Civic Intelligence

Wiley Kennedy Foundation

990EZ • Fiscal year 2020 • EIN 31-1653892

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 07, 2022

Organization Profile[email protected]
1029 Eastman StreetColumbia, SC 29203

(803) 661-8940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

92%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,932

Up $8,096 (+92%) from 2019

Net Assets

Up

$16,932

Up $8,096 (+92%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$75,461

Down $19,687 (-21%) from 2019

Expenses

Down

$67,365

Down $18,947 (-22%) from 2019

Net Income

Down

$8,096

Down $740 (-8.4%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2019: $8,836Liabilities 2019: $0Net Assets 2019: $8,8362019Assets 2020: $16,932Liabilities 2020: $0Net Assets 2020: $16,9322020Assets 2021: $35,569Liabilities 2021: $0Net Assets 2021: $35,5692021Assets 2022: $42,492Liabilities 2022: $0Net Assets 2022: $42,4922022Assets 2024: $114,254Liabilities 2024: $0Net Assets 2024: $114,2542024

Highlighted filing

2020

Assets$16,932
Liabilities$0
Net Assets$16,932
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $95,148Expenses 2019: $86,312Net Income 2019: $8,8362019Revenue 2020: $75,461Expenses 2020: $67,365Net Income 2020: $8,0962020Revenue 2021: $118,630Expenses 2021: $99,993Net Income 2021: $18,6372021Revenue 2022: $141,682Expenses 2022: $134,759Net Income 2022: $6,9232022Revenue 2024: $210,245Expenses 2024: $251,724Net Income 2024: -$41,4792024

Highlighted filing

2020

Revenue$75,461
Expenses$67,365
Net Income$8,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 7, 2022
Return Version
2020v4.1
Gross Receipts
$75,461
Mission and Program Overview

Mission

Community Education

EVENTS

Program Services

DescriptionGrantsExpenses
GRANT-$21,900
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN SINGLETARYExc DirectorFT$27,000-$27,000
Filing and Contact Details

Filer

Filer Name
Wiley Kennedy Foundation
EIN
31-1653892
Address
1029 EASTMAN STREET, COLUMBIA, SC 29203

Signing Officer

Name
Gwendolyn Singletary
Title
Exc Director
Phone
8036618940
Signed
2022-01-07
Discuss with paid preparer
Yes

Preparer

Firm
Bb Bookkeeping & Tax Service
Address
1903 MARSHALL STREET, Columbia, SC 29203
Preparer
Barbara Boyd
Phone
8036617376
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountin kind revenue from bethlehem bapt 9,600in kind revenue from bethlehem bapitist church for office space $9600 expenses recorded on line 14.”

List of grants and similar amounts paid Part I line 10

“Activity grant writing amount 800$800 was paid for grant writing.”

Description of other expenses Part I line 16

“Description amountgrant expense, office supplies, etc 22,867loan repayment 5,000insurance cost 450other expense includes grant expense, office supplies, board and committee meetings license fee bank service charges and programs cost and paid on loan”

Raw XML Appendix139 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/PersonNm0GWENDOLYN SINGLETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08036618940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 EASTMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065861
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08096
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossReceiptsAmt075461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016932
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN SINGLETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXC DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028317
IRS990EZ/OtherRevenueTotalAmt09600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVENTS
IRS990EZ/PrintingPublicationsPostageAmt01648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067365
IRS990EZ/TotalProgramServiceExpensesAmt021900
IRS990EZ/TotalRevenueAmt075461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350023
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0350023
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074308
IRS990ScheduleA/Total509Grp/TotalAmt0350023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350023
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTIN KIND REVENUE FROM BETHLEHEM BAPT 9,600IN KIND REVENUE FROM BETHLEHEM BAPITIST CHURCH FOR OFFICE SPACE $9600 EXPENSES RECORDED ON LINE 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANT WRITING AMOUNT 800$800 WAS PAID FOR GRANT WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTGRANT EXPENSE, OFFICE SUPPLIES, ETC 22,867LOAN REPAYMENT 5,000INSURANCE COST 450OTHER EXPENSE INCLUDES GRANT EXPENSE, OFFICE SUPPLIES, BOARD AND COMMITTEE MEETINGS LICENSE FEE BANK SERVICE CHARGES AND PROGRAMS COST AND PAID ON LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN SINGLETARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036618940
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILEY KENNEDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILE
ReturnHeader/Filer/EIN0311653892
ReturnHeader/Filer/USAddress/AddressLine1Txt01029 EASTMAN STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473038606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BB BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01903 MARSHALL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029203
ReturnHeader/PreparerPersonGrp/PhoneNum08036617376
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA BOYD
ReturnHeader/ReturnTs02022-01-06T16:02:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETARY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,932
Liabilities
$0
Net assets
$16,932
Revenue
$75,461
Expenses
$67,365
Net income
$8,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.10$2.52$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.42$1.35$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.19$1.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.67$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$0.86$0.09