Civic Intelligence

Darnell Williams II Endowment Inc.

990EZ • Fiscal year 2022 • EIN 26-2315349

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 18, 2023

P O Box 103Marvell, AR 72366

(870) 572-6161

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$43,200

No earlier filing loaded for comparison.

Net Assets

$43,200

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$2,991

No earlier filing loaded for comparison.

Expenses

$2,550

No earlier filing loaded for comparison.

Net Income

$441

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $43,200Liabilities 2022: $0Net Assets 2022: $43,2002022Assets 2023: $50,542Liabilities 2023: $0Net Assets 2023: $50,5422023Assets 2024: $53,205Liabilities 2024: $0Net Assets 2024: $53,2052024Assets 2025: $56,084Liabilities 2025: $0Net Assets 2025: $56,0842025

Highlighted filing

2022

Assets$43,200
Liabilities$0
Net Assets$43,200

Operations Trend

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

$15K$10K$5.0K$0Revenue 2022: $2,991Expenses 2022: $2,550Net Income 2022: $4412022Revenue 2023: $10,708Expenses 2023: $3,366Net Income 2023: $7,3422023Revenue 2024: $7,818Expenses 2024: $5,155Net Income 2024: $2,6632024Revenue 2025: $7,029Expenses 2025: $4,150Net Income 2025: $2,8792025

Highlighted filing

2022

Revenue$2,991
Expenses$2,550
Net Income$441
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 18, 2023
Return Version
2022v4.1
Gross Receipts
$2,991
Mission and Program Overview

Mission

To assist high school seniors to attend

Program Services

DescriptionGrantsExpenses
TO ASSIST HIGH SCHOOL SENIORS TO ATTEND COLLEGE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUSEY MYTON SRTreasurerPT$0--
SANDRA WILLIAMSVice PresidentPT$0--
SHAKEIA WILLIAMS-LAWHONSecretaryPT$0--
LYNN HOUSTONPresidentPT$0--
SHERMAN TATEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Darnell Williams Ii Endowment Inc
EIN
26-2315349
Address
P O BOX 103, MARVELL, AR 72366

Signing Officer

Name
Clausey Myton Sr
Title
Treasurer
Phone
8708293751
Signed
2023-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Miles Tax Services
Address
339 N SEBASTIAN, West Helena, AR 72390
Preparer
Mary Carruth
Phone
8705726161
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 81

Description of other expenses Part I line 16

Description AmountSCHOLARSHIPS 2,400ACCOUNTING 150

Raw XML Appendix143 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08705726161
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072390
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02910
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IRS990EZ/ExcessOrDeficitForYearAmt0441
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042759
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAUSEY MYTON SR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERMAN TATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02550
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST HIGH SCHOOL SENIORS TO ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST HIGH SCHOOL SENIORS TO ATTEND COLLEGE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02550
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DW2SCHOLARSHIPFUND.SYNTHASITE.COM
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031399
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031399
IRS990ScheduleA/TotalSupportAmt031399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCHOLARSHIPS 2,400ACCOUNTING 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708293751
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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ReturnHeader/Filer/BusinessNameControlTxt0DARN
ReturnHeader/Filer/EIN0262315349
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 103
ReturnHeader/Filer/USAddress/CityNm0MARVELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072390
ReturnHeader/PreparerPersonGrp/PhoneNum08705726161
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY CARRUTH
ReturnHeader/ReturnTs02023-02-21T12:52:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAUSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MYTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings