Civic Intelligence

Westgate Snoezelen Foundation Inc.

990EZ • Fiscal year 2018 • EIN 59-3711375

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$98,201

Up $3,093 (+3.3%) from 2017

Net Assets

Up

$98,201

Up $3,093 (+3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$9,188

Up $1,025 (+13%) from 2017

Expenses

Down

$6,095

Down $4,902 (-45%) from 2017

Net Income

Up

$3,093

Up $5,927 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$98,201
Liabilities$0
Net Assets$98,201
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$9,188
Expenses$6,095
Net Income$3,093
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$9,188
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$4,834
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY H GREENHUTPresident/Director-$0--
SUZANNE BERRYDirector-$0--
MICHELLE WARDLAWDirector/Sec/Treas-$0--
JOBENNA LAWSONDirector-$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
2019-02-15
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: 48.”

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

“Description: annual report fees . Amount: 61. Description: repairs and maintenance . Amount: 4,834. Total to form 990-ez, line 16: 4,895.”

Raw XML Appendix153 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/BusinessNameLine1Txt0DUDLEY H GREENHUT
IRS990EZ/BooksInCareOfDetail/PhoneNum08504335421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SOUTH A STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095108
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09140
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098201
IRS990EZ/GrossReceiptsAmt09188
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095108
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095108
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098201
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/PersonNm0DUDLEY H GREENHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE WARDLAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOBENNA LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04895
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/ProgramServiceExpensesAmt04834
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt06095
IRS990EZ/TotalProgramServiceExpensesAmt04834
IRS990EZ/TotalRevenueAmt09188
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0314
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt068558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068558
IRS990ScheduleA/TotalSupportAmt068872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL REPORT FEES . AMOUNT: 61. DESCRIPTION: REPAIRS AND MAINTENANCE . AMOUNT: 4,834. TOTAL TO FORM 990-EZ, LINE 16: 4,895.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GREENHUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08504335421
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03CEDF3E7AD834D66483EA3E75936BF36D8FECFA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBD0AAD96CA034578C0AAF7B325AFD93057F6BB5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.168.131
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:42
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E JACKSON CPA
ReturnHeader/ReturnTs02019-02-22T13:01:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,201
Liabilities
$0
Net assets
$98,201
Revenue
$9,188
Expenses
$6,095
Net income
$3,093
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