Civic Intelligence

Western Shade Cloth Charitable Foundation

990PF • Fiscal year 2015 • EIN 46-1128794

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profile
402 N Division StreetCarson City, NV 89703

(941) 964-0098

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

97%

Higher net margin than 93% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$1,786,449

No earlier filing loaded for comparison.

Net Assets

$1,786,449

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

$1,845,114

No earlier filing loaded for comparison.

Expenses

$58,665

No earlier filing loaded for comparison.

Net Income

$1,786,449

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.

$3.0M$2.0M$1.0M$0Assets 2015: $1,786,449Liabilities 2015: $0Net Assets 2015: $1,786,4492015Assets 2016: $2,298,342Liabilities 2016: $0Net Assets 2016: $2,298,3422016Assets 2017: $2,214,547Liabilities 2017: $0Net Assets 2017: $2,214,5472017Assets 2018: $2,106,134Liabilities 2018: $0Net Assets 2018: $2,106,1342018Assets 2019: $2,263,200Liabilities 2019: $0Net Assets 2019: $2,263,2002019Assets 2020: $2,216,304Liabilities 2020: $0Net Assets 2020: $2,216,3042020Assets 2021: $2,224,358Liabilities 2021: $0Net Assets 2021: $2,224,3582021Assets 2022: $1,929,297Liabilities 2022: $0Net Assets 2022: $1,929,2972022Assets 2023: $1,959,446Liabilities 2023: $0Net Assets 2023: $1,959,4462023Assets 2024: $1,962,246Liabilities 2024: $0Net Assets 2024: $1,962,2462024

Highlighted filing

2015

Assets$1,786,449
Liabilities$0
Net Assets$1,786,449
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,845,114Expenses 2015: $58,665Net Income 2015: $1,786,4492015Revenue 2016: $581,590Expenses 2016: $69,697Net Income 2016: $511,8932016Revenue 2017: $96,346Expenses 2017: $180,141Net Income 2017: -$83,7952017Revenue 2018: $113,153Expenses 2018: $322,533Net Income 2018: -$209,3802018Revenue 2019: $116,089Expenses 2019: -$40,977Net Income 2019: $157,0662019Revenue 2020: $107,058Expenses 2020: $153,954Net Income 2020: -$46,8962020Revenue 2021: $127,916Expenses 2021: $119,862Net Income 2021: $8,0542021Revenue 2022: $55,830Expenses 2022: $104,224Net Income 2022: -$48,3942022Revenue 2023: $52,628Expenses 2023: $141,192Net Income 2023: -$88,5642023Revenue 2024: $106,609Expenses 2024: $188,761Net Income 2024: -$82,1522024

Highlighted filing

2015

Revenue$1,845,114
Expenses$58,665
Net Income$1,786,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H REGNERYPresidentPT$0--
patrick regnerySecretaryPT$0--
PETER REGNERYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Western Shade Cloth Foundation
EIN
46-1128794
Phone
9419640098
Address
402 N DIVISION STREET, CARSON CITY, NV 89703

Signing Officer

Name
William H Regnery
Title
president
Phone
9419640098
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
rpr partners llp
Address
10525 vista sorrento pkwy ste 200, san diego, CA 92121
Preparer
Melissa Saenz
Phone
8587683300
Raw XML Appendix330 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum08587683300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT RECIPIENTS EXEMPT FUNCTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WESTERN SHADE CLOTH CHARITABLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA GRANDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033921
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0WESTERN SHADE CLOTH CHARITABLE FOUN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1369
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BOCA GRANDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033921
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01856107
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0717
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02866
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt016
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt117421
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-873
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-1729
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2ORDINARY TRADING INCOME - WILLIAM PARTNERS, LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ORDINARY TRADING INCOME - ENTERPRISE PRODUCT PARTNERS, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt016
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt117421
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-873
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-1729
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt016
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117421
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-873
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-1729
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05640
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05640
TaxesSchedule/TaxesDetail/Amt0159
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0159
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H REGNERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09419640098
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN SHADE CLOTH FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0461128794
ReturnHeader/Filer/PhoneNum09419640098
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 N DIVISION STREET
ReturnHeader/Filer/USAddress/CityNm0CARSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330926819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rpr partners llp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010525 vista sorrento pkwy ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0san diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092121
ReturnHeader/PreparerPersonGrp/PhoneNum08587683300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Saenz
ReturnHeader/ReturnTs02016-11-11T12:46:24-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,449
Liabilities
$0
Net assets
$1,786,449
Revenue
$1,845,114
Expenses
$58,665
Net income
$1,786,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.11$0.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.05$0.14$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.06$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.12$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.11$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.12$0.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.11$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.10$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.58$0.07$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.85$0.06$1.79