Civic Intelligence

The Josh Willingham Foundation

990EZ • Fiscal year 2017 • EIN 27-3935393

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 12, 2018

Organization ProfileN/A
c/o 2505 Anthem Village DrHenderson, NV 89052

(702) 499-3742

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,644

Down $15,380 (-16%) from 2016

Net Assets

Down

$79,644

Down $15,380 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$28,623

Down $47,711 (-63%) from 2016

Expenses

Down

$44,003

Down $5,345 (-11%) from 2016

Net Income

Down

-$15,380

Down $42,366 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2012: $36,021Net Assets 2012: $36,0212012Assets 2013: $69,137Net Assets 2013: $69,1372013Assets 2016: $95,024Net Assets 2016: $95,0242016Assets 2017: $79,644Net Assets 2017: $79,6442017Assets 2018: $57,723Net Assets 2018: $57,7232018Assets 2020: $44,787Liabilities 2020: $3,674Net Assets 2020: $41,1132020Assets 2021: $14,923Liabilities 2021: $3,674Net Assets 2021: $5,5232021Assets 2022: $18,562Liabilities 2022: $549Net Assets 2022: $18,0132022Assets 2023: $37,714Liabilities 2023: $125Net Assets 2023: $37,5892023Assets 2024: $5,568Liabilities 2024: $125Net Assets 2024: $5,4432024Assets 2025: $24,939Liabilities 2025: $125Net Assets 2025: $24,8142025

Highlighted filing

2017

Assets$79,644
Liabilities-
Net Assets$79,644
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,420Expenses 2012: $86,636Net Income 2012: -$25,2162012Revenue 2013: $58,362Expenses 2013: $25,246Net Income 2013: $33,1162013Revenue 2016: $76,334Expenses 2016: $49,348Net Income 2016: $26,9862016Revenue 2017: $28,623Expenses 2017: $44,003Net Income 2017: -$15,3802017Revenue 2018: $30,548Expenses 2018: $52,471Net Income 2018: -$21,9232018Revenue 2020: $33,196Expenses 2020: $54,083Net Income 2020: -$20,8872020Revenue 2021: $22,996Expenses 2021: $58,586Net Income 2021: -$35,5902021Revenue 2022: $52,634Expenses 2022: $45,870Net Income 2022: $6,7642022Revenue 2023: $53,701Expenses 2023: $34,125Net Income 2023: $19,5762023Revenue 2024: $22,817Expenses 2024: $54,963Net Income 2024: -$32,1462024Revenue 2025: $45,969Expenses 2025: $26,598Net Income 2025: $19,3712025

Highlighted filing

2017

Revenue$28,623
Expenses$44,003
Net Income-$15,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 12, 2018
Return Version
2017v2.2
Gross Receipts
$49,375
Mission and Program Overview

Mission

Supported Toronado relief activity. Funds recieved were from both private citizens and Major League Baseball Association.Received funds for support of local (Alabama) school district for educational assistance.

Supported Toronado relief activity. Funds recived were from both private citizens and Major League Baseball Association.Received funds for support of local (Alabama) school district for educational assistance.

Program Services

DescriptionGrantsExpenses
Raising funds for contributions to local charities. Foundation originally collected donations for tornado assistance and now holds an annual golf tournament to perpetuate to funding to local assistance and other charitable organizations.$64,754-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ginger WillinghamPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,034$37,034$20,166$16,868
Total Events$37,034$37,034$20,752$16,282
Filing and Contact Details

Filer

Filer Name
The Josh Willingham Foundation
EIN
27-3935393
Phone
7024993742
Address
c/o 2505 Anthem Village Dr, Henderson, NV 89052

Signing Officer

Name
Ginger Willingham
Title
President
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Gregory E Lippincott CPA
Address
250 EAST LINE STREET, BISHOP, CA 93514-3502
Preparer
Gregory E Lippincott CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: General Donation | Donee's Name: Cross Point Chruch | Donee's Address: 1350 Cox Creek parkway Florence AL 35633 | Relationship of Donee: None | Cash Amount Given: $13724 | Date of Gift: 20170630”

Other Expenses.1012

“Insurance $2871”

Other Expenses.1

“Bookkeeping $1200”

Other Expenses.2

“Printing $1151”

Other Expenses.3

“Payroll Taxes $1148”

Other Expenses.4

“Web Design Fees $755”

Other Expenses.5

“Pay Pal Fees $386”

Other Expenses.6

“Office Supplies $291”

Other Expenses.7

“Postage $107”

Other Expenses.8

“Telephone $95”

Other Expenses.9

“Rounding $2”

Raw XML Appendix169 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt08006
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raising funds for contributions to local charities. Foundation originally collected donations for tornado assistance and now holds an annual golf tournament to perpetuate to funding to local assistance and other charitable organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064754
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020752
IRS990EZ/SpecialEventsNetIncomeLossAmt016282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044003
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IRS990EZ/TotalRevenueAmt028623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039222
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0135741
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012243
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020166
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Foundation held a golf tournament to raise fund for the tornado the devistated Alabama.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: General Donation | Donee's Name: Cross Point Chruch | Donee's Address: 1350 Cox Creek parkway Florence AL 35633 | Relationship of Donee: None | Cash Amount Given: $13724 | Date of Gift: 20170630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bookkeeping $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes $1148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Web Design Fees $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pay Pal Fees $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Rounding $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Josh Willingham Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0273935393
ReturnHeader/Filer/PhoneNum07024993742
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o 2505 Anthem Village Dr
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956579042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY E LIPPINCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 EAST LINE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISHOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935143502
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory E Lippincott CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T15:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,644
Liabilities
-
Net assets
$79,644
Revenue
$28,623
Expenses
$44,003
Net income
-$15,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.9$0.13$24.8$46.0$26.6$19.4
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.13$5.44$22.8$55.0$32.1
2023Detailed filing. Detailed filing data is available for this year.$37.7$0.13$37.6$53.7$34.1$19.6
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.55$18.0$52.6$45.9$6.76
2021Detailed filing. Detailed filing data is available for this year.$14.9$3.67$5.52$23.0$58.6$35.6
2020Detailed filing. Detailed filing data is available for this year.$44.8$3.67$41.1$33.2$54.1$20.9
2018Detailed filing. Detailed filing data is available for this year.$57.7$57.7$30.5$52.5$21.9
2017Detailed filing. Detailed filing data is available for this year.$79.6$79.6$28.6$44.0$15.4
2016Detailed filing. Detailed filing data is available for this year.$95.0$95.0$76.3$49.3$27.0
2013Detailed filing. Detailed filing data is available for this year.$69.1$69.1$58.4$25.2$33.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$61.4$86.6$25.2