Civic Intelligence

Garwood Community Foundation

990 • Fiscal year 2018 • EIN 80-0579711

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

PO Box 285Garwood, TX 77442

(979) 758-3298

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$24,572

Flat from 2018

Net Assets

Flat

$24,572

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$14,255

Flat from 2018

Expenses

Flat

$18,278

Flat from 2018

Net Income

Flat

-$4,023

Flat from 2018

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 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

2018

Assets$24,572
Liabilities$0
Net Assets$24,572

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 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

2018

Revenue$14,255
Expenses$18,278
Net Income-$4,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$14,255
Mission and Program Overview

Mission

The establishment and operation of a community swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,487$15,263▼ $2,224
Cash and Non-Interest-Bearing Accounts$11,108$9,309▼ $1,799
Total Assets$28,595$24,572▼ $4,023
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$28,595$24,572▼ $4,023
Total Net Assets Fund Balance$28,595$24,572▼ $4,023
Total Liabilities and Net Assets / Fund Balance$28,595$24,572▼ $4,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,263$18,842$34,105
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark WiedPresident
William P CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,255
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,470
Change in Net Assets
$-4,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,974
Salaries, Compensation, and Employee Benefits$6,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304--$6,304
Occupancy$4,083$286-$4,369
Fees for Services Other$2,705--$2,705
Depreciation Depletion$2,224--$2,224
Insurance$1,640$182-$1,822
Office Expenses$252$252-$504
Fees for Services Legal$175$175-$350
Total Functional Expenses$17,383$895$0$18,278
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

Filer Name
Garwood Community Foundation
EIN
80-0579711
Phone
9797583298
Address
PO BOX 285, GARWOOD, TX 77442

Signing Officer

Name
Mark Wied
Title
President
Phone
9797583298
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Wied
Formed
2010
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
54
Employees
5

Preparer

Firm
Baker Stogner & Associates
Address
316 E JACKSON ST, EL CAMPO, TX 77437-4534
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 1,560 0 0 supplies 1,145 0 0 total 2,705 0 0

Raw XML Appendix271 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY WRITTEN OR VERBAL REQUEST AND THEN MAILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POOL CHEMICALS 1,560 0 0 SUPPLIES 1,145 0 0 TOTAL 2,705 0 0
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
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