPAL FEES 21 TOTAL 34,586
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ReturnHeader/Filer/PhoneNum07137809434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
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ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-27
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ReturnHeader/ReturnTs02018-07-27T15:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,189
Liabilities
-
Net assets
$35,189
Revenue
$31,673
Expenses
$37,186
Net income
-$5,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$1.27$3.17$0.28$0.03$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.32$2.92$0.23$0.03$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.09$1.37$2.72$0.13$0.03$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.07$1.46$2.62$1.96$0.01$1.95
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.68$0.07$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.03$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.03$0.04$0.01