Civic Intelligence

Weston Ranch Foundation

990T • Fiscal year 2021 • EIN 71-0932352

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 30, 2022

Organization ProfileN/A
1000 West Court StreetSeguin, TX 78155

(210) 224-7003

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $8,331,998Liabilities 2010: $4,601Net Assets 2010: $8,327,3972010Assets 2011: $8,216,190Liabilities 2011: $0Net Assets 2011: $8,216,1902011Assets 2012: $8,329,288Liabilities 2012: $0Net Assets 2012: $8,329,2882012Assets 2013: $8,499,465Liabilities 2013: $1,627Net Assets 2013: $8,497,8382013Assets 2014: $8,301,688Liabilities 2014: $5,240Net Assets 2014: $8,296,4482014Assets 2015: $8,085,674Liabilities 2015: $0Net Assets 2015: $8,085,6742015Assets 2016: $8,151,698Liabilities 2016: $0Net Assets 2016: $8,151,6982016Assets 2017: $8,330,564Liabilities 2017: $0Net Assets 2017: $8,330,5642017Assets 2018: $8,080,446Liabilities 2018: $0Net Assets 2018: $8,080,4462018Assets 2019: $29,812,077Liabilities 2019: $2,450Net Assets 2019: $29,809,6272019Assets 2020: $30,062,380Liabilities 2020: $92,713Net Assets 2020: $29,969,6672020Assets 2021: $31,052,925Liabilities 2021: $5,271Net Assets 2021: $31,047,6542021Assets 2022: $30,550,554Liabilities 2022: $22,617Net Assets 2022: $30,527,9372022Assets 2023: $33,084,564Liabilities 2023: $8,552Net Assets 2023: $33,076,0122023Assets 2024: $33,238,412Liabilities 2024: $3,842Net Assets 2024: $33,234,5702024

Latest loaded filing

2024

Assets$33,238,412
Liabilities$3,842
Net Assets$33,234,570
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $119,5782010Expenses 2011: $57,0882011Expenses 2012: $134,2982012Revenue 2013: $284,817Expenses 2013: $64,428Net Income 2013: $220,3892013Revenue 2014: $141,857Expenses 2014: $254,555Net Income 2014: -$112,6982014Revenue 2015: $6,654Expenses 2015: $170,505Net Income 2015: -$163,8512015Revenue 2016: $145,015Expenses 2016: $200,483Net Income 2016: -$55,4682016Revenue 2017: $168,807Expenses 2017: $168,100Net Income 2017: $7072017Revenue 2018: $95,520Expenses 2018: $189,117Net Income 2018: -$93,5972018Revenue 2019: $7,342,820Expenses 2019: $196,241Net Income 2019: $7,146,5792019Revenue 2020: $175,825Expenses 2020: $176,651Net Income 2020: -$8262020Revenue 2021: $1,053,187Expenses 2021: $197,662Net Income 2021: $855,5252021Revenue 2022: $128,910Expenses 2022: $180,262Net Income 2022: -$51,3522022Revenue 2023: $2,529,550Expenses 2023: $302,226Net Income 2023: $2,227,3242023Revenue 2024: $286,173Expenses 2024: $402,412Net Income 2024: -$116,2392024

Latest loaded filing

2024

Revenue$286,173
Expenses$402,412
Net Income-$116,239
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 30, 2022
Return Version
2021v4.1
Mission and Program Overview

Mission

Supporting Organization for Texas Lutheran University

Filing and Contact Details

Filer

Filer Name
Weston Ranch Foundation
EIN
71-0932352
Phone
2102247003
Address
1000 West Court Street, Seguin, TX 78155

Signing Officer

Name
Andrew Nelson
Title
Treasurer
Signed
2022-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Irwine Pruitt Associates Pllc
Address
10 Hill View Lane, BOERNE, TX 78006
Preparer
Ty Pruitt CPA
Phone
2107752370
Raw XML Appendix106 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
IRS990T/BalanceDueAmt017346
IRS990T/BooksInCareOfDetail/PersonNm0James E Irwine CPA
IRS990T/BooksInCareOfDetail/PhoneNum02107752370
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E Pecan Street 175
IRS990T/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078205
IRS990T/BookValueAssetsEOYAmt031052925
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0249
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt082416
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt06214
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt16505
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt23624
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt31436
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt026884
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt144623
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt218588
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt35400
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt44700
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt026884
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt144623
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt218588
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt35400
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt44700
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0515 Doeppenschmidt
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt11345 Koehler Road
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt21052 Weston Road
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt33031 Marion Rd
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt48958 Green Valley Road
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0New Braunfels
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm1New Braunfels
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm2New Braunfels
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm3Marion
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm4Marion
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd1TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd2TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd3TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd4TX
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd078130
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd178130
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd278205
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd378124
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd478124
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt017779
IRS990TScheduleA/TotalRentIncomeAmt0100195
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt082416
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0100195
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt017779
IRS990TScheduleA/TradeOrBusinessDesc0Residental Rental
IRS990TScheduleA/UBIBeforeNOLDedAmt082416
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt082416
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt017097
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt017097
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt017097
IRS990T/TotalTaxComputationAmt017097
IRS990T/TotalUBTIAmt081416
IRS990T/TotalUBTIBeforeNOLSpecificAmt082416
IRS990T/TotalUBTIBeforeSection199AAmt082416
IRS990T/TotalUBTIComputedAmt082416
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Weston Ranch Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0710932352
ReturnHeader/Filer/PhoneNum02102247003
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 West Court Street
ReturnHeader/Filer/USAddress/CityNm0Seguin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRWINE PRUITT ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 Hill View Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOERNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078006
ReturnHeader/PreparerPersonGrp/PhoneNum02107752370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ty Pruitt CPA
ReturnHeader/ReturnTs02022-08-30T07:53:35-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrew
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nelson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.00$33.2$0.29$0.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$33.1$0.01$33.1$2.53$0.30$2.23
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.02$30.5$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.01$31.0$1.05$0.20$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.09$30.0$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$7.34$0.20$7.15
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.10$0.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$8.33$0.00$8.33$0.17$0.17$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.15$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.09$0.00$8.09$0.01$0.17$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.30$0.01$8.30$0.14$0.25$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.28$0.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.22$0.00$8.22$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$0.12