Civic Intelligence

The We Will Foundation

990PF • Fiscal year 2018 • EIN 20-0498865

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

59th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

2nd percentile

-559%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$22,825

Down $821 (-3.5%) from 2017

Net Assets

Down

$22,825

Down $821 (-3.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$341

Up $247 (+263%) from 2017

Expenses

Up

$2,247

Up $729 (+48%) from 2017

Net Income

Down

-$1,906

Down $482 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$22,825
Liabilities$0
Net Assets$22,825
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$341
Expenses$2,247
Net Income-$1,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Amanda E Barnett CPA
Phone
9017612110
Raw XML Appendix301 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/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01163
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt03311
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt03311
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0854
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03311
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01154
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01085
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RAYMOND JAMES INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt01046
TaxesSchedule/TaxesDetail/CategoryTxt0IRS - INVESTMENT INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01046
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT D WALLACE MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013478290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CACEB43714D22BEB68AC1CBAEB69E330BAC1ACEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CACEB43714D22BEB68AC1CBAEB69E330BAC1ACEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.73.250
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620963442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUTS & MORGAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01715 AARON BRENNER DR STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381201471
ReturnHeader/PreparerPersonGrp/PhoneNum09017612110
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA E BARNETT CPA
ReturnHeader/ReturnTs02018-11-15T15:43:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,825
Liabilities
$0
Net assets
$22,825
Revenue
$341
Expenses
$2,247
Net income
-$1,906
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