Civic Intelligence

Garwood Community Foundation

990 • Fiscal year 2013 • EIN 80-0579711

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

PO Box 42677442

(979) 758-3298

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Down

$38,222

Down $6,362 (-14%) from 2012

Net Assets

Down

$38,222

Down $6,362 (-14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$12,705

No earlier filing loaded for comparison.

Expenses

Down

$19,067

Down $298 (-1.5%) from 2012

Net Income

-$6,362

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$38,222
Liabilities$0
Net Assets$38,222

Operations Trend

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

2013

Revenue$12,705
Expenses$19,067
Net Income-$6,362
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$12,705
Mission and Program Overview

Mission

The establishment and operation of a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,167$24,066▼ $2,101
Cash and Non-Interest-Bearing Accounts$18,417$14,156▼ $4,261
Total Assets$44,584$38,222▼ $6,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,584$38,222▼ $6,362
Total Net Assets Fund Balance$44,584$38,222▼ $6,362
Total Liabilities and Net Assets / Fund Balance$44,584$38,222▼ $6,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,066$7,448$31,514
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian CenterPresident
William P CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,705
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,705
Change in Net Assets
$-6,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,587
Salaries, Compensation, and Employee Benefits$8,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,480--$8,480
Occupancy$2,985$332-$3,317
Fees for Services Other$3,003$30-$3,033
Depreciation Depletion$2,101--$2,101
Insurance$1,629$181-$1,810
Fees for Services Legal$100$100-$200
Office Expenses$63$63-$126
Total Functional Expenses$18,361$706$0$19,067
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

By written or verbal request and then mailed

Filing and Contact Details

Filer

EIN
80-0579711
Phone
9797583298

Signing Officer

Name
William Carpenter
Title
Treasurer
Phone
9797583298
Signed
2014-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
57
Employees
8

Preparer

Preparer
Robert D Baker
Phone
9795433251
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

COMMUNITY POOL OPERATION

Form 990, Part IX, Line 11G

Pool chemicals 1,388 0 0 miscellaneous supplies 267 30 0 parts 1,298 0 0 refund 50 0 0

Raw XML Appendix255 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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IRS990/GrossReceiptsAmt012705
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07448
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt024066
IRS990/LandBldgEquipCostOrOtherBssAmt031514
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IRS990/LoanOutstandingInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08480
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02101
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IRS990/PYContributionsGrantsAmt015852
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY POOL OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN OR VERBAL REQUEST AND THEN MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL CHEMICALS 1,388 0 0 MISCELLANEOUS SUPPLIES 267 30 0 PARTS 1,298 0 0 REFUND 50 0 0
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-02-18T13:46:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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