Civic Intelligence

Westchase District Community Fund

990EZ • Fiscal year 2019 • EIN 27-1768251

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 04, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$65,461

Up $35,600 (+119%) from 2018

Net Assets

Up

$65,461

Up $35,600 (+119%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$70,168

Up $35,187 (+101%) from 2018

Expenses

Down

$34,568

Down $5,739 (-14%) from 2018

Net Income

Up

$35,600

Up $40,926 (+768%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$65,461
Liabilities-
Net Assets$65,461
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$70,168
Expenses$34,568
Net Income$35,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 4, 2020
Return Version
2019v5.0
Gross Receipts
$70,168
Mission and Program Overview

Mission

To assist westchase district with additional community needs.

Program Services

DescriptionGrantsExpenses
TO ASSIST WESTCHASE DISTRICT WITH ADDITIONAL COMMUNITY NEEDS.-$29,409
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM JOHNSONBoard Member-$0--
BLAIR JOHNSONBoard Member-$0--
CRAIG EICHHORNBoard Member-$0--
LOUIS JULLIENTreasurer-$0--
RICKY GONZALEZBoard Member-$0--
DAVE GILKESONFormer Treas-$0--
KIMBERLY CROWBoard Member-$0--
KEITHA GALLIENBoard Member-$0--
JESSICA TECSONBoard 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
Louis Jullien
Title
Treasurer
Phone
7137809434
Signed
2020-08-04
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 office & admin 693 planning & development 7,789 community donations 21,620 total 30,102”

Form 990-ez, Part II, Line 24

“Accounts receivable 500 2,550 total 500 2,550”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LOUIS JULLIEN
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/BOYAmt029361
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035600
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065461
IRS990EZ/GrossReceiptsAmt070168
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.29
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.66
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.56
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG EICHHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOUIS JULLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICKY GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVE GILKESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY CROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITHA GALLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JESSICA TECSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02550
IRS990EZ/OtherExpensesTotalAmt030102
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/ProgramServiceExpensesAmt029409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034568
IRS990EZ/TotalProgramServiceExpensesAmt029409
IRS990EZ/TotalRevenueAmt070168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WDCFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0239988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0239988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0239988
IRS990ScheduleA/TotalSupportAmt0240091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE & ADMIN 693 PLANNING & DEVELOPMENT 7,789 COMMUNITY DONATIONS 21,620 TOTAL 30,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 500 2,550 TOTAL 500 2,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOUIS JULLIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07137809434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-04
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/AtSubmissionCreationDeviceId0E25C123698295A7E8E2AC1D08AC766D03AA4388E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C8731A257709EA705D398CD1CBEAED657C43070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.89.13
ReturnHeader/FilingSecurityInformation/IPDt02020-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:45:37
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/PreparationDt02020-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCCLELLAND
ReturnHeader/ReturnTs02020-08-06T15:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,461
Liabilities
-
Net assets
$65,461
Revenue
$70,168
Expenses
$34,568
Net income
$35,600
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