Civic Intelligence

Westchester Center Foundation Inc

990EZ • Fiscal year 2013 • EIN 52-1904738

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

2414 Westchester Avenue21043
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

20%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)2 • <$500k 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

84th percentile

9.3%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

0.3%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$275,801

Up $23,386 (+9.3%) from 2012

Net Assets

$270,244

No earlier filing loaded for comparison.

Liabilities

Down

$5,557

Down $2,297 (-29%) from 2012

Revenue

Up

$129,242

Up $434 (+0.3%) from 2012

Expenses

Down

$103,559

Down $896 (-0.9%) from 2012

Net Income

Up

$25,683

Up $1,330 (+5.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $224,251Liabilities 2011: $4,0432011Assets 2012: $252,415Liabilities 2012: $7,8542012Assets 2013: $275,801Liabilities 2013: $5,557Net Assets 2013: $270,2442013Assets 2014: $292,365Liabilities 2014: $9,6402014Assets 2015: $314,859Liabilities 2015: $2,955Net Assets 2015: $311,9042015Assets 2016: $350,863Liabilities 2016: $2,955Net Assets 2016: $347,9082016Assets 2017: $380,923Liabilities 2017: $3,805Net Assets 2017: $377,1182017Assets 2018: $409,670Liabilities 2018: $12,166Net Assets 2018: $397,5042018Assets 2019: $426,658Liabilities 2019: $8,560Net Assets 2019: $418,0982019Assets 2020: $428,528Liabilities 2020: $4,311Net Assets 2020: $424,2172020Assets 2021: $426,556Liabilities 2021: $4,855Net Assets 2021: $421,7012021Assets 2022: $474,285Liabilities 2022: $10,844Net Assets 2022: $463,4412022Assets 2023: $474,750Liabilities 2023: $7,630Net Assets 2023: $467,1202023Assets 2024: $494,522Liabilities 2024: $5,224Net Assets 2024: $489,2982024

Highlighted filing

2013

Assets$275,801
Liabilities$5,557
Net Assets$270,244

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $118,062Expenses 2011: $94,188Net Income 2011: $23,8742011Revenue 2012: $128,808Expenses 2012: $104,455Net Income 2012: $24,3532012Revenue 2013: $129,242Expenses 2013: $103,559Net Income 2013: $25,6832013Revenue 2014: $127,120Expenses 2014: $114,639Net Income 2014: $12,4812014Revenue 2015: $141,204Expenses 2015: $112,025Net Income 2015: $29,1792015Revenue 2016: $154,417Expenses 2016: $118,413Net Income 2016: $36,0042016Revenue 2017: $154,290Expenses 2017: $125,081Net Income 2017: $29,2092017Revenue 2018: $153,472Expenses 2018: $133,086Net Income 2018: $20,3862018Revenue 2019: $160,087Expenses 2019: $139,492Net Income 2019: $20,5952019Revenue 2020: $141,633Expenses 2020: $135,514Net Income 2020: $6,1192020Revenue 2021: $117,828Expenses 2021: $120,343Net Income 2021: -$2,5152021Revenue 2022: $172,763Expenses 2022: $131,020Net Income 2022: $41,7432022Revenue 2023: $163,676Expenses 2023: $160,001Net Income 2023: $3,6752023Revenue 2024: $177,815Expenses 2024: $155,637Net Income 2024: $22,1782024

Highlighted filing

2013

Revenue$129,242
Expenses$103,559
Net Income$25,683
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The foundation was established to encourage and promote preservation and utilization of the westchester community center located in oella, maryland.

Filing and Contact Details

Filer

EIN
52-1904738
Raw XML Appendix163 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/CashSavingsAndInvestments/EOY082667
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025683
IRS990EZ/FeesAndOthPymtToIndContractors03335
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Mandl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jay Patel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shiela Donovan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Steve Schreiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Julia Graham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Louise Keller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dane Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Julie Pallozzi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04885
IRS990EZ/OtherAssetsTotal/EOY03920
IRS990EZ/OtherExpensesTotal033372
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The foundation was established to encourage and promote preservation and utilization of the Westchester Community Center located in Oella, Maryland.
IRS990EZ/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote, facilitate, plan, direct and supervise the restoration and continued long term maintenance of the building located at 2414 Westchester Avenue in Oella, Maryland.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0252122
IRS990EZ/ProgramServiceRevenue0128814
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021632
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07854
IRS990EZ/SumOfTotalLiabilities/EOY05557
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102414 Westchester Av
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ellicott City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021043
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steve Schreiner
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04107406089
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IRS990EZ/TotalRevenue0129242
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SURETY DEPOSITS PAYABLE - Beginning $150 SURETY DEPOSITS PAYABLE - Ending $200
IRS990ScheduleO/GeneralExplanation/Explanation1SECURITY DEPOSITS - Beginning $2255 SECURITY DEPOSITS - Ending $2255
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $1669 Deferred Revenue - Ending $302
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $3780 Accounts Payable and Accrued Expenses - Ending $2800
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $3535 Prepaid Expenses and Deferred Charges - Ending $3843
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $1350 Accounts Receivable - Ending $77
IRS990ScheduleO/GeneralExplanation/Explanation6INSPECTION FEE $215
IRS990ScheduleO/GeneralExplanation/Explanation7DUES AND MEMBERSHIP $253
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $4784
IRS990ScheduleO/GeneralExplanation/Explanation9TRASH REMOVAL $5540
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5290
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $15511
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $1779
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0521904738
ReturnHeader/Filer/Name/BusinessNameLine10Westchester Center Foundation Inc
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04107406089
ReturnHeader/Filer/USAddress/AddressLine102414 Westchester Avenue
ReturnHeader/Filer/USAddress/City0Oella
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021043
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0Steve Schreiner
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WOLFE AND FIEDLER PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10634 Frederick Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0212284625
ReturnHeader/Preparer/Name0Brian T Wolfe
ReturnHeader/Preparer/Phone04107470789
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T12:13:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.05$4.89$1.78$1.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.08$4.67$1.64$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.11$4.63$1.73$1.31$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.05$4.22$1.18$1.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.04$4.24$1.42$1.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.09$4.18$1.60$1.39$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.12$3.98$1.53$1.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$1.54$1.25$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.03$3.48$1.54$1.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$1.41$1.12$0.29
2014Summary only. Only limited summary data is available for this year.$2.92$0.10$1.27$1.15$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.06$2.70$1.29$1.04$0.26
2012Summary only. Only limited summary data is available for this year.$2.52$0.08$1.29$1.04$0.24
2011Summary only. Only limited summary data is available for this year.$2.24$0.04$1.18$0.94$0.24