Civic Intelligence

Lakewest Revitalization Foundation Inc

990 • Fiscal year 2017 • EIN 75-2459212

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileN/A
3939 N Hampton RoadDallas, TX 75212

(214) 951-8300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

3.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

2.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$301,301

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-4.4%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$7,351,326

Down $70,669 (-1.0%) from 2016

Net Assets

Up

$2,814,309

Up $32,029 (+1.2%) from 2016

Liabilities

Down

$4,537,017

Down $102,698 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Down

$1,256,608

Down $58,477 (-4.4%) from 2016

Expenses

Up

$1,224,579

Up $78,591 (+6.9%) from 2016

Net Income

Down

$32,029

Down $137,068 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,640,368Liabilities 2010: $5,136,939Net Assets 2010: $2,503,4292010Assets 2011: $7,552,255Liabilities 2011: $5,038,190Net Assets 2011: $2,514,0652011Assets 2012: $7,483,791Liabilities 2012: $5,015,069Net Assets 2012: $2,468,7222012Assets 2013: $7,446,997Liabilities 2013: $4,917,094Net Assets 2013: $2,529,9032013Assets 2014: $7,686,691Liabilities 2014: $5,137,667Net Assets 2014: $2,549,0242014Assets 2015: $7,370,952Liabilities 2015: $4,757,769Net Assets 2015: $2,613,1832015Assets 2016: $7,421,995Liabilities 2016: $4,639,715Net Assets 2016: $2,782,2802016Assets 2017: $7,351,326Liabilities 2017: $4,537,017Net Assets 2017: $2,814,3092017Assets 2018: $7,457,861Liabilities 2018: $4,475,768Net Assets 2018: $2,982,0932018Assets 2019: $10,377,956Liabilities 2019: $0Net Assets 2019: $10,377,9562019Assets 2020: $9,845,062Liabilities 2020: $0Net Assets 2020: $9,845,0622020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$7,351,326
Liabilities$4,537,017
Net Assets$2,814,309
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,268,2832010Revenue 2011: $1,241,010Expenses 2011: $1,230,374Net Income 2011: $10,6362011Expenses 2012: $1,196,1312012Revenue 2013: $1,149,679Expenses 2013: $1,088,498Net Income 2013: $61,1812013Revenue 2014: $1,041,218Expenses 2014: $1,022,097Net Income 2014: $19,1212014Revenue 2015: $1,327,116Expenses 2015: $1,262,957Net Income 2015: $64,1592015Revenue 2016: $1,315,085Expenses 2016: $1,145,988Net Income 2016: $169,0972016Revenue 2017: $1,256,608Expenses 2017: $1,224,579Net Income 2017: $32,0292017Revenue 2018: $1,388,058Expenses 2018: $1,220,274Net Income 2018: $167,7842018Revenue 2019: $7,947,620Expenses 2019: $551,810Net Income 2019: $7,395,8102019Revenue 2020: -$520,774Expenses 2020: $12,120Net Income 2020: -$532,8942020Revenue 2021: $14,279Expenses 2021: $9,859,341Net Income 2021: -$9,845,0622021

Highlighted filing

2017

Revenue$1,256,608
Expenses$1,224,579
Net Income$32,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,256,608
Mission and Program Overview

Mission

Own and operate a commercial shopping center that provides economic retail opportunities to low income citizens of dallas, texas that live in a low to moderate income tract of the city.

To provide economic development opportunities to areas of dallas, texas that have historically been underserved because of low incomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,143,567$4,948,965▼ $194,602
Cash and Non-Interest-Bearing Accounts$1,678,007$1,894,255▲ $216,248
Accounts Receivable$99,487$42,438▼ $57,049
Total Assets$7,421,995$7,351,326▼ $70,669
Other Assets Total$500,934$465,668▼ $35,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,398,601$4,277,937▼ $120,664
Accounts Payable and Accrued Expenses$207,129$230,349▲ $23,220
Other Liabilities$33,985$28,731▼ $5,254
Total Liabilities$4,639,715$4,537,017▼ $102,698
Net Assets / Fund Balance
Unrestricted Net Assets$2,519,632$2,593,713▲ $74,081
Temporarily Rstr Net Assets$262,648$220,596▼ $42,052
Total Net Assets Fund Balance$2,782,280$2,814,309▲ $32,029
Total Liabilities and Net Assets / Fund Balance$7,421,995$7,351,326▼ $70,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,611,468$4,608,913$9,220,381
Land$337,497-$337,497
Other Assets Org$34,395--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Troy BroussardPresident
Arrvel WilsonVice President
Timothy LottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,252,802
Investment Income
$3,806
Other Revenue
$0
Change in Net Assets
$32,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,256,608
Total Revenue per Form 990
$1,256,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,222,314
Salaries, Compensation, and Employee Benefits$2,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$303,687--$303,687
Occupancy$252,966--$252,966
Interest$204,101--$204,101
Fees for Services Management-$118,481-$118,481
Insurance$31,433--$31,433
Fees for Services Accounting-$10,300-$10,300
Other Expenses$2,962--$2,962
Other Salaries and Wages$2,124--$2,124
Advertising$1,227--$1,227
Payroll Taxes$141--$141
Total Functional Expenses$1,095,798$128,781$0$1,224,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,224,579
Total Expenses per Audited Statements$1,224,579
Total Expenses per Form 990$1,224,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$28,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Monitoring is done each year at the annual meeting”

Form 990, Part VI, Section B, Line 11B

“Form 990 provides financial information and condition of the organization. Form 990 is prepared by the auditor based on the data from the annual audited financial statements. The draft 990 is sent to the finance department for the controller and cfo for a review. After the review, the controller or cfo sends the approval to the auditor for the final return.”

Form 990, Part VI, Section B, Line 12C

“Process monitoring is done both by property management and the asset manager. The property management company is responsible for daily operational activities and to ensure that they comply with the regulation. The asset manager monitors the performance of the property management company and reviews their monthly financial statements.”

Form 990, Part VI, Section B, Line 15

“There is no reportable compensation for directors, officers, or key employees of the organization for 2017 paid by this entity.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other documentations related to this organization are public information. Under the freedom of information act (foia), this information is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lakewest Revitalization Foundation Inc
EIN
75-2459212
Phone
2149518300
Address
3939 N HAMPTON ROAD, DALLAS, TX 75212

Signing Officer

Name
Troy Broussard
Title
President
Phone
2149518300
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Broussard
Formed
1993
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
525 NORTH TRYON STREET, CHARLOTTE, NC 28202
Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of independent auditors.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has applied for and received a determination letter from the internal revenue service (irs) to be treated as a tax exempt entity pursuant to section 115 (a)(1) of the internal revenue code of 1986, as amended and did not have any unrelated business income for the year ended december 31, 2017. Due to its tax exempt status, the corporation is not subject to income taxes. The corporation is not required to file tax returns with the irs or other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the corporation are subject to examination by the internal revenue service for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2014 remain open.”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 115 (A)(1) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2017. DUE TO ITS TAX EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS NOT REQUIRED TO FILE TAX RETURNS WITH THE IRS OR OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2014 REMAIN OPEN.
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01224579
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0158385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1264933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt124462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY LOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TROY BROUSSARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0186500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1301301
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONITORING IS DONE EACH YEAR AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDES FINANCIAL INFORMATION AND CONDITION OF THE ORGANIZATION. FORM 990 IS PREPARED BY THE AUDITOR BASED ON THE DATA FROM THE ANNUAL AUDITED FINANCIAL STATEMENTS. THE DRAFT 990 IS SENT TO THE FINANCE DEPARTMENT FOR THE CONTROLLER AND CFO FOR A REVIEW. AFTER THE REVIEW, THE CONTROLLER OR CFO SENDS THE APPROVAL TO THE AUDITOR FOR THE FINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCESS MONITORING IS DONE BOTH BY PROPERTY MANAGEMENT AND THE ASSET MANAGER. THE PROPERTY MANAGEMENT COMPANY IS RESPONSIBLE FOR DAILY OPERATIONAL ACTIVITIES AND TO ENSURE THAT THEY COMPLY WITH THE REGULATION. THE ASSET MANAGER MONITORS THE PERFORMANCE OF THE PROPERTY MANAGEMENT COMPANY AND REVIEWS THEIR MONTHLY FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO REPORTABLE COMPENSATION FOR DIRECTORS, OFFICERS, OR KEY EMPLOYEES OF THE ORGANIZATION FOR 2017 PAID BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS AND OTHER DOCUMENTATIONS RELATED TO THIS ORGANIZATION ARE PUBLIC INFORMATION. UNDER THE FREEDOM OF INFORMATION ACT (FOIA), THIS INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT AUDITORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0756001817
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INC HSNG
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075212
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066166
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DALLAS HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0262648
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220596
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07421995
IRS990/TotalAssetsEOYAmt07351326
IRS990/TotalAssetsGrp/BOYAmt07421995
IRS990/TotalAssetsGrp/EOYAmt07351326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128781
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01095798
IRS990/TotalFunctionalExpensesGrp/TotalAmt01224579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04639715
IRS990/TotalLiabilitiesEOYAmt04537017
IRS990/TotalLiabilitiesGrp/BOYAmt04639715
IRS990/TotalLiabilitiesGrp/EOYAmt04537017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02782280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02814309
IRS990/TotalOtherCompensationAmt064483
IRS990/TotalProgramServiceExpensesAmt01095798
IRS990/TotalProgramServiceRevenueAmt01252802
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03806
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01252802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01256608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07421995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07351326
IRS990/TotReportableCompRltdOrgAmt0423318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02519632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02593713
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03939 N HAMPTON ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY BROUSSARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149518300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEWEST REVITALIZATION FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:55:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,351,326
Liabilities
$4,537,017
Net assets
$2,814,309
Revenue
$1,256,608
Expenses
$1,224,579
Net income
$32,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$9.86$9.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$0.52$0.01$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$7.95$0.55$7.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$4.48$2.98$1.39$1.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.35$4.54$2.81$1.26$1.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$4.64$2.78$1.32$1.15$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$4.76$2.61$1.33$1.26$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.69$5.14$2.55$1.04$1.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$7.45$4.92$2.53$1.15$1.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$5.02$2.47$1.20
2011Summary only. Only limited summary data is available for this year.$7.55$5.04$2.51$1.24$1.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$5.14$2.50$1.27