Civic Intelligence

Gregg Williams Foundation

990EZ • Fiscal year 2020 • EIN 20-2134247

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-4.0%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-51%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,551

Down $1,275 (-4.0%) from 2019

Net Assets

Down

$30,551

Down $1,275 (-4.0%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$40,513

Down $41,339 (-51%) from 2019

Expenses

Down

$41,788

Down $20,054 (-32%) from 2019

Net Income

Down

-$1,275

Down $21,285 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$30,551
Liabilities-
Net Assets$30,551
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$40,513
Expenses$41,788
Net Income-$1,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$40,513
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.-$39,115
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES HARKINS IIIPresident-$0--
JACK TALLEYBoard Member-$0--
KELLY HARKINSTreasurer-$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
Charles Harkins Iii
Title
President
Phone
8166379860
Signed
2021-02-17

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

“Expenses advertising 300 credit card fees 240 donations 39,115 golf course fees 450 professional 550 supplies 1,133 total 41,788”

Form 990-ez, Part III

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

Raw XML Appendix136 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/CompensationExplanationGrp/PersonNm0CHARLES HARKINS III
CompensationExplanation/CompensationExplanationGrp/PersonNm1JACK TALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KELLY HARKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR KENNY SOUTHWICK
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/BOYAmt031826
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031826
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030551
IRS990EZ/GrossReceiptsAmt040513
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES HARKINS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR KENNY SOUTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041788
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/ProgramServiceExpensesAmt039115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041788
IRS990EZ/TotalProgramServiceExpensesAmt039115
IRS990EZ/TotalRevenueAmt040513
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0403470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/Total509Grp/TotalAmt0403470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 300 CREDIT CARD FEES 240 DONATIONS 39,115 GOLF COURSE FEES 450 PROFESSIONAL 550 SUPPLIES 1,133 TOTAL 41,788
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES HARKINS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166379860
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-17
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/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVAN L TRIPP
ReturnHeader/ReturnTs02021-02-24T18:14:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARKINS III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,551
Liabilities
-
Net assets
$30,551
Revenue
$40,513
Expenses
$41,788
Net income
-$1,275
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