Civic Intelligence

Westwood Foundation Inc

990EZ • Fiscal year 2012 • EIN 74-3236450

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
3432 Greystone Drive Suite 12078731
Siviq Scores

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

Liabilities / Assets

95th percentile

1.14x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets95th percentile

Assets

Up

$6,888

Up $183 (+2.7%) from 2011

Net Assets

Down

-$930

Down $442 (-91%) from 2011

Liabilities

Up

$7,818

Up $625 (+8.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$442

Up $114 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2010: $7,033Liabilities 2010: $7,193Net Assets 2010: -$1602010Assets 2011: $6,705Liabilities 2011: $7,193Net Assets 2011: -$4882011Assets 2012: $6,888Liabilities 2012: $7,818Net Assets 2012: -$9302012Assets 2013: $6,888Liabilities 2013: $7,818Net Assets 2013: -$9302013Assets 2014: $6,888Liabilities 2014: $7,818Net Assets 2014: -$9302014Assets 2015: $7,888Liabilities 2015: $7,818Net Assets 2015: $702015Assets 2016: $7,888Liabilities 2016: $7,818Net Assets 2016: $702016Assets 2017: $7,888Liabilities 2017: $7,818Net Assets 2017: $702017Assets 2018: $16,645Liabilities 2018: $11,318Net Assets 2018: $5,3272018Assets 2019: $11,255Liabilities 2019: $7,193Net Assets 2019: $4,0622019Assets 2020: $11,222Liabilities 2020: $7,193Net Assets 2020: $4,0292020Assets 2021: $11,222Liabilities 2021: $7,193Net Assets 2021: $4,0292021Assets 2022: $10,722Liabilities 2022: $7,193Net Assets 2022: $3,5292022

Highlighted filing

2012

Assets$6,888
Liabilities$7,818
Net Assets-$930
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KExpenses 2010: $1602010Expenses 2011: $3282011Expenses 2012: $4422012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $1,000Expenses 2015: $0Net Income 2015: $1,0002015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,327Expenses 2018: $70Net Income 2018: $5,2572018Revenue 2019: $0Expenses 2019: $1,265Net Income 2019: -$1,2652019Revenue 2020: $0Expenses 2020: $33Net Income 2020: -$332020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $500Net Income 2022: -$5002022

Highlighted filing

2012

Revenue-
Expenses$442
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Helping the needy, including by improving the quality of life for the residents and employees of the westwood neighborhood in the city of houston, texas.

Filing and Contact Details

Filer

EIN
74-3236450
Raw XML Appendix125 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0802
IRS990EZ/CashSavingsAndInvestments/EOY0985
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-442
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-488
IRS990EZ/NetAssetsOrFundBalancesBOY0-488
IRS990EZ/NetAssetsOrFundBalances/EOY0-930
IRS990EZ/NetAssetsOrFundBalancesEOY0-930
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID J LESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VIVIAN K SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROGER W WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05903
IRS990EZ/OtherAssetsTotal/EOY05903
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0442
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE HOUSING ASSISTANCE TO LOW-INCOME AND OTHER DISADVANTAGED PERSONS BY CREATING, DEVELOPING, AND MANAGING COMMUNITY HOUSING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HELPING THE NEEDY, INCLUDING BY IMPROVING THE QUALITY OF LIFE FOR THE RESIDENTS AND EMPLOYEES OF THE WESTWOOD NEIGHBORHOOD IN THE CITY OF HOUSTON, TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity01
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY07193
IRS990EZ/SumOfTotalLiabilities/EOY07818
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109502 WOODFAIR DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077036
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MICHAEL PETER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05122964815
IRS990EZ/TotalAssets/BOY06705
IRS990EZ/TotalAssets/EOY06888
IRS990EZ/TotalExpenses0442
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport00
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TAX PREPARATION FEES. AMOUNT: 442.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 5,903. END OF YEAR AMOUNT: 5,903.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO PREMIER. BEG. OF YEAR AMOUNT: 7,193. END OF YEAR AMOUNT: 7,193. DESCRIPTION: DUE TO STEVE MOORE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 625.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743236450
ReturnHeader/Filer/Name/BusinessNameLine10WESTWOOD FOUNDATION INC
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone05122964815
ReturnHeader/Filer/USAddress/AddressLine103432 GREYSTONE DRIVE SUITE 120
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078731
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0STEVE MOORE
ReturnHeader/Officer/Phone05122964815
ReturnHeader/Officer/Title0AUTHORIZED REPRESENTATIVE
ReturnHeader/PreparerFirm/EIN0943108253
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011044 RESEARCH BLVD BLDG C SUITE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078759
ReturnHeader/Preparer/Name0GEORGE F LITTLEJOHN
ReturnHeader/Preparer/Phone05123400420
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T14:31:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,888
Liabilities
$7,818
Net assets
-$930
Revenue
-
Expenses
$442
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$7.19$3.53$0.00$0.50$0.50
2021Detailed filing. Detailed filing data is available for this year.$11.2$7.19$4.03$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$11.2$7.19$4.03$0.00$0.03$0.03
2019Summary only. Only limited summary data is available for this year.$11.3$7.19$4.06$0.00$1.27$1.27
2018Detailed filing. Detailed filing data is available for this year.$16.6$11.3$5.33$5.33$0.07$5.26
2017Detailed filing. Detailed filing data is available for this year.$7.89$7.82$0.07$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.89$7.82$0.07$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.89$7.82$0.07$1.00$0.00$1.00
2014Detailed filing. Detailed filing data is available for this year.$6.89$7.82$0.93$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.89$7.82$0.93$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$7.82$0.93$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$7.19$0.49$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.19$0.16$0.16