Civic Intelligence

Gregg Williams Foundation

990EZ • Fiscal year 2012 • EIN 20-2134247

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 18, 2013

Organization ProfileNONE
1016 Southwind Drive64024
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,099

Down $12,384 (-45%) from 2011

Net Assets

$15,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$114,473

Down $22,510 (-16%) from 2011

Expenses

Down

$126,857

Down $7,927 (-5.9%) from 2011

Net Income

Down

-$12,384

Down $14,583 (-663%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,483Liabilities 2011: $02011Assets 2012: $15,099Net Assets 2012: $15,0992012Assets 2013: $22,433Net Assets 2013: $22,4332013Assets 2014: $42,562Net Assets 2014: $42,5622014Assets 2015: $26,175Net Assets 2015: $26,1752015Assets 2016: $24,154Net Assets 2016: $24,1542016Assets 2017: $69,128Net Assets 2017: $69,1282017Assets 2018: $11,816Net Assets 2018: $11,8162018Assets 2019: $31,826Net Assets 2019: $31,8262019Assets 2020: $30,551Net Assets 2020: $30,5512020Assets 2021: $66,628Net Assets 2021: $66,6282021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$15,099
Liabilities-
Net Assets$15,099
Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2011: $136,983Expenses 2011: $134,784Net Income 2011: $2,1992011Revenue 2012: $114,473Expenses 2012: $126,857Net Income 2012: -$12,3842012Revenue 2013: $88,714Expenses 2013: $81,380Net Income 2013: $7,3342013Revenue 2014: $98,198Expenses 2014: $78,069Net Income 2014: $20,1292014Revenue 2015: $82,189Expenses 2015: $98,576Net Income 2015: -$16,3872015Revenue 2016: $77,026Expenses 2016: $79,047Net Income 2016: -$2,0212016Revenue 2017: $128,089Expenses 2017: $83,115Net Income 2017: $44,9742017Revenue 2018: $73,198Expenses 2018: $130,510Net Income 2018: -$57,3122018Revenue 2019: $81,852Expenses 2019: $61,842Net Income 2019: $20,0102019Revenue 2020: $40,513Expenses 2020: $41,788Net Income 2020: -$1,2752020Revenue 2021: $37,958Expenses 2021: $1,881Net Income 2021: $36,0772021Revenue 2022: -$63,997Expenses 2022: $2,631Net Income 2022: -$66,6282022

Highlighted filing

2012

Revenue$114,473
Expenses$126,857
Net Income-$12,384
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide support and funding to local schools and municipalities and to improve excelsior springs community.

Filing and Contact Details

Filer

EIN
20-2134247
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0TRAY HARKINS
CompensationExplanation/Compensation/PersonName1JACK TALLEY
CompensationExplanation/Compensation/PersonName2KELLY HARKINS
CompensationExplanation/Compensation/PersonName3JEFF WOODS
CompensationExplanation/Compensation/PersonName4DR KENNY SOUTHWICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027483
IRS990EZ/CashSavingsAndInvestments/EOY015099
IRS990EZ/ContributionsGiftsGrantsEtc04588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12384
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0109870
IRS990EZ/GrossReceipts0114473
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027483
IRS990EZ/NetAssetsOrFundBalancesBOY027483
IRS990EZ/NetAssetsOrFundBalances/EOY015099
IRS990EZ/NetAssetsOrFundBalancesEOY015099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRAY HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY HARKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF WOODS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR KENNY SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0126857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FUNDS FOR VARIOUS EXCELSIOR SPRINGS SCHOOL & COMMUNITY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088940
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0109870
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101016 SOUTHWIND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EXCELSIOR SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064024
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRAY HARKINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08164150114
IRS990EZ/TotalAssets/BOY027483
IRS990EZ/TotalAssets/EOY015099
IRS990EZ/TotalExpenses0126857
IRS990EZ/TotalProgramServiceExpenses088940
IRS990EZ/TotalRevenue0114473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04588
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018202
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years021228
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0109870
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0118781
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088144
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0447808
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090519286
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0114458
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0136983
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152241
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0115604
IRS990ScheduleA/Total509/Total0519286
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0114458
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0136983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115604
IRS990ScheduleA/TotalSupportTotal/Total0519286
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061402
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2048468
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0109870
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2048468
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0109870
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0109870
IRS990ScheduleO/GeneralExplanation/Explanation0GOLF TOURNAMENT GOLF COURSE FEES 15,955 GOLFER BAGS 3,020 PRIZE MONEY 1,800 VIP EXPENSE 368 EXPENSES ADVERTISING 675 COMMISSIONS AND FEES 39 CREDIT CARD FEES 1,563 DONATIONS 63,940 DUES & SUBS 564 EVENT EXPENSES 6,281 HALL OF FAME EXPENSE 1,987 INSURANCE 1,000 MEALS AND ENTERTAINMENT 42 OFFICE EXPENSES 3,495 PROFESSIONAL 550 SCHOLARSHIP 25,000 SIGNAGE 578 TOTAL 126,857
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202134247
ReturnHeader/Filer/Name/BusinessNameLine10GREGG WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone08162600637
ReturnHeader/Filer/USAddress/AddressLine101016 SOUTHWIND DRIVE
ReturnHeader/Filer/USAddress/City0EXCELSIOR SPRINGS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064024
ReturnHeader/Officer/DateSigned02013-02-18
ReturnHeader/Officer/Name0TRAY HARKINS
ReturnHeader/Officer/Phone08162600637
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064024
ReturnHeader/Preparer/Name0EVAN L TRIPP
ReturnHeader/Preparer/Phone08166302520
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-12T11:33:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,099
Liabilities
-
Net assets
$15,099
Revenue
$114,473
Expenses
$126,857
Net income
-$12,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.64$0.03$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.38$0.02$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.41$0.42$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.82$0.62$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.73$1.31$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.28$0.83$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.77$0.79$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.82$0.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.98$0.78$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.89$0.81$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.14$1.27$0.12
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$1.37$1.35$0.02