Civic Intelligence

Great Southwest Equestrian Foundation

990EZ • Fiscal year 2016 • EIN 81-3819013

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileN/A
5120 Woodway Drive Suite 6000Houston, TX 77056

(713) 333-2200

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $54,250Liabilities 2017: $02017Assets 2018: $101,974Liabilities 2018: $15,000Net Assets 2018: $86,9742018Assets 2019: $48,909Liabilities 2019: $1,025Net Assets 2019: $47,8842019Assets 2020: $237,841Liabilities 2020: $0Net Assets 2020: $237,8412020Assets 2021: $73,844Liabilities 2021: $0Net Assets 2021: $73,8442021Assets 2022: $63,229Liabilities 2022: $0Net Assets 2022: $63,2292022Assets 2023: $63,811Liabilities 2023: $1,870Net Assets 2023: $61,9412023Assets 2024: $122,646Liabilities 2024: $0Net Assets 2024: $122,6462024

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $65,000Expenses 2017: $10,750Net Income 2017: $54,2502017Revenue 2018: $265,116Expenses 2018: $232,392Net Income 2018: $32,7242018Revenue 2019: $176,330Expenses 2019: $215,420Net Income 2019: -$39,0902019Revenue 2020: $337,972Expenses 2020: $131,015Net Income 2020: $206,9572020Revenue 2021: -$22,839Expenses 2021: $141,158Net Income 2021: -$163,9972021Revenue 2022: $185,283Expenses 2022: $195,898Net Income 2022: -$10,6152022Revenue 2023: $252,002Expenses 2023: $257,086Net Income 2023: -$5,0842023Revenue 2024: $328,505Expenses 2024: $264,965Net Income 2024: $63,5402024

Highlighted filing

2016

Revenue$0
Expenses$0
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Through the production of an annual world-class horse show, The Pin Oak Charity Horse Show, GSWE supports the healing of sick children through financial donations, outreach, and volunteer support for Texas Children's Hospital.

Provide support for 501c3 organizations.

Program Services

DescriptionGrantsExpenses
Woodway Supporting Foundation 1 is a newly formed entity as of September of 2016. As such, Woodway Supporting Foundation 1 did not write any grants before the year ended.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer TouchetVice President/Director-$0--
Renee Wizig-BarriosPresident/Director-$0--
Linda P GardnerSecretary/Treasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Woodway Supporting Foundation 1
EIN
81-3819013
Phone
7133332200
Address
5120 Woodway Drive Suite 6000, Houston, TX 77056

Signing Officer

Name
Renee Wizig-Barrios
Title
Director
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Harper & Pearson Company PC
Address
One Riverway Suite 1900, Houston, TX 77056-1951
Preparer
Guy T Tabor CPA
Phone
7136222310
Raw XML Appendix130 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237160400
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GREATER HOUSTON COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0813819013
ReturnHeader/Filer/PhoneNum07133332200
ReturnHeader/Filer/USAddress/AddressLine1Txt05120 Woodway Drive Suite 6000
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770561951
ReturnHeader/PreparerPersonGrp/PhoneNum07136222310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Guy T Tabor CPA
ReturnHeader/ReturnTs02017-10-26T17:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$3.29$2.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$2.52$2.57$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.85$1.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$1.41$1.64
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.38$1.31$2.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.76$2.15$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$2.65$2.32$0.33
2017Summary only. Only limited summary data is available for this year.$0.54$0.00$0.65$0.11$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00