Civic Intelligence

Gregg Williams Foundation

990EZ • Fiscal year 2015 • EIN 20-2134247

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileNONE
1016 Southwind DriveExcelsior Springs, MO 64024

(816) 260-0637

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,175

Down $16,387 (-39%) from 2014

Net Assets

Down

$26,175

Down $16,387 (-39%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$82,189

Down $16,009 (-16%) from 2014

Expenses

Up

$98,576

Up $20,507 (+26%) from 2014

Net Income

Down

-$16,387

Down $36,516 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$26,175
Liabilities-
Net Assets$26,175
Open 2015 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

2015

Revenue$82,189
Expenses$98,576
Net Income-$16,387
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$97,189
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS FOR VARIOUS EXCELSIOR SPRINGS SCHOOL & COMMUNITY PROGRAMS.-$56,947
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARKINS IIIPresident-$0--
JACK TALLEYBoard Member-$0--
KELLY HARKINSTreasurer-$0--
JEFF WOODSVice Pres-$0--
DR KENNY SOUTHWICKBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,710$54,710$15,000$39,710
Auctions$36,537$36,537-$36,537
Total Events$91,247$91,247$15,000$76,247
Filing and Contact Details

Filer

Filer Name
Gregg Williams Foundation
EIN
20-2134247
Phone
8162600637
Address
1016 SOUTHWIND DRIVE, EXCELSIOR SPRINGS, MO 64024

Signing Officer

Name
Kelly Harkins
Title
Treasurer
Phone
8166379860
Signed
2016-05-20

Preparer

Firm
Evan L Tripp CPA Pc
Address
2001 WEST JESSE JAMES ROAD, EXCELSIOR SPRINGS, MO 64024
Preparer
Evan L Tripp
Phone
8166302520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Golf tournament golf course fees 15,204 golfer gifts 5,409 prize money 3,300 vip expense 3,070 expenses advertising 1,050 commissions & fees 684 credit card fees 1,339 donations 54,447 dues & subs 299 event expenses 3,528 hall of fame expense 2,140 insurance 1,000 office expenses 3,263 professional 525 scholarship 2,500 signage 818 total 98,576”

Form 990-ez, Part III

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

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARLES HARKINS III
IRS990EZ/BooksInCareOfDetail/PhoneNum08164150114
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01016 SOUTHWIND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXCELSIOR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042562
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16387
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042562
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026175
IRS990EZ/FundraisingGrossIncomeAmt091247
IRS990EZ/GrossReceiptsAmt097189
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042562
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042562
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARKINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR KENNY SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDS FOR VARIOUS EXCELSIOR SPRINGS SCHOOL & COMMUNITY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015000
IRS990EZ/SpecialEventsNetIncomeLossAmt076247
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098576
IRS990EZ/TotalProgramServiceExpensesAmt056947
IRS990EZ/TotalRevenueAmt082189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0109870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0545542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136983
IRS990ScheduleA/Total509Grp/TotalAmt0545542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt036537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt036537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091247
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT GOLF COURSE FEES 15,204 GOLFER GIFTS 5,409 PRIZE MONEY 3,300 VIP EXPENSE 3,070 EXPENSES ADVERTISING 1,050 COMMISSIONS & FEES 684 CREDIT CARD FEES 1,339 DONATIONS 54,447 DUES & SUBS 299 EVENT EXPENSES 3,528 HALL OF FAME EXPENSE 2,140 INSURANCE 1,000 OFFICE EXPENSES 3,263 PROFESSIONAL 525 SCHOLARSHIP 2,500 SIGNAGE 818 TOTAL 98,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT AND FUNDING TO LOCAL SCHOOLS AND MUNICIPALITIES AND TO IMPROVE EXCELSIOR SPRINGS COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166379860
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGG WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0202134247
ReturnHeader/Filer/PhoneNum08162600637
ReturnHeader/Filer/USAddress/AddressLine1Txt01016 SOUTHWIND DRIVE
ReturnHeader/Filer/USAddress/CityNm0EXCELSIOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431731796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVAN L TRIPP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 WEST JESSE JAMES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EXCELSIOR SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064024
ReturnHeader/PreparerPersonGrp/PhoneNum08166302520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN L TRIPP
ReturnHeader/ReturnTs02016-06-15T08:22:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,175
Liabilities
-
Net assets
$26,175
Revenue
$82,189
Expenses
$98,576
Net income
-$16,387
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