Civic Intelligence

The We Will Foundation

990PF • Fiscal year 2016 • EIN 20-0498865

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 16, 2016

Organization Profile
1065 Tides Ridge CoveMemphis, TN 38120

(901) 347-8290

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.4%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,297

Down $2,148 (-8.4%) from 2015

Net Assets

Down

$23,297

Down $2,148 (-8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$892

Down $4,496 (-83%) from 2015

Expenses

Down

$1,141

Down $822 (-42%) from 2015

Net Income

Down

-$249

Down $3,674 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$30K$20K$10K$0Assets 2011: $21,989Liabilities 2011: $02011Assets 2012: $21,461Liabilities 2012: $02012Assets 2013: $22,245Liabilities 2013: $0Net Assets 2013: $22,2452013Assets 2014: $22,721Liabilities 2014: $0Net Assets 2014: $22,7212014Assets 2015: $25,445Liabilities 2015: $0Net Assets 2015: $25,4452015Assets 2016: $23,297Liabilities 2016: $0Net Assets 2016: $23,2972016Assets 2017: $23,646Liabilities 2017: $0Net Assets 2017: $23,6462017Assets 2018: $22,825Liabilities 2018: $0Net Assets 2018: $22,8252018Assets 2019: $21,145Liabilities 2019: $0Net Assets 2019: $21,1452019Assets 2020: $13,609Liabilities 2020: $0Net Assets 2020: $13,6092020Assets 2021: $12,637Liabilities 2021: $0Net Assets 2021: $12,6372021Assets 2022: $11,602Liabilities 2022: $0Net Assets 2022: $11,6022022Assets 2023: $10,976Liabilities 2023: $0Net Assets 2023: $10,9762023Assets 2024: $8,876Liabilities 2024: $0Net Assets 2024: $8,8762024

Highlighted filing

2016

Assets$23,297
Liabilities$0
Net Assets$23,297
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$0-$10K-$20KRevenue 2011: $84Expenses 2011: $751Net Income 2011: -$6672011Revenue 2012: $89Expenses 2012: $80Net Income 2012: $92012Expenses 2013: $7382013Revenue 2014: $98Expenses 2014: $2,100Net Income 2014: -$2,0022014Revenue 2015: $5,388Expenses 2015: $1,963Net Income 2015: $3,4252015Revenue 2016: $892Expenses 2016: $1,141Net Income 2016: -$2492016Revenue 2017: $94Expenses 2017: $1,518Net Income 2017: -$1,4242017Revenue 2018: $341Expenses 2018: $2,247Net Income 2018: -$1,9062018Revenue 2019: $468Expenses 2019: $2,540Net Income 2019: -$2,0722019Revenue 2020: -$10,059Expenses 2020: $8,210Net Income 2020: -$18,2692020Revenue 2021: $0Expenses 2021: $972Net Income 2021: -$9722021Revenue 2022: $0Expenses 2022: $1,035Net Income 2022: -$1,0352022Revenue 2023: $200Expenses 2023: $826Net Income 2023: -$6262023Revenue 2024: $0Expenses 2024: $2,100Net Income 2024: -$2,1002024

Highlighted filing

2016

Revenue$892
Expenses$1,141
Net Income-$249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT D WALLACE MDPresident-$0--
AL GOSSETTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The We Will Foundation
EIN
20-0498865
Phone
9013478290
Address
1065 TIDES RIDGE COVE, MEMPHIS, TN 38120

Signing Officer

Name
Dr Robert D Wallace Md
Title
President
Phone
9013478290
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DRIVE SUITE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda E Barnett CPA
Phone
9017612110
Raw XML Appendix299 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0952
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0952
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01178
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0952
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01181
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01178
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01899
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RAYMOND JAMES INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0100
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/Amt1328
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1IRS- INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1328
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT D WALLACE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013478290
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WE WILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEWI
ReturnHeader/Filer/EIN0200498865
ReturnHeader/Filer/PhoneNum09013478290
ReturnHeader/Filer/USAddress/AddressLine1Txt01065 TIDES RIDGE COVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA E BARNETT CPA
ReturnHeader/ReturnTs02016-11-21T09:58:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,297
Liabilities
$0
Net assets
$23,297
Revenue
$892
Expenses
$1,141
Net income
-$249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$0.00$2.10$2.10
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.20$0.83$0.63
2022Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.00$1.04$1.04
2021Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.00$0.97$0.97
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$10.1$8.21$18.3
2019Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.47$2.54$2.07
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.34$2.25$1.91
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$0.09$1.52$1.42
2016Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$0.89$1.14$0.25
2015Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$5.39$1.96$3.43
2014Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$0.10$2.10$2.00
2013Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$0.74
2012Summary only. Only limited summary data is available for this year.$21.5$0.00$0.09$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$22.0$0.00$0.08$0.75$0.67