Civic Intelligence

Gregg Williams Foundation

990EZ • Fiscal year 2018 • EIN 20-2134247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-78%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,816

Down $57,312 (-83%) from 2017

Net Assets

Down

$11,816

Down $57,312 (-83%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$73,198

Down $54,891 (-43%) from 2017

Expenses

Up

$130,510

Up $47,395 (+57%) from 2017

Net Income

Down

-$57,312

Down $102,286 (-227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$11,816
Liabilities-
Net Assets$11,816
Open 2018 Filing

Operations Trend

Revenue Growth12th 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

2018

Revenue$73,198
Expenses$130,510
Net Income-$57,312
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$73,198
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.-$99,761
Compensation and Service Providers
Top Officer Pay76th 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--
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
2019-11-15

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 13,936 expenses advertising 435 credit card fees 659 donations 99,761 event expenses 880 insurance 1,000 office supplies 353 professional 540 supplies 12,946 total 130,510”

Form 990-ez, Part III

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

Raw XML Appendix163 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/BOYAmt069128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57312
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011816
IRS990EZ/FundraisingGrossIncomeAmt06536
IRS990EZ/GamingGrossIncomeAmt026211
IRS990EZ/GrossReceiptsAmt073198
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011816
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/OtherExpensesTotalAmt0130510
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/ProgramServiceExpensesAmt099761
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt032747
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130510
IRS990EZ/TotalProgramServiceExpensesAmt099761
IRS990EZ/TotalRevenueAmt073198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398490
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0485700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108198
IRS990ScheduleA/Total509Grp/TotalAmt0485700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485700
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHARLES HARKINS III
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01016 SOUTHWIND DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EXCELSIOR SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd064024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT GOLF COURSE FEES 13,936 EXPENSES ADVERTISING 435 CREDIT CARD FEES 659 DONATIONS 99,761 EVENT EXPENSES 880 INSURANCE 1,000 OFFICE SUPPLIES 353 PROFESSIONAL 540 SUPPLIES 12,946 TOTAL 130,510
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HARKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08166379860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC615119D7C5B1D4B77D02411334CAC70ED81B90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.24.47.63
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:30:05
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN L TRIPP
ReturnHeader/ReturnTs02019-11-14T14:30:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,816
Liabilities
-
Net assets
$11,816
Revenue
$73,198
Expenses
$130,510
Net income
-$57,312
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