Civic Intelligence

Garwood Community Foundation

990 • Fiscal year 2012 • EIN 80-0579711

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
PO Box 42677442
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

33rd percentile

-7.3%

Faster asset growth than 33% 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 / Assets53rd percentile

Assets

Down

$44,584

Down $3,513 (-7.3%) from 2011

Net Assets

Down

$44,584

Down $3,513 (-7.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$19,365

Down $26,299 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $48,097Liabilities 2011: $0Net Assets 2011: $48,0972011Assets 2012: $44,584Liabilities 2012: $0Net Assets 2012: $44,5842012Assets 2013: $38,222Liabilities 2013: $0Net Assets 2013: $38,2222013Assets 2014: $39,746Liabilities 2014: $0Net Assets 2014: $39,7462014Assets 2015: $35,588Liabilities 2015: $0Net Assets 2015: $35,5882015Assets 2016: $32,524Liabilities 2016: $0Net Assets 2016: $32,5242016Assets 2017: $28,595Liabilities 2017: $0Net Assets 2017: $28,5952017Assets 2018: $24,572Liabilities 2018: $0Net Assets 2018: $24,5722018Assets 2019: $23,124Liabilities 2019: $0Net Assets 2019: $23,1242019Assets 2020: $23,247Liabilities 2020: $0Net Assets 2020: $23,2472020Assets 2021: $21,471Liabilities 2021: $0Net Assets 2021: $21,4712021Assets 2022: $17,994Liabilities 2022: $0Net Assets 2022: $17,9942022Assets 2023: $17,202Liabilities 2023: $0Net Assets 2023: $17,2022023Assets 2024: $15,433Liabilities 2024: $0Net Assets 2024: $15,4332024

Highlighted filing

2012

Assets$44,584
Liabilities$0
Net Assets$44,584
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $42,189Expenses 2011: $45,664Net Income 2011: -$3,4752011Expenses 2012: $19,3652012Revenue 2013: $12,705Expenses 2013: $19,067Net Income 2013: -$6,3622013Revenue 2014: $17,086Expenses 2014: $15,562Net Income 2014: $1,5242014Revenue 2015: $14,690Expenses 2015: $18,848Net Income 2015: -$4,1582015Revenue 2016: $14,871Expenses 2016: $17,935Net Income 2016: -$3,0642016Revenue 2017: $13,684Expenses 2017: $17,613Net Income 2017: -$3,9292017Revenue 2018: $14,255Expenses 2018: $18,278Net Income 2018: -$4,0232018Revenue 2019: $17,623Expenses 2019: $19,071Net Income 2019: -$1,4482019Revenue 2020: $15,813Expenses 2020: $15,690Net Income 2020: $1232020Revenue 2021: $17,451Expenses 2021: $19,227Net Income 2021: -$1,7762021Revenue 2022: $16,748Expenses 2022: $20,225Net Income 2022: -$3,4772022Revenue 2023: $16,160Expenses 2023: $16,952Net Income 2023: -$7922023Revenue 2024: $19,900Expenses 2024: $21,669Net Income 2024: -$1,7692024

Highlighted filing

2012

Revenue-
Expenses$19,365
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Gross Receipts
$15,852
Mission and Program Overview

Mission

The establishment and operation of a community swimming pool

Filing and Contact Details

Filer

EIN
80-0579711
Raw XML Appendix257 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ESTABLISHMENT AND OPERATION OF A COMMUNITY SWIMMING POOL
IRS990/ActivityOther/Description0COMMUNITY POOL OPERATION
IRS990/ActivityOther/Expense02101
IRS990/AllOtherContributions015852
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019574
IRS990/CashNonInterestBearing/EOY018417
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015852
IRS990/ContributionsGrantsPriorYear042189
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02101
IRS990/DepreciationDepletion/Total02101
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY POOL OPERATIONS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense016492
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral0100
IRS990/FeesForServicesLegal/ProgramServices0100
IRS990/FeesForServicesLegal/Total0200
IRS990/FeesForServicesOther/ManagementAndGeneral022
IRS990/FeesForServicesOther/ProgramServices02279
IRS990/FeesForServicesOther/Total02301
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BRIAN CENTER
IRS990/Form990PartVIISectionA/NamePerson1WILLIAM P CARPENTER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts015852
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0194
IRS990/Insurance/ProgramServices01744
IRS990/Insurance/Total01938
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05347
IRS990/LandBuildingsEquipmentBasis031514
IRS990/LandBuildingsEquipmentBasisNet/BOY028523
IRS990/LandBuildingsEquipmentBasisNet/EOY026167
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ESTABLISHMENT AND OPERATION OF A COMMUNITY SWIMMING POOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers062
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY048097
IRS990/NetAssetsOrFundBalancesEOY044584
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers062
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0389
IRS990/Occupancy/ProgramServices03679
IRS990/Occupancy/Total04068
IRS990/OfficeExpenses/ManagementAndGeneral067
IRS990/OfficeExpenses/ProgramServices067
IRS990/OfficeExpenses/Total0134
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear037658
IRS990/OtherExpensesCurrentYear010742
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices08623
IRS990/OtherSalariesAndWages/Total08623
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-3513
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3513
IRS990/RevenuesLessExpensesPriorYear0-3475
IRS990/SalariesEtcCurrentYear08623
IRS990/SalariesEtcPriorYear08006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015852
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077825
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0135866
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700135866
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015852
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042189
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077825
IRS990ScheduleA/Total170/Total0135866
IRS990ScheduleA/TotalSupport0135866
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue026167
IRS990ScheduleD/OtherLandBuildings/Depreciation05347
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031514
IRS990ScheduleD/TotalOfBookValueLandBuildings026167
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0COMMUNITY POOL OPERATION
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2BY WRITTEN OR VERBAL REQUEST AND THEN MAILED
IRS990ScheduleO/GeneralExplanation/Explanation3POOL CHEMICALS 2,083 0 0 MISCELLANEOUS SUPPLIES 196 22 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 426
IRS990/TheBooksAreInCareOf/AddressUS/City0GARWOOD
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077442
IRS990/TheBooksAreInCareOf/NamePerson0WILLIAM CARPENTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09797583298
IRS990/TotalAssets/BOY048097
IRS990/TotalAssetsBOY048097
IRS990/TotalAssets/EOY044584
IRS990/TotalAssetsEOY044584
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015852
IRS990/TotalExpensesCurrentYear019365
IRS990/TotalExpensesPriorYear045664
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0772
IRS990/TotalFunctionalExpenses/ProgramServices018593
IRS990/TotalFunctionalExpenses/Total019365
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048097
IRS990/TotalLiabNetAssetsFundBalances/EOY044584
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY048097
IRS990/TotalNetAssetsFundBalances/EOY044584
IRS990/TotalOfOtherProgramServiceExp02101
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense018593
IRS990/TotalRevenueCurrentYear015852
IRS990/TotalRevenuePriorYear042189
IRS990/TotalRevenue/TotalRevenueColumn015852
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY048097
IRS990/UnrestrictedNetAssets/EOY044584
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0800579711
ReturnHeader/Filer/Name/BusinessNameLine10GARWOOD COMMUNITY FOUNDATION
ReturnHeader/Filer/NameControl0GARW
ReturnHeader/Filer/Phone09797583298
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 426
ReturnHeader/Filer/USAddress/City0GARWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0WILLIAM CARPENTER
ReturnHeader/Officer/Phone09797583298
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER STOGNER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 E JACKSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL CAMPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774374534
ReturnHeader/Preparer/Name0ROBERT D BAKER
ReturnHeader/Preparer/Phone09795433251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T14:31:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,584
Liabilities
$0
Net assets
$44,584
Revenue
-
Expenses
$19,365
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$19.9$21.7$1.77
2023Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$16.2$17.0$0.79
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$16.7$20.2$3.48
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$17.5$19.2$1.78
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$15.8$15.7$0.12
2019Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$17.6$19.1$1.45
2018Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$14.3$18.3$4.02
2017Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$13.7$17.6$3.93
2016Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$14.9$17.9$3.06
2015Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$14.7$18.8$4.16
2014Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$17.1$15.6$1.52
2013Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$12.7$19.1$6.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$0.00$44.6$19.4
2011Summary only. Only limited summary data is available for this year.$48.1$0.00$48.1$42.2$45.7$3.48