Civic Intelligence

Westchase District Community Fund

990EZ • Fiscal year 2018 • EIN 27-1768251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,861

Down $5,328 (-15%) from 2017

Net Assets

Down

$29,861

Down $5,328 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$34,981

Up $3,308 (+10%) from 2017

Expenses

Up

$40,307

Up $3,121 (+8.4%) from 2017

Net Income

Up

-$5,326

Up $187 (+3.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$29,861
Liabilities-
Net Assets$29,861
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$34,981
Expenses$40,307
Net Income-$5,326
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$34,981
Mission and Program Overview

Mission

To assist westchase district with additional community needs.

Program Services

DescriptionGrantsExpenses
TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.-$36,007
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE GILKESONTreasurer-$0--
TIM JOHNSONChair-$0--
STEVE WENTZSecretary-$0--
CRAIG EICHHORNBoard Member-$0--
RICKY GONZALEZBoard Member-$0--
BLAIR JOHNSONBoard Member-$0--
LOUIS JULLIENBoard Member-$0--
KIM PECKBoard 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
2019-05-09
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 website/internet 198 insurance 716 county filing fees 84 corporate challenge 8,049 quillian center 10,100 walnut bend elementary 1,000 wham 2,359 paul revere middle school 359 trail sponsor signs 2,055 breakfast expense 1,117 fundraiser paypal fees 11 ascension episcopal 500 greater houston police 1,000 aisd education foundation 250 sneed elementary 359 alief super neighborhood 650 5works 500 nerdy girl success 1,500 leukemia & lymphoma soc 1,000 playworks 5,000 total 36,807”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 500 total 0 500”

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0DAVE GILKESON
IRS990EZ/BooksInCareOfDetail/PhoneNum07137809434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010370 RICHMOND AVE SUITE 1350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034961
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029861
IRS990EZ/GrossReceiptsAmt034981
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.96
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.58
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE GILKESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG EICHHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BLAIR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOUIS JULLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KIM PECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt036807
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/ProgramServiceExpensesAmt036007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040307
IRS990EZ/TotalProgramServiceExpensesAmt036007
IRS990EZ/TotalRevenueAmt034981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WDCFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0195686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0195686
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0195686
IRS990ScheduleA/TotalSupportAmt0195783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE/INTERNET 198 INSURANCE 716 COUNTY FILING FEES 84 CORPORATE CHALLENGE 8,049 QUILLIAN CENTER 10,100 WALNUT BEND ELEMENTARY 1,000 WHAM 2,359 PAUL REVERE MIDDLE SCHOOL 359 TRAIL SPONSOR SIGNS 2,055 BREAKFAST EXPENSE 1,117 FUNDRAISER PAYPAL FEES 11 ASCENSION EPISCOPAL 500 GREATER HOUSTON POLICE 1,000 AISD EDUCATION FOUNDATION 250 SNEED ELEMENTARY 359 ALIEF SUPER NEIGHBORHOOD 650 5WORKS 500 NERDY GIRL SUCCESS 1,500 LEUKEMIA & LYMPHOMA SOC 1,000 PLAYWORKS 5,000 TOTAL 36,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 500 TOTAL 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GILKESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137809434
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHASE DISTRICT COMMUNITY FUND
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0271768251
ReturnHeader/Filer/PhoneNum07137809434
ReturnHeader/Filer/USAddress/AddressLine1Txt010370 RICHMOND AVE SUITE 1350
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId003FB7A8D3DD780DB4F2AD934B526A8AC82BB3F7B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:56:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760280553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCLELLAND SAMUEL FEHNEL & BUSCH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0777267570
ReturnHeader/PreparerPersonGrp/PhoneNum04098994900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02019-05-14T16:56:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,861
Liabilities
-
Net assets
$29,861
Revenue
$34,981
Expenses
$40,307
Net income
-$5,326
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