Civic Intelligence

The West Foundation Inc

990PF • Fiscal year 2012 • EIN 71-0743078

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
1 Elm Woods Circle71603
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$122,610

Down $7,060 (-5.4%) from 2011

Net Assets

$122,610

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,074

Up $85 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0Assets 2011: $129,670Liabilities 2011: $12011Assets 2012: $122,610Liabilities 2012: $0Net Assets 2012: $122,6102012Assets 2013: $115,296Liabilities 2013: $0Net Assets 2013: $115,2962013Assets 2014: $107,233Liabilities 2014: $0Net Assets 2014: $107,2332014Assets 2015: $99,693Liabilities 2015: $0Net Assets 2015: $99,6932015Assets 2016: $97,118Liabilities 2016: $0Net Assets 2016: $97,1182016Assets 2017: $96,882Liabilities 2017: $0Net Assets 2017: $96,8822017Assets 2018: $93,529Liabilities 2018: $0Net Assets 2018: $93,5292018Assets 2019: $90,180Liabilities 2019: $0Net Assets 2019: $90,1802019Assets 2020: $2,396,419Liabilities 2020: $0Net Assets 2020: $2,396,4192020Assets 2021: $4,561,153Liabilities 2021: $0Net Assets 2021: $4,561,1532021Assets 2022: $12,422,572Liabilities 2022: $0Net Assets 2022: $12,422,5722022Assets 2023: $11,937,420Liabilities 2023: $0Net Assets 2023: $11,937,4202023Assets 2024: $615,671Liabilities 2024: $0Net Assets 2024: $615,6712024

Highlighted filing

2012

Assets$122,610
Liabilities$0
Net Assets$122,610
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $15Expenses 2011: $6,989Net Income 2011: -$6,9742011Expenses 2012: $7,0742012Revenue 2013: $13Expenses 2013: $7,327Net Income 2013: -$7,3142013Revenue 2014: $12Expenses 2014: $8,075Net Income 2014: -$8,0632014Revenue 2015: $10Expenses 2015: $7,550Net Income 2015: -$7,5402015Revenue 2016: $12Expenses 2016: $2,587Net Income 2016: -$2,5752016Revenue 2017: $14Expenses 2017: $250Net Income 2017: -$2362017Revenue 2018: $97Expenses 2018: $3,450Net Income 2018: -$3,3532018Revenue 2019: $176Expenses 2019: $3,525Net Income 2019: -$3,3492019Revenue 2020: $1,284,534Expenses 2020: $18,764Net Income 2020: $1,265,7702020Revenue 2021: $2,393,750Expenses 2021: $229,016Net Income 2021: $2,164,7342021Revenue 2022: $312,350Expenses 2022: $324,201Net Income 2022: -$11,8512022Revenue 2023: $507,962Expenses 2023: $799,684Net Income 2023: -$291,7222023Revenue 2024: $103,735Expenses 2024: $12,285,599Net Income 2024: -$12,181,8642024

Highlighted filing

2012

Revenue-
Expenses$7,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
S RAY WEST JRPresident-$0--
EDGAR J TYLERSecretary-$0--
JOE EDWARDSDirector-$0--
TERE H SMARTDirector-$0--
DABNEY PELTONDirector-$0--
BILLY STONEDirector-$0--
ETHEL DUNKLINDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTED-PINE BLUFF, AR, US$3,000
Paid Grant-UNRESTRICTED-PINE BLUFF, AR, US$1,500
Paid Grant-UNRESTRICTED-LITTLE ROCK, AR, US$1,049
Paid Grant-UNRESTRICTED-LITTLE ROCK, AR, US$1,000
Paid Grant-UNRESTRICTED-PINE BLUFF, AR, US$175
Paid Grant-UNRESTRICTED-LITTLE ROCK, AR, US$100
Filing and Contact Details

Filer

EIN
71-0743078
Raw XML Appendix332 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.

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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount014
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0S RAY WEST JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EDGAR J TYLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOE EDWARDS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3TERE H SMART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DABNEY PELTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BILLY STONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ETHEL DUNKLIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 ELM WOODS CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11880 HERITAGE PT DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine123358 SOUTH 2ND SUITE F
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134405 ROB ROY ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14P O BOX 8962
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15P O BOX 7445
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine162 ELMWOOD CIRCLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CONWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CABOT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ALTHEIMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PINE BLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5PINE BLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6PINE BLUFF
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AR
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0S RAY WEST JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08705340740
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTION TO QUALIFYING CHARITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses106824
IRS990PF/SupplementaryInformation/ContributingManager0S RAY WEST JR
IRS990PF/SupplementaryInformation/ContributingManager11 ELM WOODS CIRCLE
IRS990PF/SupplementaryInformation/ContributingManager2PINE BLUFF AR 71603
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ARKANSAS SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PINE BLUFF SYMPHONY ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UAMS FOUNDATION FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PINE BLUFF JEFF CTY HIS MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5KOMEN ARKANSAS RACE FOR THE CU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102417 N TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11P O BOX 1594
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12717 W 32ND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134301 W MARKHAM ST NO 716
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14201 E 4TH AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15904 AUTUMN ROAD STE 500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PINE BLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072207
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode171613
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode271603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode372205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode471601
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode572211
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06824
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear06337
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06337
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1046
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2015634
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3010384
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4016091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5023894
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5023894
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear042642
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0487
IRS990PF/UndistributedIncome/ExcessFromYear1046
IRS990PF/UndistributedIncome/ExcessFromYear2015634
IRS990PF/UndistributedIncome/ExcessFromYear3010384
IRS990PF/UndistributedIncome/ExcessFromYear4016091
IRS990PF/UndistributedIncome/QualifyingDistributions06824
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0487
IRS990PF/UndistributedIncome/TotalCorpus066536
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover066049
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710743078
ReturnHeader/Filer/Name/BusinessNameLine10THE WEST FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/USAddress/AddressLine101 ELM WOODS CIRCLE
ReturnHeader/Filer/USAddress/City0PINE BLUFF
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0S RAY WEST JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0710727851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 7445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINE BLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0716117445
ReturnHeader/Preparer/Name0BILLY F STONE CPA
ReturnHeader/Preparer/Phone08705348104
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T09:45:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,610
Liabilities
$0
Net assets
$122,610
Revenue
-
Expenses
$7,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.10$12.3$12.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.51$0.80$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.00$12.4$0.31$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$2.39$0.23$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.28$0.02$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • <$500k nonprofits