Civic Intelligence

Kevin Williams Memorial Foundation

990EZ • Fiscal year 2018 • EIN 16-1674038

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

Organization ProfileKEVINSFOUNDATION.ORG
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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE N • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.7%

Faster asset growth than 56% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • NTEE N • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$274,970

Up $14,706 (+5.7%) from 2017

Net Assets

Up

$274,970

Up $14,706 (+5.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin83rd percentile

Revenue

Up

$115,605

Up $29,899 (+35%) from 2017

Expenses

Up

$92,036

Up $16,207 (+21%) from 2017

Net Income

Up

$23,569

Up $13,692 (+139%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2018

Assets$274,970
Liabilities$0
Net Assets$274,970
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

2018

Revenue$115,605
Expenses$92,036
Net Income$23,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$148,893
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$70,491
SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS$0$10,144
BASEBALL FIELD RENOVATIONS IN SUFFOLK COUNTY$0$8,028
Compensation and Service Providers
Top Officer Pay87th percentile

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$75,715$75,715-$75,715
Total Events$75,715$75,715$33,288$42,427
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
2019-08-27
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: 70,491. Description: field maintenence and renovations. Amount: 8,028. Description: sponsorships and holiday donations. Amount: 10,144. Description: bank service charges. Amount: 82. Description: office supplies. Amount: 3,216. Total to form 990-ez, line 16: 91,961.”

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

“Description: unrealized losses on investments. Amount: -8,863.”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02128695700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0274970
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY WILLIAMS
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/OtherChangesInNetAssetsAmt0-8863
IRS990EZ/OtherExpensesTotalAmt091961
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/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPORTS CAMP SCHOLARSHIPS FOR LOCAL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BASEBALL FIELD RENOVATIONS IN SUFFOLK COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORSHIP OF LOCAL FAMILIES WITH FINANCIAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210144
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt033288
IRS990EZ/SpecialEventsNetIncomeLossAmt042427
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092036
IRS990EZ/TotalProgramServiceExpensesAmt088663
IRS990EZ/TotalRevenueAmt0115605
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KEVINSFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt053500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0128000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129191
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0616296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0171
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79210
IRS990ScheduleA/PublicSupportTotal509Amt0488296
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0128000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0148893
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131267
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0616467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033288
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042427
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPORTS CAMPS. AMOUNT: 70,491. DESCRIPTION: FIELD MAINTENENCE AND RENOVATIONS. AMOUNT: 8,028. DESCRIPTION: SPONSORSHIPS AND HOLIDAY DONATIONS. AMOUNT: 10,144. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 82. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,216. TOTAL TO FORM 990-EZ, LINE 16: 91,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UNREALIZED LOSSES ON INVESTMENTS. AMOUNT: -8,863.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06317440351
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN WILLIAMS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0161674038
ReturnHeader/Filer/PhoneNum06317440351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1118
ReturnHeader/Filer/USAddress/CityNm0SHOREHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011786
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0242F66EFC873F83BCE199D0BCDBF4658E3F99FF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.94.138.228
ReturnHeader/FilingSecurityInformation/IPDt02019-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:21:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113321696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILDEA & IVANIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 FIFTH AVENUE 30TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02128695700
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RORY GILDEA
ReturnHeader/ReturnTs02019-09-12T13:15:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,970
Liabilities
$0
Net assets
$274,970
Revenue
$115,605
Expenses
$92,036
Net income
$23,569
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