Civic Intelligence

Southwest Foundation

990EZ • Fiscal year 2012 • EIN 77-0336240

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 22, 2012

Organization ProfileN/A
5555 Business Park South93309
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,469

Up $47,668 (+166%) from 2011

Net Assets

Up

$76,469

Up $47,668 (+166%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$178,002

No earlier filing loaded for comparison.

Expenses

Up

$130,334

Up $19,335 (+17%) from 2011

Net Income

$47,668

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2011: $28,801Liabilities 2011: $0Net Assets 2011: $28,8012011Assets 2012: $76,469Net Assets 2012: $76,4692012Assets 2013: $75,649Net Assets 2013: $75,6492013Assets 2014: $60,865Net Assets 2014: $60,8652014Assets 2015: $73,442Net Assets 2015: $73,4422015Assets 2016: $87,895Net Assets 2016: $87,8952016Assets 2017: $64,527Net Assets 2017: $64,5272017Assets 2018: $69,679Net Assets 2018: $69,6792018Assets 2019: $74,045Net Assets 2019: $74,0452019Assets 2020: $86,720Net Assets 2020: $86,7202020Assets 2021: $80,840Net Assets 2021: $80,8402021Assets 2022: $78,329Net Assets 2022: $78,3292022Assets 2023: $43,034Liabilities 2023: $02023Assets 2024: $35,791Net Assets 2024: $35,7912024Assets 2025: $39,417Net Assets 2025: $39,4172025

Highlighted filing

2012

Assets$76,469
Liabilities-
Net Assets$76,469
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $110,9992011Revenue 2012: $178,002Expenses 2012: $130,334Net Income 2012: $47,6682012Revenue 2013: $130,722Expenses 2013: $131,542Net Income 2013: -$8202013Revenue 2014: $100,694Expenses 2014: $115,478Net Income 2014: -$14,7842014Revenue 2015: $127,291Expenses 2015: $114,714Net Income 2015: $12,5772015Revenue 2016: $159,419Expenses 2016: $144,966Net Income 2016: $14,4532016Revenue 2017: $185,687Expenses 2017: $209,055Net Income 2017: -$23,3682017Revenue 2018: $127,312Expenses 2018: $122,160Net Income 2018: $5,1522018Revenue 2019: $141,753Expenses 2019: $137,387Net Income 2019: $4,3662019Revenue 2020: $150,514Expenses 2020: $137,839Net Income 2020: $12,6752020Revenue 2021: $39,243Expenses 2021: $45,123Net Income 2021: -$5,8802021Revenue 2022: $159,170Expenses 2022: $161,681Net Income 2022: -$2,5112022Revenue 2023: $104,426Expenses 2023: $139,721Net Income 2023: -$35,2952023Revenue 2024: $113,275Expenses 2024: $120,518Net Income 2024: -$7,2432024Revenue 2025: $127,955Expenses 2025: $124,329Net Income 2025: $3,6262025

Highlighted filing

2012

Revenue$178,002
Expenses$130,334
Net Income$47,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To further the work of jesus christ through christian fellowship and charitablegiving to individuals and organizations.

Filing and Contact Details

Filer

EIN
77-0336240
Raw XML Appendix195 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028763
IRS990EZ/CashSavingsAndInvestments/EOY076431
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear047668
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0178002
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028801
IRS990EZ/NetAssetsOrFundBalancesBOY028801
IRS990EZ/NetAssetsOrFundBalances/EOY076469
IRS990EZ/NetAssetsOrFundBalancesEOY076469
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105555 BUSINESS PARK SOUTH 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115555 BUSINESS PARK SOUTH 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125555 BUSINESS PARK SOUTH 110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BAKERSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAKERSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAKERSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode293309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICK DAVIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038
IRS990EZ/OtherAssetsTotal/EOY038
IRS990EZ/OtherExpensesTotal0129659
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE WORK OF JESUS CHRIST THROUGH CHRISTIAN FELLOWSHIP AND CHARITABLEGIVING TO INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0175
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCOTT WESTER - MINISTRY INVOLVES THE CONSTRUCTION OF HOUSING FOR FAMILIES IN THE COUNTRY OF MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION PROVIDES FUNDS TO VARIOUS CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS TO PROMOTE THE GOSPEL OF JESUS CHRIST AND BETTER LIVING THROUGH THE TEACHING OF JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AN ANNUAL PRAYER BREAKFASTS AND RETREATS ARE CONDUCTED TO PROMOTE A BETTER WAY OF LIVING THROUGH JESUS CHRIST AMONG THE ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027050
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations129762
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations269195
IRS990EZ/ProgramServiceRevenue0177952
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105555 BUSINESS PARK SOUTH 110
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAKERSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093309
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOUG CARTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06618595723
IRS990EZ/TotalAssets/BOY028801
IRS990EZ/TotalAssets/EOY076469
IRS990EZ/TotalExpenses0130334
IRS990EZ/TotalProgramServiceExpenses0126007
IRS990EZ/TotalRevenue0178002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020744
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0624
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01142
IRS990ScheduleA/GrossInvestmentIncome509/Total01989
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0177952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year078400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0156536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0117942
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0151011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0681841
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01142
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01989
IRS990ScheduleA/InvestmentIncomePercentage00.00280
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99720
IRS990ScheduleA/PublicSupportTotal5090702585
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0177952
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094870
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156536
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117942
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0155285
IRS990ScheduleA/Total509/Total0702585
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0178002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0118566
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0156427
IRS990ScheduleA/TotalSupportTotal/Total0704574
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $38 Furniture and Fixtures - Ending $38
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $5
IRS990ScheduleO/GeneralExplanation/Explanation2STATE TAX $35
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $823
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER MINISTRIES $23550
IRS990ScheduleO/GeneralExplanation/Explanation5WESTERN STATES $29762
IRS990ScheduleO/GeneralExplanation/Explanation6PRAYER BREAKFASTS $69190
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2274
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $4020
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770336240
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHWEST FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06618595723
ReturnHeader/Filer/USAddress/AddressLine105555 BUSINESS PARK SOUTH
ReturnHeader/Filer/USAddress/City0BAKERSFIELD
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-22
ReturnHeader/Officer/Name0DOUG CARTER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRANNEN & POWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10455 Kern St Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Shafter
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0932632131
ReturnHeader/Preparer/Name0TIM POWELL EA CFP
ReturnHeader/Preparer/Phone06617463305
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T10:22:33-07:00

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
$76,469
Liabilities
-
Net assets
$76,469
Revenue
$178,002
Expenses
$130,334
Net income
$47,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.28$1.24$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.13$1.21$0.07
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$1.04$1.40$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$1.59$1.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$0.39$0.45$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$1.51$1.38$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.42$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.70$1.27$1.22$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$1.86$2.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.59$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.27$1.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.01$1.15$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.31$1.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.78$1.30$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$1.11