Civic Intelligence

Cason Westmoreland Foundation

990EZ • Fiscal year 2019 • EIN 47-2121710

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
2716 Arlington RoadMarshall, TX 75672

(903) 935-5217

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

96th percentile

74%

Higher net margin than 96% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,344

Up $10,189 (+46%) from 2018

Net Assets

Up

$32,344

Up $10,189 (+46%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$13,734

Up $8,370 (+156%) from 2018

Expenses

Down

$3,545

Down $1,280 (-27%) from 2018

Net Income

Up

$10,189

Up $9,650 (+1790%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2014: $11,739Net Assets 2014: $11,7392014Assets 2015: $14,356Net Assets 2015: $14,3562015Assets 2016: $15,619Net Assets 2016: $15,6192016Assets 2017: $21,616Net Assets 2017: $21,6162017Assets 2018: $22,155Net Assets 2018: $22,1552018Assets 2019: $32,344Net Assets 2019: $32,3442019Assets 2020: $39,220Net Assets 2020: $39,2202020Assets 2021: $46,432Net Assets 2021: $46,4322021Assets 2022: $50,993Net Assets 2022: $50,9932022

Highlighted filing

2019

Assets$32,344
Liabilities-
Net Assets$32,344
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0Revenue 2014: $11,798Expenses 2014: $59Net Income 2014: $11,7392014Revenue 2015: $6,190Expenses 2015: $3,573Net Income 2015: $2,6172015Revenue 2016: $6,116Expenses 2016: $4,853Net Income 2016: $1,2632016Revenue 2017: $8,297Expenses 2017: $2,300Net Income 2017: $5,9972017Revenue 2018: $5,364Expenses 2018: $4,825Net Income 2018: $5392018Revenue 2019: $13,734Expenses 2019: $3,545Net Income 2019: $10,1892019Revenue 2020: $11,301Expenses 2020: $4,425Net Income 2020: $6,8762020Revenue 2021: $11,840Expenses 2021: $4,628Net Income 2021: $7,2122021Revenue 2022: $7,251Expenses 2022: $2,690Net Income 2022: $4,5612022

Highlighted filing

2019

Revenue$13,734
Expenses$3,545
Net Income$10,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$13,734
Mission and Program Overview

Mission

Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.

Program Services

DescriptionGrantsExpenses
Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.$545$3,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Hunter ShoultsDirector-$0--
Janson Hall WestmorelandDirector-$0--
Raymond Kyle RussellDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cason Westmoreland Foundation
EIN
47-2121710
Phone
9039355217
Address
2716 Arlington Road, Marshall, TX 75672

Signing Officer

Name
Robert Hunter Shoults
Title
Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
McMinn Laird Pope & Woodfin PC
Address
409 S Washington, Marshall, TX 75670
Preparer
J Rick McMinn CPA
Phone
9039351741
Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marshall
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sole purpose of revenue to promote religous, charitable, scientific, literary and educational endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0545
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt013734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039701
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039701
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cason Westmoreland Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CASO
ReturnHeader/Filer/EIN0472121710
ReturnHeader/Filer/PhoneNum09039355217
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 Arlington Road
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ReturnHeader/Filer/USAddress/ZIPCd075672
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075670
ReturnHeader/PreparerPersonGrp/PhoneNum09039351741
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Rick McMinn CPA
ReturnHeader/ReturnTs02020-11-12T06:26:07-08:00
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
$32,344
Liabilities
-
Net assets
$32,344
Revenue
$13,734
Expenses
$3,545
Net income
$10,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$51.0$51.0$7.25$2.69$4.56
2021Detailed filing. Detailed filing data is available for this year.$46.4$46.4$11.8$4.63$7.21
2020Detailed filing. Detailed filing data is available for this year.$39.2$39.2$11.3$4.43$6.88
2019Detailed filing. Detailed filing data is available for this year.$32.3$32.3$13.7$3.55$10.2
2018Detailed filing. Detailed filing data is available for this year.$22.2$22.2$5.36$4.83$0.54
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$8.30$2.30$6.00
2016Detailed filing. Detailed filing data is available for this year.$15.6$15.6$6.12$4.85$1.26
2015Detailed filing. Detailed filing data is available for this year.$14.4$14.4$6.19$3.57$2.62
2014Detailed filing. Detailed filing data is available for this year.$11.7$11.7$11.8$0.06$11.7