Civic Intelligence

The We Will Foundation

990PF • Fiscal year 2021 • EIN 20-0498865

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-7.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$12,637

Down $972 (-7.1%) from 2020

Net Assets

Down

$12,637

Down $972 (-7.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$0

Up $10,059 (+100%) from 2020

Expenses

Down

$972

Down $7,238 (-88%) from 2020

Net Income

Up

-$972

Up $17,297 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$12,637
Liabilities$0
Net Assets$12,637

Operations Trend

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

2021

Revenue$0
Expenses$972
Net Income-$972
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Fouts & Morgan Cpas
Address
1715 AARON BRENNER DR STE 700, MEMPHIS, TN 38120-1471
Preparer
Gary D Purdy CPA
Phone
9017612110
Raw XML Appendix236 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY D PURDY CPA
ReturnHeader/ReturnTs02021-11-22T15:05:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERT D WALLACE MD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$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