Civic Intelligence

The West Foundation Inc

990PF • Fiscal year 2017 • EIN 71-0743078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 12, 2018

Organization Profile
1 Elm Woods CirclePine Bluff, AR 71603

(870) 534-0740

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1686%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$96,882

Down $236 (-0.2%) from 2016

Net Assets

Down

$96,882

Down $236 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$14

Up $2 (+17%) from 2016

Expenses

Down

$250

Down $2,337 (-90%) from 2016

Net Income

Up

-$236

Up $2,339 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$96,882
Liabilities$0
Net Assets$96,882
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$14
Expenses$250
Net Income-$236
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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--
Filing and Contact Details

Filer

Filer Name
The West Foundation Inc
EIN
71-0743078
Address
1 ELM WOODS CIRCLE, PINE BLUFF, AR 71603

Signing Officer

Name
S R West
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Kelly and Stone PA CPAs
Address
P O Box 7445, Pine Bluff, AR 71611
Preparer
Billy F Stone CPA
Phone
8705348104
Raw XML Appendix287 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0S RAY WEST JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01 ELM WOODS CIRCLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PINE BLUFF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd071603
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08705340740
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTION TO QUALIFYING CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0S RAY WEST JR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm11 ELM WOODS CIRCLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2PINE BLUFF AR 71603
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04780
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01675
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04780
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01816
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01816
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06596
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S R WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WEST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710743078
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ELM WOODS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085DBC9ADA48CB5418092A5B8206D26F61CA84E6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DBC9ADA48CB5418092A5B8206D26F61CA84E6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071298720182061kq1yyg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02018-07-25
ReturnHeader/FilingSecurityInformation/IPTm008:46:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kelly and Stone PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine Bluff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071611
ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02018-07-11T16:00:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,882
Liabilities
$0
Net assets
$96,882
Revenue
$14
Expenses
$250
Net income
-$236
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
2017Detailed filing. Detailed filing data is available for this year.$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