Civic Intelligence

West Dallas Community School Foundation

990 • Fiscal year 2013 • EIN 38-3832165

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
2300 Canada DrDallas, TX 75212
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,330,420

Up $35,424 (+2.7%) from 2012

Net Assets

Up

$1,330,420

Up $35,424 (+2.7%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin100th percentile

Revenue

$35,424

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

$35,424

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,294,996Liabilities 2012: $0Net Assets 2012: $1,294,9962012Assets 2013: $1,330,420Liabilities 2013: $0Net Assets 2013: $1,330,4202013Assets 2014: $1,671,232Liabilities 2014: $0Net Assets 2014: $1,671,2322014Assets 2015: $1,684,085Liabilities 2015: $0Net Assets 2015: $1,684,0852015Assets 2016: $1,770,842Liabilities 2016: $0Net Assets 2016: $1,770,8422016Assets 2017: $2,688,939Liabilities 2017: $0Net Assets 2017: $2,688,9392017Assets 2018: $2,816,238Liabilities 2018: $0Net Assets 2018: $2,816,2382018Assets 2019: $2,709,669Liabilities 2019: $0Net Assets 2019: $2,709,6692019Assets 2020: $1,862,533Liabilities 2020: $0Net Assets 2020: $1,862,5332020Assets 2021: $2,908,657Liabilities 2021: $0Net Assets 2021: $2,908,6572021Assets 2022: $2,546,744Liabilities 2022: $390Net Assets 2022: $2,546,3542022Assets 2023: $2,580,825Liabilities 2023: $0Net Assets 2023: $2,580,8252023Assets 2024: $2,704,003Liabilities 2024: $0Net Assets 2024: $2,704,0032024Assets 2025: $2,484,876Liabilities 2025: $0Net Assets 2025: $2,484,8762025

Highlighted filing

2013

Assets$1,330,420
Liabilities$0
Net Assets$1,330,420
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $02012Revenue 2013: $35,424Expenses 2013: $0Net Income 2013: $35,4242013Revenue 2014: $325,969Expenses 2014: $54,515Net Income 2014: $271,4542014Revenue 2015: $86,613Expenses 2015: $10,633Net Income 2015: $75,9802015Revenue 2016: $171,958Expenses 2016: $61,046Net Income 2016: $110,9122016Revenue 2017: $828,691Expenses 2017: $89,324Net Income 2017: $739,3672017Revenue 2018: $146,495Expenses 2018: $119,397Net Income 2018: $27,0982018Revenue 2019: $238,217Expenses 2019: $218,780Net Income 2019: $19,4372019Revenue 2020: $117,637Expenses 2020: $878,002Net Income 2020: -$760,3652020Revenue 2021: $1,046,124Expenses 2021: $0Net Income 2021: $1,046,1242021Revenue 2022: $173,090Expenses 2022: $21,292Net Income 2022: $151,7982022Revenue 2023: $36,355Expenses 2023: $192,501Net Income 2023: -$156,1462023Revenue 2024: $161,282Expenses 2024: $161,931Net Income 2024: -$6492024Revenue 2025: $202,161Expenses 2025: $421,288Net Income 2025: -$219,1272025

Highlighted filing

2013

Revenue$35,424
Expenses$0
Net Income$35,424
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.0
Gross Receipts
$35,424
Mission and Program Overview

Mission

West dallas community school foundation exists in order to support the west dallas community school by providing resources to assist it in fulfilling its mission.

Filing and Contact Details

Filer

EIN
38-3832165
Raw XML Appendix385 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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IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS OF THE BOARD ARE ALSO MEMBERS OF THE BOARD OF THE WEST DALLAS COMMUNITY SCHOOL(Formerly west dallas initiative) WHICH IS THE SUPPORTED ORGANIZATION OF THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation1INSPECTION IS OPEN TO THE PUBLIC UPON REQUEST. DOCUMENTS ARE PROVIDED FOR REVIEW AT OFFICES OF THE WEST DALLAS COMMUNITY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2Board members are provided information regarding the definition of a conflict of interest and how that definition may apply to their personal circumstances when they join the board of directors as part of the new board member orientation. In addition, each member of the board of directors is required to complete a conflict of interest statement on an annual basis. The transactional process is monitored by the Headmaster and finance committee for possible conflicts, and when appropriate, a report is made to the executive committee and full board.
IRS990ScheduleO/GeneralExplanation/Explanation3Upon completion by third party preparer, the return is reviewed by the President and financial staff. The President submits to the full board for final approval.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0John Bateman
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford Baumeister & Frazier LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10512 Main Street Suite 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076102
ReturnHeader/Preparer/Name0Michaela J Cromar CPA
ReturnHeader/Preparer/Phone08178775000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T10:45:10-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,330,420
Liabilities
$0
Net assets
$1,330,420
Revenue
$35,424
Expenses
$0
Net income
$35,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.20$0.42$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.16$0.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04$0.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.17$0.02$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$1.05$0.00$1.05
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.88$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.24$0.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.83$0.09$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.17$0.06$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.33$0.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$0.04$0.00$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.00