Civic Intelligence

Westgate Snoezelen Foundation Inc.

990EZ • Fiscal year 2012 • EIN 59-3711375

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
23 S A Street32501-5551
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1730%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$55,590

Down $186,973 (-77%) from 2011

Net Assets

Down

$55,590

Down $186,973 (-77%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$198,996

Up $188,120 (+1730%) from 2011

Expenses

Up

$385,969

Up $336,520 (+681%) from 2011

Net Income

Down

-$186,973

Down $148,400 (-385%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0Assets 2010: $281,136Liabilities 2010: $0Net Assets 2010: $281,1362010Assets 2011: $242,563Liabilities 2011: $0Net Assets 2011: $242,5632011Assets 2012: $55,590Liabilities 2012: $0Net Assets 2012: $55,5902012Assets 2013: $92,733Liabilities 2013: $0Net Assets 2013: $92,7332013Assets 2014: $109,805Liabilities 2014: $0Net Assets 2014: $109,8052014Assets 2015: $122,109Liabilities 2015: $0Net Assets 2015: $122,1092015Assets 2016: $97,942Liabilities 2016: $02016Assets 2017: $95,108Liabilities 2017: $0Net Assets 2017: $95,1082017Assets 2018: $98,201Liabilities 2018: $0Net Assets 2018: $98,2012018Assets 2019: $88,183Liabilities 2019: $0Net Assets 2019: $88,1832019Assets 2020: $91,021Liabilities 2020: $0Net Assets 2020: $91,0212020Assets 2021: $96,996Liabilities 2021: $0Net Assets 2021: $96,9962021Assets 2022: $91,661Liabilities 2022: $0Net Assets 2022: $91,6612022Assets 2023: $57,969Liabilities 2023: $0Net Assets 2023: $57,9692023Assets 2024: $49,673Liabilities 2024: $0Net Assets 2024: $49,6732024

Highlighted filing

2012

Assets$55,590
Liabilities$0
Net Assets$55,590
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2010: $9,834Expenses 2010: $5,838Net Income 2010: $3,9962010Revenue 2011: $10,876Expenses 2011: $49,449Net Income 2011: -$38,5732011Revenue 2012: $198,996Expenses 2012: $385,969Net Income 2012: -$186,9732012Revenue 2013: $56,139Expenses 2013: $18,996Net Income 2013: $37,1432013Revenue 2014: $25,455Expenses 2014: $8,383Net Income 2014: $17,0722014Revenue 2015: $19,028Expenses 2015: $6,724Net Income 2015: $12,3042015Revenue 2016: $7,038Expenses 2016: $31,205Net Income 2016: -$24,1672016Revenue 2017: $8,163Expenses 2017: $10,997Net Income 2017: -$2,8342017Revenue 2018: $9,188Expenses 2018: $6,095Net Income 2018: $3,0932018Revenue 2019: $9,197Expenses 2019: $19,215Net Income 2019: -$10,0182019Revenue 2020: $9,262Expenses 2020: $6,424Net Income 2020: $2,8382020Revenue 2021: $9,369Expenses 2021: $3,394Net Income 2021: $5,9752021Revenue 2022: $10,480Expenses 2022: $15,815Net Income 2022: -$5,3352022Revenue 2023: $3,677Expenses 2023: $37,369Net Income 2023: -$33,6922023Revenue 2024: $16,726Expenses 2024: $25,022Net Income 2024: -$8,2962024

Highlighted filing

2012

Revenue$198,996
Expenses$385,969
Net Income-$186,973
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
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 Appendix156 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0242563
IRS990EZ/CashSavingsAndInvestments/EOY055590
IRS990EZ/ContributionsGiftsGrantsEtc0198849
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-186973
IRS990EZ/FeesAndOthPymtToIndContractors01200
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0198996
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0147
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0242563
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IRS990EZ/NetAssetsOrFundBalancesEOY055590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUDLEY H GREENHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LACEY A COLLIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE DENMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUZANNE BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0381353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUND CHARITABLE ORGANIZATIONS, FROM GRANTS RECEIVED, FOR BUILDING CONSTRUCTION USING SNOEZELEN CONCEPTS THAT APPEAL TO THE SENSORY IMPAIRED
IRS990EZ/PrintingPublicationsPostage03416
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION WORKED TO RECEIVE FUNDING TO CARRY OUT ITS EXEMPT PURPOSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0381288
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023 SOUTH A STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PENSACOLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032501
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DUDLEY H GREENHUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08504335421
IRS990EZ/TotalAssets/BOY0242563
IRS990EZ/TotalAssets/EOY055590
IRS990EZ/TotalExpenses0385969
IRS990EZ/TotalProgramServiceExpenses0381288
IRS990EZ/TotalRevenue0198996
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0198849
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032602
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years045529
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0296465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0524
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0701
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03044
IRS990ScheduleA/GrossInvestmentIncome170/Total05664
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93280
IRS990ScheduleA/PublicSupportTotal1700296465
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0198849
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010352
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09133
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032602
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045529
IRS990ScheduleA/Total170/Total0296465
IRS990ScheduleA/TotalSupport0302129
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 147..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 4. DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 61. DESCRIPTION: SENSORY GARDEN AND WALKING PATH. AMOUNT: 381,288. TOTAL TO FORM 990-EZ, LINE 16: 381,353.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0593711375
ReturnHeader/Filer/Name/BusinessNameLine10WESTGATESNOEZELEN FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone08504335421
ReturnHeader/Filer/USAddress/AddressLine1023 S A STREET
ReturnHeader/Filer/USAddress/City0PENSACOLA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0325015551
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0BILL GREENHUT
ReturnHeader/Officer/Phone08504335421
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-20
ReturnHeader/PreparerFirm/EIN0592922169
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PENSACOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032501
ReturnHeader/Preparer/Name0RONALD E JACKSON CPA
ReturnHeader/Preparer/Phone08504358300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T14:56:25-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,590
Liabilities
$0
Net assets
$55,590
Revenue
$198,996
Expenses
$385,969
Net income
-$186,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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