Civic Intelligence

Westchester Center Foundation Inc

990EZ • Fiscal year 2015 • EIN 52-1904738

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
2414 Westchester Avenue Ste 11Oella, MD 21043

(410) 740-6089

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$24,713

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

7.7%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$314,859

Up $22,494 (+7.7%) from 2014

Net Assets

$311,904

No earlier filing loaded for comparison.

Liabilities

Down

$2,955

Down $6,685 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin72nd percentile

Revenue

Up

$141,204

Up $14,084 (+11%) from 2014

Expenses

Down

$112,025

Down $2,614 (-2.3%) from 2014

Net Income

Up

$29,179

Up $16,698 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$314,859
Liabilities$2,955
Net Assets$311,904
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

2015

Revenue$141,204
Expenses$112,025
Net Income$29,179
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$141,204
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.

Program Services

DescriptionGrantsExpenses
PROMOTE, FACILITATE, PLAN, DIRECT, AND SUPERVISE THE RESTORATION AND CONTINUED LONG-TERM MAINTENANCE OF THE BUILDING LOCATED AT WESTCHESTER AVENUE IN OELLA, MARYLAND--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE SCHREINERExecutive DiPT$24,713-$24,713
JULIE PALLOZZIPresident-$0--
DANE LEWISVice Preside-$0--
LOUISE KELLERTreasurer-$0--
JULIA GRAHAMSecretary-$0--
JOHN HANDYDirector-$0--
JAY PATELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westchester Center Foundation Inc
EIN
52-1904738
Phone
4107406089
Address
2414 WESTCHESTER AVENUE STE 11, OELLA, MD 21043

Signing Officer

Name
Steven Schreiner
Title
Executive Director
Phone
4107406089
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Wolfe & Fiedler Pa
Address
634 FREDERICK RD STE 1, CATONSVILLE, MD 21228
Preparer
Brian T Wolfe
Phone
4107470789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,652 3,570 dues & membership 325 total 6,547”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 3,895 7,932 302,578 312,265 less accumulated depreciation 114,664 130,621 total 191,809 189,576”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,835 0 security deposits 2,255 2,255 surety deposits payable 550 700”

Form 990-ez, Part III

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

Form 990-ez, Part V, Line 34

“The foundation made the following changes to its by-laws during the year: 1. The nomination process by which board members are selected; 2. The term of office is limited to one (1) year and eligible for reelection; and, 3. Change to the requirements to have a quorum at the board meetings.”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE SCHREINER
IRS990EZ/BooksInCareOfDetail/PhoneNum04107406089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02414 WESTCHESTER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLICOTT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03550
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292365
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314859
IRS990EZ/GrossReceiptsAmt0141204
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0374
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311904
IRS990EZ/OccupancyRentUtltsAndMaintAmt077129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt424713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE PALLOZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANE LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOUISE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE SCHREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN HANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0191809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0189576
IRS990EZ/OtherExpensesTotalAmt06547
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION WAS ESTABLISHED TO ENCOURAGE AND PROMOTE PRESERVATION AND UTILIZATION OF THE WESTCHESTER COMMUNITY CENTER LOCATED IN OELLA, MARYLAND.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt0140830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, FACILITATE, PLAN, DIRECT, AND SUPERVISE THE RESTORATION AND CONTINUED LONG-TERM MAINTENANCE OF THE BUILDING LOCATED AT WESTCHESTER AVENUE IN OELLA, MARYLAND
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024713
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09640
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112025
IRS990EZ/TotalRevenueAmt0141204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,652 3,570 DUES & MEMBERSHIP 325 TOTAL 6,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 3,895 7,932 302,578 312,265 LESS ACCUMULATED DEPRECIATION 114,664 130,621 TOTAL 191,809 189,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,835 0 SECURITY DEPOSITS 2,255 2,255 SURETY DEPOSITS PAYABLE 550 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION WAS ESTABLISHED TO ENCOURAGE AND PROMOTE PRESERVATION AND UTILIZATION OF THE WESTCHESTER COMMUNITY CENTER LOCATED IN OELLA, MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MADE THE FOLLOWING CHANGES TO ITS BY-LAWS DURING THE YEAR: 1. THE NOMINATION PROCESS BY WHICH BOARD MEMBERS ARE SELECTED; 2. THE TERM OF OFFICE IS LIMITED TO ONE (1) YEAR AND ELIGIBLE FOR REELECTION; AND, 3. CHANGE TO THE REQUIREMENTS TO HAVE A QUORUM AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 34
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN SCHREINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04107406089
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTCHESTER CENTER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521904738
ReturnHeader/Filer/PhoneNum04107406089
ReturnHeader/Filer/USAddress/AddressLine1Txt02414 WESTCHESTER AVENUE STE 11
ReturnHeader/Filer/USAddress/CityNm0OELLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521798441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLFE & FIEDLER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0634 FREDERICK RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATONSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021228
ReturnHeader/PreparerPersonGrp/PhoneNum04107470789
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T WOLFE
ReturnHeader/ReturnTs02016-05-06T15:50:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$314,859
Liabilities
$2,955
Net assets
$311,904
Revenue
$141,204
Expenses
$112,025
Net income
$29,179
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)2 • <$500k nonprofits