Civic Intelligence

Point of Hope a Deron Williams Foundation

990 • Fiscal year 2016 • EIN 26-0562575

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

C/O Jeff Smith/PO Box 270Draper, UT 84020

(817) 529-3761

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

754%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,203

Up $26,376 (+148%) from 2015

Net Assets

Up

$35,979

Up $21,152 (+143%) from 2015

Liabilities

Up

$8,224

Up $5,224 (+174%) from 2015

Revenue

Up

$90,963

Up $80,316 (+754%) from 2015

Expenses

Up

$69,811

Up $16,734 (+32%) from 2015

Net Income

Up

$21,152

Up $63,582 (+150%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $15,902Liabilities 2012: $0Net Assets 2012: $15,9022012Assets 2013: $250,288Liabilities 2013: $0Net Assets 2013: $250,2882013Assets 2014: $81,964Liabilities 2014: $24,707Net Assets 2014: $57,2572014Assets 2015: $17,827Liabilities 2015: $3,000Net Assets 2015: $14,8272015Assets 2016: $44,203Liabilities 2016: $8,224Net Assets 2016: $35,9792016Assets 2017: $33,272Liabilities 2017: $0Net Assets 2017: $33,2722017Assets 2018: $59,638Liabilities 2018: $0Net Assets 2018: $59,6382018Assets 2019: $54,348Liabilities 2019: $0Net Assets 2019: $54,3482019

Highlighted filing

2016

Assets$44,203
Liabilities$8,224
Net Assets$35,979

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $66,5962012Revenue 2013: $415,299Expenses 2013: $180,913Net Income 2013: $234,3862013Revenue 2014: $66,959Expenses 2014: $256,176Net Income 2014: -$189,2172014Revenue 2015: $10,647Expenses 2015: $53,077Net Income 2015: -$42,4302015Revenue 2016: $90,963Expenses 2016: $69,811Net Income 2016: $21,1522016Revenue 2017: $0Expenses 2017: $2,707Net Income 2017: -$2,7072017Revenue 2018: $33,000Expenses 2018: $6,634Net Income 2018: $26,3662018Revenue 2019: $10,010Expenses 2019: $15,300Net Income 2019: -$5,2902019

Highlighted filing

2016

Revenue$90,963
Expenses$69,811
Net Income$21,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$112,543
Mission and Program Overview

Mission

Point of hope a deron williams foundation was established to bring light to the needs of underpriviledged children suffering from medical conditions and poverty. Fundraising programs promote public awareness and proceeds go to various charitable organizatioons that support these goals.

Point of hope a deron williams foundation was established to bring greater awareness to the needs of under- priviledged children suffering from medical conditions and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,032$40,408▲ $31,376
Rtn Earn Endowment Incm Other Fnds$14,827$35,979▲ $21,152
Pledges and Grants Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$3,795$3,795→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$17,827$44,203▲ $26,376
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,000$8,224▲ $5,224
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,000$8,224▲ $5,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,827$35,979▲ $21,152
Total Liabilities and Net Assets / Fund Balance$17,827$44,203▲ $26,376
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deron WilliamsPresident
Amy WilliamsDirector
Jeff SmithSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$112,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,580
All Other Contributions
$69,523
Change in Net Assets
$21,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,401
Total Fundraising Expense$21,465
Professional Fundraising Fees$17,500
Other Expenses$5,910
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,401--$46,401
Fees for Services Professional Fundraising--$17,500$17,500
Advertising--$3,500$3,500
Travel$1,124--$1,124
Insurance--$465$465
Other Expenses$88$480-$88
Total Functional Expenses$47,613$733$21,465$69,811
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,580
Professional Fundraising Fees$17,500
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sports Comp$43,020$43,020$13,685$29,335
Total Events$43,020$43,020$21,580$21,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Point of Hope Deron Williams Foundation
EIN
26-0562575
In Care Of
% JEFF SMITH
Phone
8175293761
Address
C/O JEFF SMITH/PO BOX 270, DRAPER, UT 84020

Signing Officer

Name
Jeff Smith
Title
Manager
Phone
8175293761
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
2007
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
40

Preparer

Firm
Burgher Haggard LLC
Address
8117 Preston Rd Suite 300, Dallas, TX 75225
Preparer
Jill L Starr
Phone
8175293761
Supplemental Narrative

Additional Explanations

PART IX, LINE 2:

Grants and other assistance to domestic individuals: in 2016, point of hope conducted two program services activities: (1) purchased tickets for a community block of spectator tickets during a dallas mavericks game and provided food, and dallas mavericks fan apparrel from the team shop to certain individuals stricken by autism and their families in conjunction with the 501(c)(3) public charity organization, autism speaks. Direct program services expenses incurred for this event were as follows: $31,500 - dallas mavericks community block tickets 1,927 - dallas mavericks team fan shop 4,750 - dallas mavericks concessions for autism speaks guests ______ $38,177 - total program service expenses for autism speaks (2) provided assistance to needy families during the holiday season by purchasing clothing. Necessities and christmas gifts at target and walmart. Total program servcie expenses incurred was $8,223. Total program services expenses for 2016 = $46,400 ($38,177 + $8,223)

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0810428
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87465
IRS990ScheduleA/PublicSupportPY170Pct00.78970
IRS990ScheduleA/PublicSupportTotal170Amt0722959
IRS990ScheduleA/SubstantialContributorsTotAmt087469
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076762
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0810428
IRS990ScheduleA/TotalSupportAmt0826572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0EVENT MGMT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt043021
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt017500
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LARA BETH LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0708 TIMBER LAKE CIR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SOUTHLAKE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd076092
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTS COMP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicensedStatesCd1TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt043021
IRS990ScheduleG/TotalNetToOrganizationAmt017500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PUBLIC AWARENESS OF AUTISM SPEAKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CHRISTMAS GIFTS TO INDIGENT FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt031877
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18223
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE SCHEDULE O
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1SEE SCHEDULE O
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL EXPENDITURES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL PURCHASE PRIC
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS AND OTHER ASSISTANCE TO DOMESTIC INDIVIDUALS: IN 2016, POINT OF HOPE CONDUCTED TWO PROGRAM SERVICES ACTIVITIES: (1) PURCHASED TICKETS FOR A COMMUNITY BLOCK OF SPECTATOR TICKETS DURING A DALLAS MAVERICKS GAME AND PROVIDED FOOD, AND DALLAS MAVERICKS FAN APPARREL FROM THE TEAM SHOP TO CERTAIN INDIVIDUALS STRICKEN BY AUTISM AND THEIR FAMILIES IN CONJUNCTION WITH THE 501(C)(3) PUBLIC CHARITY ORGANIZATION, AUTISM SPEAKS. DIRECT PROGRAM SERVICES EXPENSES INCURRED FOR THIS EVENT WERE AS FOLLOWS: $31,500 - DALLAS MAVERICKS COMMUNITY BLOCK TICKETS 1,927 - DALLAS MAVERICKS TEAM FAN SHOP 4,750 - DALLAS MAVERICKS CONCESSIONS FOR AUTISM SPEAKS GUESTS ______ $38,177 - TOTAL PROGRAM SERVICE EXPENSES FOR AUTISM SPEAKS (2) PROVIDED ASSISTANCE TO NEEDY FAMILIES DURING THE HOLIDAY SEASON BY PURCHASING CLOTHING. NECESSITIES AND CHRISTMAS GIFTS AT TARGET AND WALMART. TOTAL PROGRAM SERVCIE EXPENSES INCURRED WAS $8,223. TOTAL PROGRAM SERVICES EXPENSES FOR 2016 = $46,400 ($38,177 + $8,223)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 2:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DWILL ELITE BASKETBALL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0461818523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COACHING
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DRAPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017827

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