Civic Intelligence

Kevin Williams Memorial Foundation

990EZ • Fiscal year 2013 • EIN 16-1674038

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

PO Box 111811786

(631) 744-0351

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • NTEE N • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • NTEE N • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$236,227

Up $2,328 (+1.0%) from 2012

Net Assets

Up

$236,227

Up $2,328 (+1.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$77,104

Down $17,677 (-19%) from 2012

Expenses

Up

$74,776

Up $3,409 (+4.8%) from 2012

Net Income

Down

$2,328

Down $21,086 (-90%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $210,485Liabilities 2011: $02011Assets 2012: $233,899Liabilities 2012: $0Net Assets 2012: $233,8992012Assets 2013: $236,227Liabilities 2013: $0Net Assets 2013: $236,2272013Assets 2014: $215,299Liabilities 2014: $0Net Assets 2014: $215,2992014Assets 2015: $198,173Liabilities 2015: $0Net Assets 2015: $198,1732015Assets 2016: $209,799Liabilities 2016: $0Net Assets 2016: $209,7992016Assets 2017: $260,264Liabilities 2017: $0Net Assets 2017: $260,2642017Assets 2018: $274,970Liabilities 2018: $0Net Assets 2018: $274,9702018Assets 2019: $304,439Liabilities 2019: $0Net Assets 2019: $304,4392019Assets 2020: $311,339Liabilities 2020: $0Net Assets 2020: $311,3392020Assets 2021: $294,071Liabilities 2021: $0Net Assets 2021: $294,0712021Assets 2022: $321,146Liabilities 2022: $0Net Assets 2022: $321,1462022Assets 2023: $409,332Liabilities 2023: $0Net Assets 2023: $409,3322023Assets 2024: $408,013Liabilities 2024: $0Net Assets 2024: $408,0132024

Highlighted filing

2013

Assets$236,227
Liabilities$0
Net Assets$236,227

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,220Expenses 2011: $55,382Net Income 2011: $27,8382011Revenue 2012: $94,781Expenses 2012: $71,367Net Income 2012: $23,4142012Revenue 2013: $77,104Expenses 2013: $74,776Net Income 2013: $2,3282013Revenue 2014: $63,092Expenses 2014: $86,715Net Income 2014: -$23,6232014Revenue 2015: $98,435Expenses 2015: $107,828Net Income 2015: -$9,3932015Revenue 2016: $77,906Expenses 2016: $82,105Net Income 2016: -$4,1992016Revenue 2017: $85,706Expenses 2017: $75,829Net Income 2017: $9,8772017Revenue 2018: $115,605Expenses 2018: $92,036Net Income 2018: $23,5692018Revenue 2019: $101,022Expenses 2019: $102,989Net Income 2019: -$1,9672019Revenue 2020: $44,040Expenses 2020: $37,140Net Income 2020: $6,9002020Revenue 2021: $97,950Expenses 2021: $115,218Net Income 2021: -$17,2682021Revenue 2022: $111,818Expenses 2022: $84,743Net Income 2022: $27,0752022Revenue 2023: $150,251Expenses 2023: $62,065Net Income 2023: $88,1862023Revenue 2024: $123,375Expenses 2024: $124,694Net Income 2024: -$1,3192024

Highlighted filing

2013

Revenue$77,104
Expenses$74,776
Net Income$2,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$107,663
Mission and Program Overview

Mission

To send children to baseball camps that cannot afford to attend, to supply equipment to needy families, and to renovate athletic fields for children

Program Services

DescriptionGrantsExpenses
SPORTS CAMP SCHOLARSHIPS FOR LOCAL STUDENTS$0$34,050
SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS$0$25,284
BASEBALL FIELD RENOVATIONS IN SUFFOLK COUNTY$0$12,448
BASEBALL EQUIPMENT FOR LOCAL CHILDREN IN NEED$0$561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WILLIAMSPresidentPT$0--
PATRICIA WILLIAMSTreasurerPT$0--
KELLY WILLIAMSSecretaryPT$0--
JAMES WILLIAMSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,705$88,705$6,347$82,358
Total Events$88,705$88,705$30,559$58,146
Filing and Contact Details

Filer

EIN
16-1674038
Phone
6317440351

Signing Officer

Name
James Williams
Title
Secretary
Phone
6317440351
Signed
2014-08-11
Discuss with paid preparer
Yes

Preparer

Preparer
Rory Gildea
Phone
2128695700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income from hsbc. Amount: 274.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: sports camps. Amount: 34,050. Description: field maintenence and renivations. Amount: 12,448. Description: athletic equipment. Amount: 561. Description: sponsorships and holiday donations. Amount: 25,284. Total to form 990-ez, line 16: 72,343.

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SEND CHILDREN TO BASEBALL CAMPS THAT CANNOT AFFORD TO ATTEND, TO SUPPLY EQUIPMENT TO NEEDY FAMILIES, AND TO RENOVATE ATHLETIC FIELDS FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS CAMP SCHOLARSHIPS FOR LOCAL STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BASEBALL EQUIPMENT FOR LOCAL CHILDREN IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034050
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt325284
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt030559
IRS990EZ/SpecialEventsNetIncomeLossAmt058146
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074776
IRS990EZ/TotalProgramServiceExpensesAmt072343
IRS990EZ/TotalRevenueAmt077104
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEVINSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08185
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025185
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088705
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058146
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02834
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06347
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06347
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME FROM HSBC. AMOUNT: 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPORTS CAMPS. AMOUNT: 34,050. DESCRIPTION: FIELD MAINTENENCE AND RENIVATIONS. AMOUNT: 12,448. DESCRIPTION: ATHLETIC EQUIPMENT. AMOUNT: 561. DESCRIPTION: SPONSORSHIPS AND HOLIDAY DONATIONS. AMOUNT: 25,284. TOTAL TO FORM 990-EZ, LINE 16: 72,343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06317440351
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEVIN WILLIAMS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0161674038
ReturnHeader/Filer/PhoneNum06317440351
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1118
ReturnHeader/Filer/USAddress/City0SHOREHAM
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011786
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113321696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GILDEA & IVANIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 FIFTH AVENUE SUITE 810
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010110
ReturnHeader/PreparerPersonGrp/PhoneNum02128695700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY GILDEA
ReturnHeader/ReturnTs02014-08-12T08:50:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
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.$4.08$0.00$4.08$1.23$1.25$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$1.50$0.62$0.88
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.12$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.98$1.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$1.01$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$1.16$0.92$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.78$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.98$1.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.63$0.87$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.77$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$0.95$0.71$0.23
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.83$0.55$0.28