Civic Intelligence

Westgate Snoezelen Foundation Inc.

EIN 59-3711375 • 501(c)3 • Pensacola, FL

Pub. 78 Eligible

Profile

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

4170 Menendez StPensacola, FL 32503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

355%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$49,673

Down $8,296 (-14%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$49,673

Down $8,296 (-14%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$16,726

Up $13,049 (+355%) from 2023

Expenses

Down

$25,022

Down $12,347 (-33%) from 2023

Net Income

Up

-$8,296

Up $25,396 (+75%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$49,673
Liabilities$0
Net Assets$49,673
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$16,726
Expenses$25,022
Net Income-$8,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,673
Liabilities
$0
Net assets
$49,673
Revenue
$16,726
Expenses
$25,022
Net income
-$8,296
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 19, 2025
Return Version
2024v5.2
Gross Receipts
$16,726
Mission and Program Overview

Mission

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$25,022
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE BERRYDirector-$0--
MICHELLE WARDLAWPresident/Director-$0--
LACEY COLLIERDirector-$0--
JOSEPH DENMONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Westgatesnoezelen Foundation Inc
EIN
59-3711375
Phone
8502065229
Address
4170 MENENDEZ ST, PENSACOLA, FL 32503

Signing Officer

Name
Michelle Wardlaw
Title
President
Phone
8502065229
Signed
2025-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Saltmarsh Cleaveland and Gund
Address
900 NORTH 12TH AVENUE, PENSACOLA, FL 32501
Preparer
Elizabeth N Skarda
Phone
8504358300
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,582. Description: miscellaneous income. Amount: 5,400. Total included on form 990-ez, line 4: 6,982.”

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

“Description: repairs and maintenance. Amount: 23,137.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE WARDLAW
IRS990EZ/BooksInCareOfDetail/PhoneNum08502065229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04170 MENENDEZ ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057969
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09744
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057969
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049673
IRS990EZ/GrossReceiptsAmt016726
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06982
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH DENMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt023137
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025022
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025022
IRS990EZ/TotalProgramServiceExpensesAmt025022
IRS990EZ/TotalRevenueAmt016726
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07688
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83470
IRS990ScheduleA/PublicSupportPY170Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt038826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038826
IRS990ScheduleA/TotalSupportAmt046514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,582. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 5,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 23,137.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE WARDLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502065229
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTGATESNOEZELEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0593711375
ReturnHeader/Filer/PhoneNum08502065229
ReturnHeader/Filer/USAddress/AddressLine1Txt04170 MENENDEZ ST
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592922169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALTMARSH CLEAVELAND AND 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/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH N SKARDA
ReturnHeader/ReturnTs02025-09-23T11:26:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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