Civic Intelligence

Westgate Snoezelen Foundation Inc.

990EZ • Fiscal year 2014 • EIN 59-3711375

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 06, 2015

23 S A StreetPensacola, FL 32501-5551

(850) 433-5421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$109,805

Up $17,072 (+18%) from 2013

Net Assets

Up

$109,805

Up $17,072 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$25,455

Down $30,684 (-55%) from 2013

Expenses

Down

$8,383

Down $10,613 (-56%) from 2013

Net Income

Down

$17,072

Down $20,071 (-54%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$109,805
Liabilities$0
Net Assets$109,805

Operations Trend

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

2014

Revenue$25,455
Expenses$8,383
Net Income$17,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 6, 2015
Return Version
2014v5.0
Gross Receipts
$25,455
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WORKED TO RECEIVE FUNDING TO CARRY OUT ITS EXEMPT PURPOSE.$0$7,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY H GREENHUTPresident-$0--
LACEY A COLLIERDirector-$0--
JOE DENMONSec/Treas-$0--
SUZANNE BERRYDirector-$0--
TERRY COBURNDirector-$0--
MICHELLE WARDLAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westgatesnoezelen Foundation Inc
EIN
59-3711375
Phone
8504335421
Address
23 S A STREET, PENSACOLA, FL 32501-5551

Signing Officer

Name
Bill Greenhut
Title
President
Phone
8504335421
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland & Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Ronald E Jackson CPA
Phone
8504358300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 92.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual report fees. Amount: 61. Description: sensory garden and walking path. Amount: 7,222. Total to form 990-ez, line 16: 7,283.

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DUDLEY H GREENHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY A COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE DENMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUZANNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FUND CHARITABLE ORGANIZATIONS, FROM GRANTS RECEIVED, FOR BUILDING CONSTRUCTION USING SNOEZELEN CONCEPTS THAT APPEAL TO THE SENSORY IMPAIRED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WORKED TO RECEIVE FUNDING TO CARRY OUT ITS EXEMPT PURPOSE.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07222
IRS990EZ/TotalRevenueAmt025455
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198849
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09133
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025363
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09133
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299746
IRS990ScheduleA/TotalSupportAmt0301300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT FEES. AMOUNT: 61. DESCRIPTION: SENSORY GARDEN AND WALKING PATH. AMOUNT: 7,222. TOTAL TO FORM 990-EZ, LINE 16: 7,283.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GREENHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504335421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATESNOEZELEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593711375
ReturnHeader/Filer/PhoneNum08504335421
ReturnHeader/Filer/USAddress/AddressLine1Txt023 S A STREET
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0325015551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND & GUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 NORTH 12TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032501
ReturnHeader/PreparerPersonGrp/PhoneNum08504358300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E JACKSON CPA
ReturnHeader/ReturnTs02015-02-12T17:27:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$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