Westgate Snoezelen Foundation Inc.

990EZ • Fiscal year 2011 • EIN 59-3711375

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization Profile N/A

23 S A Street32501-5551

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-355%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-14%

Faster asset growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

11%

Faster revenue growth than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$242,563

Down $38,573 (-14%) from 2010

Net Assets

Down

$242,563

Down $38,573 (-14%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin2nd percentile

Revenue

$10,876

Up $1,042 (+11%) from 2010

Expenses

$49,449

Up $43,611 (+747%) from 2010

Net Income

Down

-$38,573

Down $42,569 (-1065%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2011

Assets$242,563

Liabilities$0

Net Assets$242,563

Open 2011 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2011

Revenue$10,876

Expenses$49,449

Net Income-$38,573

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 6, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Fund charitable organizations, from grants received, for building construction using snoezelen concepts that appeal to the sensory impaired.

Filing and Contact Details

Filer

EIN: 59-3711375

Raw XML Appendix172 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	281136
IRS990EZ/CashSavingsAndInvestments/EOY	0	242563
IRS990EZ/ContributionsGiftsGrantsEtc	0	10352
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-38573
IRS990EZ/FeesAndOthPymtToIndContractors	0	2200
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrossReceipts	0	10876
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	524
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	281136
IRS990EZ/NetAssetsOrFundBalancesBOY	0	281136
IRS990EZ/NetAssetsOrFundBalances/EOY	0	242563
IRS990EZ/NetAssetsOrFundBalancesEOY	0	242563
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	23 SOUTH A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	23 SOUTH A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	23 SOUTH A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	23 SOUTH A ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PENSACOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	32501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	32501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	32501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	32501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DUDLEY H GREENHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LACEY A COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOE DENMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SUZANNE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	45872
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	FUND CHARITABLE ORGANIZATIONS, FROM GRANTS RECEIVED, FOR BUILDING CONSTRUCTION USING SNOEZELEN CONCEPTS THAT APPEAL TO THE SENSORY IMPAIRED
IRS990EZ/PrintingPublicationsPostage	0	1377
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGANIZATION WORKED TO RECEIVE FUNDING TO CARRY OUT ITS EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	45791
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	FL
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	900 N 12TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	32501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	RONALD E JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8504358300
IRS990EZ/TotalAssets/BOY	0	281136
IRS990EZ/TotalAssets/EOY	0	242563
IRS990EZ/TotalExpenses	0	49449
IRS990EZ/TotalProgramServiceExpenses	0	45791
IRS990EZ/TotalRevenue	0	10876
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	10352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	9133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	32602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	45529
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36205
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	133821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	1248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	3044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	4116
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	9633
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.93280
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.91000
IRS990ScheduleA/PublicSupportTotal170	0	133821
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	10352
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	9133
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	32602
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	45529
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36205
IRS990ScheduleA/Total170/Total	0	133821
IRS990ScheduleA/TotalSupport	0	143454
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST INCOME 524..
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: BANK FEES. AMOUNT: 20. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 61. DESCRIPTION: SENSORY GARDEN AND WALKING PATH. AMOUNT: 45,791. TOTAL TO FORM 990-EZ, LINE 16: 45,872.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	593711375
ReturnHeader/Filer/Name/BusinessNameLine1	0	WESTGATESNOEZELEN FOUNDATION INC
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	8504335421
ReturnHeader/Filer/USAddress/AddressLine1	0	23 S A STREET
ReturnHeader/Filer/USAddress/City	0	PENSACOLA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	325015551
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-06
ReturnHeader/Officer/Name	0	BILL GREENHUT
ReturnHeader/Officer/Phone	0	8504335421
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-03-06
ReturnHeader/PreparerFirm/EIN	0	592922169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	32501
ReturnHeader/Preparer/Name	0	RONALD E JACKSON CPA
ReturnHeader/Preparer/Phone	0	8504358300
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-12T14:39:09-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $242,563
Liabilities: $0
Net assets: $242,563
Revenue: $10,876
Expenses: $49,449
Net income: -$38,573

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.17	$0.25	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.04	$0.37	$0.34
2022Detailed filing. Detailed filing data is available for this year.	$0.92	$0.00	$0.92	$0.10	$0.16	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$0.09	$0.03	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.91	$0.00	$0.91	$0.09	$0.06	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.88	$0.00	$0.88	$0.09	$0.19	$0.10
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$0.09	$0.06	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.95	$0.00	$0.95	$0.08	$0.11	$0.03
2016Summary only. Only limited summary data is available for this year.	$0.98	$0.00		$0.07	$0.31	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$1.22	$0.00	$1.22	$0.19	$0.07	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.10	$0.00	$1.10	$0.25	$0.08	$0.17
2013Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.56	$0.19	$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$1.99	$3.86	$1.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.00	$2.43	$0.11	$0.49	$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.81	$0.00	$2.81	$0.10	$0.06	$0.04