Civic Intelligence

Westchase District Community Fund

990 • Fiscal year 2021 • EIN 27-1768251

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

509%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

190%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,071,485

Up $3,403,012 (+509%) from 2020

Net Assets

Up

$2,615,568

Up $1,948,345 (+292%) from 2020

Liabilities

Up

$1,455,917

Up $1,454,667 (+116373%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

Up

$1,959,526

Up $1,283,306 (+190%) from 2020

Expenses

Down

$11,181

Down $63,277 (-85%) from 2020

Net Income

Up

$1,948,345

Up $1,346,583 (+224%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$4,071,485
Liabilities$1,455,917
Net Assets$2,615,568
Open 2021 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

2021

Revenue$1,959,526
Expenses$11,181
Net Income$1,948,345
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$1,959,526
Mission and Program Overview

Mission

To assist westchase district with additional community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$667,463$1,762,958▲ $1,095,495
Pledges and Grants Receivable-$1,455,917-
Savings and Temporary Cash Investments-$850,000-
Accounts Receivable$1,010$2,610▲ $1,600
Total Assets$668,473$4,071,485▲ $3,403,012
Liabilities
Deferred Revenue-$1,455,917-
Accounts Payable and Accrued Expenses$1,250--
Total Liabilities$1,250$1,455,917▲ $1,454,667
Net Assets / Fund Balance
Net Assets With Donor Restrictions$667,223$4,071,485▲ $3,404,262
Net Assets Without Donor Restrictions-$-1,455,917-
Total Net Assets Fund Balance$667,223$2,615,568▲ $1,948,345
Total Liabilities and Net Assets / Fund Balance$668,473$4,071,485▲ $3,403,012
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Blair JohnsonBoard Member
Craig EichhornBoard Member
John DombrowskiBoard Member
Keitha GallienBoard Member
Kimberly CrowBoard Member
Lisa IparreaBoard Member
Louis JullienBoard Member
Ricky GonzalezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,445
Program Service Revenue
$1,956,070
Investment Income
$11
Other Revenue
$0
All Other Contributions
$3,445
Change in Net Assets
$1,948,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,206--$6,206
Fees for Services Accounting-$3,752-$3,752
Office Expenses-$1,223-$1,223
Total Functional Expenses$6,206$4,975$0$11,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Board Member
Phone
7137809434
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Jullien
Formed
2010
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Mcclelland Samuel Fehnel & Busch Llp
Address
PO BOX 7570, BEAUMONT, TX 77726-7570
Preparer
Brian Mcclelland
Phone
4098994900
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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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,071,485
Liabilities
$1,455,917
Net assets
$2,615,568
Revenue
$1,959,526
Expenses
$11,181
Net income
$1,948,345
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