Civic Intelligence

Tanglewood Foundation

990EZ • Fiscal year 2022 • EIN 74-2107589

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization ProfileN/A
5757 Woodway No 160Houston, TX 77057-1519

(713) 781-1642

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$278,062

Up $28,493 (+11%) from 2021

Net Assets

Up

$278,062

Up $28,493 (+11%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$65,228

Up $21,780 (+50%) from 2021

Expenses

Up

$36,735

Up $72 (+0.2%) from 2021

Net Income

Up

$28,493

Up $21,708 (+320%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2011: $231,195Liabilities 2011: $3002011Assets 2012: $259,322Liabilities 2012: $02012Assets 2013: $253,373Net Assets 2013: $253,3732013Assets 2014: $231,343Net Assets 2014: $231,3432014Assets 2015: $267,860Net Assets 2015: $267,8602015Assets 2016: $220,887Net Assets 2016: $220,8872016Assets 2017: $161,300Net Assets 2017: $161,3002017Assets 2018: $190,107Net Assets 2018: $190,1072018Assets 2019: $218,783Net Assets 2019: $218,7832019Assets 2020: $242,784Net Assets 2020: $242,7832020Assets 2021: $249,569Net Assets 2021: $249,5692021Assets 2022: $278,062Liabilities 2022: $0Net Assets 2022: $278,0622022Assets 2023: $261,599Liabilities 2023: $0Net Assets 2023: $261,5992023Assets 2024: $246,129Liabilities 2024: $0Net Assets 2024: $246,1292024

Highlighted filing

2022

Assets$278,062
Liabilities$0
Net Assets$278,062
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2011: $57,482Expenses 2011: $21,368Net Income 2011: $36,1142011Revenue 2012: $50,913Expenses 2012: $22,486Net Income 2012: $28,4272012Revenue 2013: $44,873Expenses 2013: $50,822Net Income 2013: -$5,9492013Revenue 2014: $144,764Expenses 2014: $166,794Net Income 2014: -$22,0302014Revenue 2015: $51,863Expenses 2015: $15,346Net Income 2015: $36,5172015Revenue 2016: $23,755Expenses 2016: $70,728Net Income 2016: -$46,9732016Revenue 2017: $29,477Expenses 2017: $89,064Net Income 2017: -$59,5872017Revenue 2018: $43,765Expenses 2018: $14,958Net Income 2018: $28,8072018Revenue 2019: $54,155Expenses 2019: $25,479Net Income 2019: $28,6762019Revenue 2020: $50,158Expenses 2020: $26,158Net Income 2020: $24,0002020Revenue 2021: $43,448Expenses 2021: $36,663Net Income 2021: $6,7852021Revenue 2022: $65,228Expenses 2022: $36,735Net Income 2022: $28,4932022Revenue 2023: $57,818Expenses 2023: $74,281Net Income 2023: -$16,4632023Revenue 2024: $54,396Expenses 2024: $69,866Net Income 2024: -$15,4702024

Highlighted filing

2022

Revenue$65,228
Expenses$36,735
Net Income$28,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$65,228
Mission and Program Overview

Mission

Beautification and improvement of public areas

Public area improvements beautification

Program Services

DescriptionGrantsExpenses
Landscape enhancements, tree planting, environmental developments, beautification projects-$35,686
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McIntyreDirector-$0--
Susan FontenoPresident-$0--
Rob WagnewrTreasurer-$0--
Julie CuenodDirector-$0--
Chris ZemnerDirector-$0--
Laura WeaverDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tanglewood Foundation
EIN
74-2107589
Address
5757 Woodway No 160, Houston, TX 77057-1519

Signing Officer

Name
Susan E Fonteno
Title
President
Phone
7136470007
Signed
2023-06-05
Discuss with paid preparer
No

Preparer

Firm
Cox CPA Services Inc
Address
974 Campbell Road Suite 106, Houston, TX 77024
Preparer
Teresa Cox CPA
Phone
7136470007
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountExpense sharing 431Miscellaneous 210”

Description of other expenses Part I line 16

“Description AmountLandscaping 17,564Beautification Program 9,740Bank charges 36Property tax 2”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0249569
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0630
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Fonteno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rob Wagnewr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie Cuenod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Zemner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Laura Weaver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027342
IRS990EZ/OtherRevenueTotalAmt0641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public area improvements beautification
IRS990EZ/PrintingPublicationsPostageAmt01013
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Landscape enhancements, tree planting, environmental developments, beautification projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036735
IRS990EZ/TotalProgramServiceExpensesAmt035686
IRS990EZ/TotalRevenueAmt065228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0811
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05930
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0466
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96820
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063776
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042375
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0256754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountExpense sharing 431Miscellaneous 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLandscaping 17,564Beautification Program 9,740Bank charges 36Property tax 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan E Fonteno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07136470007
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tanglewood Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TANG
ReturnHeader/Filer/EIN0742107589
ReturnHeader/Filer/USAddress/AddressLine1Txt05757 Woodway No 160
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770571519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016343
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cox CPA Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0974 Campbell Road Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077024
ReturnHeader/PreparerPersonGrp/PhoneNum07136470007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Cox CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-07T15:12:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fonteno
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,062
Liabilities
$0
Net assets
$278,062
Revenue
$65,228
Expenses
$36,735
Net income
$28,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.54$0.70$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.58$0.74$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.65$0.37$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.50$2.50$0.43$0.37$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.50$0.26$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.54$0.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.44$0.15$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.29$0.89$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.24$0.71$0.47
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.52$0.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.45$1.67$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.45$0.51$0.06
2012Summary only. Only limited summary data is available for this year.$2.59$0.00$0.51$0.22$0.28
2011Summary only. Only limited summary data is available for this year.$2.31$0.00$0.57$0.21$0.36