Civic Intelligence

Maurice Mo Williams Foundation

EIN 27-0243877 • 501(c)3 • Sherman Oaks, CA

Profile

The purpose of the organization shall be to conduct various actitvities and grant-making functions, including, but not limited to, organization of exhibition basketball games for the benefit of charity, operation of youth athletic camps, organization of charitable sporting events such as charity golf tournaments, making grants to charitable athletic institutions and making grants for various charitable athletic and educational purposes.

15260 Ventura BlvdSherman Oaks, CA 91403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-26%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,465

Down $5,130 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$14,465

Down $5,130 (-26%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Down

$11,312

Down $26,996 (-70%) from 2013

Expenses

Down

$16,442

Down $16,151 (-50%) from 2013

Net Income

Down

-$5,130

Down $10,845 (-190%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $19,595Liabilities 2013: $0Net Assets 2013: $19,5952013Assets 2014: $14,465Liabilities 2014: $0Net Assets 2014: $14,4652014

Highlighted filing

2014

Assets$14,465
Liabilities$0
Net Assets$14,465
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2013: $38,308Expenses 2013: $32,593Net Income 2013: $5,7152013Revenue 2014: $11,312Expenses 2014: $16,442Net Income 2014: -$5,1302014

Highlighted filing

2014

Revenue$11,312
Expenses$16,442
Net Income-$5,130
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,465
Liabilities
$0
Net assets
$14,465
Revenue
$11,312
Expenses
$16,442
Net income
-$5,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$11.3$16.4$5.13
2013Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$38.3$32.6$5.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$11,312
Mission and Program Overview

Mission

The purpose of the organization shall be to conduct various actitvities and grant-making functions, including, but not limited to, organization of exhibition basketball games for the benefit of charity, operation of youth athletic camps, organization of charitable sporting events such as charity golf tournaments, making grants to charitable athletic institutions and making grants for various charitable athletic and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,595$14,465▼ $5,130
Rtn Earn Endowment Incm Other Fnds$19,595$14,465▼ $5,130
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,595$14,465▼ $5,130
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,595$14,465▼ $5,130
Total Liabilities and Net Assets / Fund Balance$19,595$14,465▼ $5,130
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Isaiah WilliamsPresident
Johnny RayDirector
Kesha WilliamsDirector
Mary Devaul-LevyDirector
Maurice Mo WilliamsDirector
Oscar MiskellyDirector
Stephen JohnstonDirector
Victor ApplewhiteDirector
Griceldia WilliamsSecretary
Marcia MurrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,312
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,550
Other Expenses$7,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,550--$8,550
Advertising-$1,858-$1,858
Office Expenses-$938-$938
All Other Expenses-$877-$877
Other Expenses-$331-$331
Total Functional Expenses$8,550$7,892$0$16,442
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ignite Sports MinistriesBrandon, MS--$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“All forms are reviewed to be sure they reconcile to the financial statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“None are disclosed.”

Filing and Contact Details

Filer

Filer Name
Maurice Mo Williams Foundation
EIN
27-0243877
Phone
8189900550
Address
15260 Ventura Blvd, Sherman Oaks, CA 91403

Signing Officer

Name
Jonathan Schwartz
Title
CPA
Signed
2015-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
GSO Business Management LLC
Address
15260 Ventura Blvd Suite 2100, Sherman Oaks, CA 91403-5360
Preparer
Alvin J Brown CPA
Phone
8189900550
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074389
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097601
IRS990ScheduleA/Total509Grp/TotalAmt0230499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt097601
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ignite Sports Ministries
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 Allyson Cove
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Brandon
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039047
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All forms are reviewed to be sure they reconcile to the financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None are disclosed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019595
IRS990/TotalAssetsEOYAmt014465
IRS990/TotalAssetsGrp/BOYAmt019595
IRS990/TotalAssetsGrp/EOYAmt014465
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IRS990/TotalContributionsAmt011312
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08550
IRS990/TotalFunctionalExpensesGrp/TotalAmt016442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014465
IRS990/TotalProgramServiceExpensesAmt08550
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jonathan Schwartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maurice Mo Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAUR
ReturnHeader/Filer/EIN0270243877
ReturnHeader/Filer/PhoneNum08189900550
ReturnHeader/Filer/USAddress/AddressLine1Txt015260 Ventura Blvd
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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