Civic Intelligence

Jarred Williams Foundation Inc

990EZ • Fiscal year 2011 • EIN 16-1638172

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 17305477
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,386 (-100%) from 2010

Net Assets

Down

$0

Down $76,386 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$40,850

Down $11,431 (-22%) from 2010

Expenses

Up

$117,236

Up $86,733 (+284%) from 2010

Net Income

Down

-$76,386

Down $98,164 (-451%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $76,386Net Assets 2010: $76,3862010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $52,281Expenses 2010: $30,503Net Income 2010: $21,7782010Revenue 2011: $40,850Expenses 2011: $117,236Net Income 2011: -$76,3862011

Highlighted filing

2011

Revenue$40,850
Expenses$117,236
Net Income-$76,386
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1638172
Raw XML Appendix227 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/BOY074146
IRS990EZ/ContributionsGiftsGrantsEtc036383
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-76386
IRS990EZ/FeesAndOthPymtToIndContractors01300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome010128
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0111914
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts046669
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0158
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076386
IRS990EZ/NetAssetsOrFundBalancesBOY076386
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RICHMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode305477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode405477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode505477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DWAYNE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROSE LELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEVIN SNEDDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN HOMANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02240
IRS990EZ/OtherExpensesTotal03353
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Helping families with a chronically ill child
IRS990EZ/PrintingPublicationsPostage0669
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided direct financial assistance to families dealing with a child with a chronic and life-threatening illness. The Foundation assisted 52 families in 2011.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE FOUNDATION PROVIDED GRANTS TO A NUMBER OF ORGANIZATIONS WITH COMPATIBLE MISSIONS PRIOR TO DISSOLVING AT THE END OF 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050857
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations161057
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050857
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses161057
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05819
IRS990EZ/SpecialEventsNetIncomeLoss04309
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10189 EAST MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005477
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER PARKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024343702
IRS990EZ/TotalAssets/BOY076386
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0117236
IRS990EZ/TotalProgramServiceExpenses0111914
IRS990EZ/TotalRevenue040850
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.jarredwilliams.com
IRS990ScheduleA/AmountsSubstContributorsTotal020473
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043418
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038365
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0157786
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0149
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0101
IRS990ScheduleA/GrossInvestmentIncome170/Total0684
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0127885
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.86650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84610
IRS990ScheduleA/PublicSupportTotal1700137313
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear036383
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043418
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017460
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038365
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022160
IRS990ScheduleA/Total170/Total0157786
IRS990ScheduleA/TotalSupport0158470
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1025490
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201375
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal026865
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05819
IRS990ScheduleG/EventsInformation/EntertainmentEvent10180
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0180
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030292
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206701
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal036993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent104802
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205326
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010128
IRS990ScheduleG/EventsInformation/NameOfEvent10Wiffle Ball
IRS990ScheduleG/EventsInformation/NameOfEvent20Turkey Trot
IRS990ScheduleG/EventsInformation/NetIncomeSummary04309
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103675
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201739
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05414
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10225
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0225
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1016 S WINOOSKI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0BURLINGTON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VT
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode005401
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Computer
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0030287584
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0643
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0509(a)(1)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Book value
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10RON MCDONALD HOUSE
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0See attached statement for "Grants and similar amounts paid"
IRS990ScheduleO/GeneralExplanation/Explanation1See attached statement for "Other expenses"
IRS990ScheduleO/GeneralExplanation/Explanation2See attached statement for "Other assets"
IRS990ScheduleO/GeneralExplanation/Explanation3RENT, MORTGAGE, UTILITIES, AUTO EXPENSES/LOANS, AND MISC. ASSISTANCE INDIVIDUALS WITH FINANCIAL HARDSHIP NONE 50857. GENERAL SUPPORT HEALTH-GENERAL NEVER GIVE UP EVER, INC. NONE 17500. SUPPORT FAMILY ROOM AT FLETCHER ALLEN HOSPITAL HEALTH-GENERAL RONALD MCDONALD HOUSE CHARITIES NONE 10414. GENERAL SUPPORT HEALTH-GENERAL CONNOR B. TURNBAUGH FOUNDATION NONE 17500. GENERAL SUPPORT RECREATIONAL AND VERMONTS CAMP TAKUMTA NONE 15000. FOR RONALD MCDONALD FAMILY ROOM AT FLETCHER ALLEN HOSPITAL HEALTH-GE
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION 1597. INSURANCE 1263. MISCELLANEOUS 108. TELECOMMUNICATIONS 385.
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 990. 0. WEBSITE (NET OF ACCUMULATED AMORTIZATION) 1250. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161638172
ReturnHeader/Filer/Name/BusinessNameLine10JARRED WILLIAMS FOUNDATION INC
ReturnHeader/Filer/NameControl0JARR
ReturnHeader/Filer/Phone08024343363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 173
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005477
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0HEATHER PARKER
ReturnHeader/Officer/Phone08024343363
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALLACE W TAPIA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10131 MAIN ST 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005401
ReturnHeader/Preparer/Name0WALLACE W TAPIA CPA
ReturnHeader/Preparer/Phone08028636370
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-16T08:46:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$40,850
Expenses
$117,236
Net income
-$76,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.41$1.17$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.52$0.31$0.22