Civic Intelligence

The Josh Willingham Foundation

990EZ • Fiscal year 2018 • EIN 27-3935393

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

Organization ProfileN/A
2556 Anthem Village Dr Ste 100Henderson, 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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$57,723

Down $21,921 (-28%) from 2017

Net Assets

Down

$57,723

Down $21,921 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$30,548

Up $1,925 (+6.7%) from 2017

Expenses

Up

$52,471

Up $8,468 (+19%) from 2017

Net Income

Down

-$21,923

Down $6,543 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$57,723
Liabilities-
Net Assets$57,723
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$30,548
Expenses$52,471
Net Income-$21,923
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$55,290
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.$49,651-
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$41,347$41,347$24,742$16,605
Total Events$41,347$41,347$24,742$16,605
Filing and Contact Details

Filer

Filer Name
The Josh Willingham Foundation
EIN
27-3935393
Phone
7024993742
Address
2556 Anthem Village Dr Ste 100, Henderson, NV 89052

Signing Officer

Name
Ginger Willingham
Title
President
Signed
2019-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Torrey Pines Advisors & Accountants
Address
250 E Line Street, Bishop, CA 93514
Preparer
Gregory E Lippincott CPA
Phone
7608735800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.8

“| Donee's Name: Isaiah's Call | Cash Amount Given: $17061”

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Jackson Hights Church of Christ | Cash Amount Given: $10500”

Other Expenses.1001

“Advertising and Promotion $180”

Other Expenses.1012

“Insurance $2955”

Other Expenses.1

“Bookkeeping $1200”

Other Expenses.2

“Payroll Processing Fees $1182”

Other Expenses.4

“Website $475”

Other Expenses.5

“Pay Pal Fees $255”

Other Expenses.6

“Office Supplies $183”

Other Expenses.8

“Telephone $95”

Raw XML Appendix166 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/OtherChangesInNetAssetsAmt02
IRS990EZ/OtherExpensesTotalAmt06525
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IRS990EZ/PrintingPublicationsPostageAmt01161
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049651
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013691
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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/ExplanationTxt0| Donee's Name: Isaiah's Call | Cash Amount Given: $17061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Jackson Hights Church of Christ | Cash Amount Given: $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Processing Fees $1182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pay Pal Fees $255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $95
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ginger Willingham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Josh Willingham Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0273935393
ReturnHeader/Filer/PhoneNum07024993742
ReturnHeader/Filer/USAddress/AddressLine1Txt02556 Anthem Village Dr Ste 100
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089052
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831240699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Torrey Pines Advisors & Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E Line Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bishop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093514
ReturnHeader/PreparerPersonGrp/PhoneNum07608735800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory E Lippincott CPA
ReturnHeader/ReturnTs02019-10-07T15:11:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,723
Liabilities
-
Net assets
$57,723
Revenue
$30,548
Expenses
$52,471
Net income
-$21,923
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