Civic Intelligence

Kevin Williams Memorial Foundation

990EZ • Fiscal year 2017 • EIN 16-1674038

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

PO Box 1118Shoreham, NY 11786

(631) 744-0351

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE N • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • NTEE N • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$260,264

Up $50,465 (+24%) from 2016

Net Assets

Up

$260,264

Up $50,465 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$85,706

Up $7,800 (+10%) from 2016

Expenses

Down

$75,829

Down $6,276 (-7.6%) from 2016

Net Income

Up

$9,877

Up $14,076 (+335%) from 2016

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

2017

Assets$260,264
Liabilities$0
Net Assets$260,264

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

2017

Revenue$85,706
Expenses$75,829
Net Income$9,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$129,191
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$57,259
SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS$0$12,457
BASEBALL FIELD RENOVATIONS IN SUFFOLK COUNTY$0$4,165
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
Golf Outing$86,710$86,710$6,932$79,778
Total Events$86,710$86,710$43,485$43,225
Filing and Contact Details

Filer

Filer Name
Kevin Williams Memorial Foundation
EIN
16-1674038
Phone
6317440351
Address
PO BOX 1118, SHOREHAM, NY 11786

Signing Officer

Name
James Williams
Title
Secretary
Phone
6317440351
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Gildea & Ivanis Llp
Address
535 FIFTH AVENUE 30TH FLOOR, NEW YORK, NY 10017
Preparer
Rory Gildea
Phone
2128695700
Supplemental Narrative

Additional Explanations

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

Description: sports camps. Amount: 57,259. Description: field maintenence and renovations. Amount: 4,165. Description: sponsorships and holiday donations. Amount: 12,457. Description: bank service charges. Amount: 202. Description: office supplies. Amount: 1,671. Total to form 990-ez, line 16: 75,754.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains on investments. Amount: 40,588.

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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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/PrintingPublicationsPostageAmt075
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212457
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt043225
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPORTS CAMPS. AMOUNT: 57,259. DESCRIPTION: FIELD MAINTENENCE AND RENOVATIONS. AMOUNT: 4,165. DESCRIPTION: SPONSORSHIPS AND HOLIDAY DONATIONS. AMOUNT: 12,457. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 202. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,671. TOTAL TO FORM 990-EZ, LINE 16: 75,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED GAINS ON INVESTMENTS. AMOUNT: 40,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06317440351
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN WILLIAMS MEMORIAL FOUNDATION
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ReturnHeader/Filer/EIN0161674038
ReturnHeader/Filer/PhoneNum06317440351
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:09:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113321696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILDEA & IVANIS LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128695700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY GILDEA
ReturnHeader/ReturnTs02018-08-15T14:36:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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