Civic Intelligence

Arrowhead West Endowment Association

990 • Fiscal year 2011 • EIN 48-1105382

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 23, 2012

Organization Profilewww.arrowheadwest.org
1100 E Wyatt Earp Blvd67801
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

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

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Down

$47,736,965

Down $1,327,467 (-2.7%) from 2010

Net Assets

Down

$47,736,965

Down $1,327,467 (-2.7%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$104,593

Up $51,904 (+99%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150M$100M$50M$0Assets 2010: $49,064,432Liabilities 2010: $0Net Assets 2010: $49,064,4322010Assets 2011: $47,736,965Liabilities 2011: $0Net Assets 2011: $47,736,9652011Assets 2012: $54,348,869Liabilities 2012: $0Net Assets 2012: $54,348,8692012Assets 2013: $65,739,023Liabilities 2013: $0Net Assets 2013: $65,739,0232013Assets 2014: $68,725,198Liabilities 2014: $0Net Assets 2014: $68,725,1982014Assets 2015: $67,747,880Liabilities 2015: $0Net Assets 2015: $67,747,8802015Assets 2016: $74,227,437Liabilities 2016: $0Net Assets 2016: $74,227,4372016Assets 2017: $85,991,210Liabilities 2017: $0Net Assets 2017: $85,991,2102017Assets 2018: $81,103,120Liabilities 2018: $0Net Assets 2018: $81,103,1202018Assets 2019: $94,596,819Liabilities 2019: $0Net Assets 2019: $94,596,8192019Assets 2020: $104,004,876Liabilities 2020: $0Net Assets 2020: $104,004,8762020Assets 2021: $125,618,456Liabilities 2021: $0Net Assets 2021: $125,618,4562021Assets 2022: $111,624,972Liabilities 2022: $0Net Assets 2022: $111,624,9722022Assets 2023: $126,693,651Liabilities 2023: $0Net Assets 2023: $126,693,6512023Assets 2024: $141,273,309Liabilities 2024: $0Net Assets 2024: $141,273,3092024

Highlighted filing

2011

Assets$47,736,965
Liabilities$0
Net Assets$47,736,965
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $52,6892010Expenses 2011: $104,5932011Expenses 2012: $57,8392012Revenue 2013: $1,832,106Expenses 2013: $63,675Net Income 2013: $1,768,4312013Revenue 2014: $1,936,975Expenses 2014: $817,864Net Income 2014: $1,119,1112014Revenue 2015: $2,474,443Expenses 2015: $571,803Net Income 2015: $1,902,6402015Revenue 2016: $2,029,435Expenses 2016: $100,142Net Income 2016: $1,929,2932016Revenue 2017: $3,235,165Expenses 2017: $64,984Net Income 2017: $3,170,1812017Revenue 2018: $2,226,682Expenses 2018: $314,826Net Income 2018: $1,911,8562018Revenue 2019: $3,099,731Expenses 2019: $673,115Net Income 2019: $2,426,6162019Revenue 2020: $3,547,082Expenses 2020: $313,855Net Income 2020: $3,233,2272020Revenue 2021: $5,308,890Expenses 2021: $915,566Net Income 2021: $4,393,3242021Revenue 2022: $5,713,659Expenses 2022: $1,380,653Net Income 2022: $4,333,0062022Revenue 2023: $2,944,738Expenses 2023: $1,406,006Net Income 2023: $1,538,7322023Revenue 2024: $3,067,104Expenses 2024: $1,353,079Net Income 2024: $1,714,0252024

Highlighted filing

2011

Revenue-
Expenses$104,593
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 23, 2012
Return Version
2011v1.2
Gross Receipts
$1,369,057
Mission and Program Overview

Mission

To solicit, receive and administer gifts and bequests in order to provide for the perpetual support and advancement of the purposes of Arrowhead West, Inc. and its services to people with intellectual and or developmental disabilities.

Filing and Contact Details

Filer

EIN
48-1105382
Raw XML AppendixShowing 400 of 461 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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IRS990/ActivityOrMissionDescription0OWN, OPERATE, LEASE, RENT, ACQUIRE, HOLD, MANAGE, SELL, BUILD OR TRADE REAL ESTATE AND PERSONAL PROPERTY IN ANY WAY DEEMED BENEFICIAL FOR OPERATING EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. CONDUCT FUNDRAISING CAMPAIGNS AND RECEIVE CONTRIBUTIONS TO BE INVESTED, AND THE INCOME THEREOF MAY BE TRANFERRED TO ARROWHEAD WEST, INC., A KANSAS CORPORATION, TO BE USED TO FURTHER ITS NONPROFIT ACTIVITIES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE; OR FOR OTHER CHARITABLE PURPOSES OR ENTITIES AS DESIGNATED FROM TIME TO TIME BY THE BOARD OF DIRECTORS OF ARROWHEAD WEST, INC., SO LONG AS SUCH PURPOSES OR ENTITIES QUALIFY AS TAX EXEMPT ORGANIZATIONS WITHIN THE MEANING OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization is exempt from income taxes under Internal Revenue Service Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Exempt Organization Tax Returns (Form 990) for the fiscal year ending December 31, 2009, 2010, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Change in split value trusts 45,000.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in value of split interest trust
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleO/GeneralExplanation/Explanation0Don Pendergast and Lori Pendergast are husband and wife. Stephen Stein and Michael Stein are father and son.
IRS990ScheduleO/GeneralExplanation/Explanation1Reviewed by the entire board at a regularly scheduled board meeting along with the annual audit.
IRS990ScheduleO/GeneralExplanation/Explanation2By policy and written declaration from each board member and by monitoring proceedings of Board meetings.
IRS990ScheduleO/GeneralExplanation/Explanation3The compensation of the President/CEO is approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation4Copies of the documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized losses on investments: -2,636,931. Change in split value trusts 45,000. Total to Form 990, Part XI, Line 5: -2,591,931.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part XI, line 5:
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide housing for the handicapped.
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To provide support services to those with disabilities
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved035072
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Loan Proceeds
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Actual Amount
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Arrowhead West Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Arrowhead West Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY02618743
IRS990/TemporarilyRestrictedNetAssets/EOY02870899
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101100 E WYATT EARP
IRS990/TheBooksAreInCareOf/AddressUS/City0Dodge City
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067801
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ARROWHEAD WEST INC
IRS990/TheBooksAreInCareOf/TelephoneNumber06202278803
IRS990/TotalAssets/BOY049064432
IRS990/TotalAssetsBOY049064432
IRS990/TotalAssets/EOY047736965
IRS990/TotalAssetsEOY047736965
IRS990/TotalCompGT150K00
IRS990/TotalContributions0156431
IRS990/TotalExpensesCurrentYear0104593
IRS990/TotalExpensesPriorYear052689
IRS990/TotalFunctionalExpenses/Fundraising049027
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05566
IRS990/TotalFunctionalExpenses/ProgramServices050000
IRS990/TotalFunctionalExpenses/Total0104593
IRS990/TotalFundrsngExpCurrentYear049027
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$47,736,965
Liabilities
$0
Net assets
$47,736,965
Revenue
-
Expenses
$104,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$141$0.00$141$3.07$1.35$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$0.00$127$2.94$1.41$1.54
2022Detailed filing. Detailed filing data is available for this year.$112$0.00$112$5.71$1.38$4.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$0.00$126$5.31$0.92$4.39
2020Detailed filing. Detailed filing data is available for this year.$104$0.00$104$3.55$0.31$3.23
2019Detailed filing. Detailed filing data is available for this year.$94.6$0.00$94.6$3.10$0.67$2.43
2018Detailed filing. Detailed filing data is available for this year.$81.1$0.00$81.1$2.23$0.31$1.91
2017Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$3.24$0.06$3.17
2016Detailed filing. Detailed filing data is available for this year.$74.2$0.00$74.2$2.03$0.10$1.93
2015Detailed filing. Detailed filing data is available for this year.$67.7$0.00$67.7$2.47$0.57$1.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.7$0.00$68.7$1.94$0.82$1.12
2013Detailed filing. Detailed filing data is available for this year.$65.7$0.00$65.7$1.83$0.06$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.3$0.00$54.3$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.7$0.00$47.7$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.1$0.00$49.1$0.05