Civic Intelligence

Southwest Foundation

990EZ • Fiscal year 2013 • EIN 77-0336240

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 20, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$75,649

Down $820 (-1.1%) from 2012

Net Assets

Down

$75,649

Down $820 (-1.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$130,722

Down $47,280 (-27%) from 2012

Expenses

Up

$131,542

Up $1,208 (+0.9%) from 2012

Net Income

Down

-$820

Down $48,488 (-102%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2013

Assets$75,649
Liabilities-
Net Assets$75,649
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

2013

Revenue$130,722
Expenses$131,542
Net Income-$820
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 20, 2013
Return Version
2012v2.0
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 Appendix182 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/BOY076431
IRS990EZ/CashSavingsAndInvestments/EOY075611
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-820
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0130722
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome058
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076469
IRS990EZ/NetAssetsOrFundBalancesBOY076469
IRS990EZ/NetAssetsOrFundBalances/EOY075649
IRS990EZ/NetAssetsOrFundBalancesEOY075649
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/OtherExpensesTotal0126425
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FURTHER THE WORK OF JESUS CHRIST THROUGH CHRISTIAN FELLOWSHIP AND CHARITABLEGIVING TO INDIVIDUALS AND ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostage0398
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRADE OF INNOCENCE SYMPOSIUM - OFFERED EDUCATION AND MINISTRY RESOURCES TO ATTENDEES INTERESTED IN PARTICIPATING IN THE EMANCIPATION OF WOMEN ADN CHILDREN FROM MODERN DAY SLAVERY - LOCALLY, NATIONALLY, AND GOBALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCOTT WESTER - MINISTRY INVOLVES THE CONSTRUCTION OF HOUSING FOR FAMILIES IN THE COUNTRY OF MEXICO.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE 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/DescriptionProgramServiceAccom3AN ANNUAL PRAYER BREAKFASTS AND RETREATS ARE CONDUCTED TO PROMOTE A BETTER WAY OF LIVING THROUGH JESUS CHRIST AMONG THE ATTENDEES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations026351
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2465
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations391951
IRS990EZ/ProgramServiceRevenue0130664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04219
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
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/BOY076469
IRS990EZ/TotalAssets/EOY075649
IRS990EZ/TotalExpenses0131542
IRS990EZ/TotalProgramServiceExpenses0122067
IRS990EZ/TotalRevenue0130722
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016470
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016470
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/GrossInvestmentIncome509/Total0847
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0177952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years078400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0156536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0117942
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0530830
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0624
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0847
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090547300
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0177952
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years094870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0156536
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0117942
IRS990ScheduleA/Total509/Total0547300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0178002
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years094940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0156639
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0118566
IRS990ScheduleA/TotalSupportTotal/Total0548147
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $38 Furniture and Fixtures - Ending $38
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $20
IRS990ScheduleO/GeneralExplanation/Explanation2STATE TAX $60
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $140
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER MINISTRIES $3765
IRS990ScheduleO/GeneralExplanation/Explanation5WESTERN STATES $25612
IRS990ScheduleO/GeneralExplanation/Explanation6TRADE OF INNOCENCE SYMPOSIUM $26351
IRS990ScheduleO/GeneralExplanation/Explanation7PRAYER BREAKFASTS $66338
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $3825
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $314
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other 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/DateSigned02013-09-20
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-23T11:11:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,649
Liabilities
-
Net assets
$75,649
Revenue
$130,722
Expenses
$131,542
Net income
-$820
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