Civic Intelligence

Wiley Kennedy Foundation

990EZ • Fiscal year 2022 • EIN 31-1653892

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 20, 2023

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

(803) 691-8940

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$42,492

Flat from 2022

Net Assets

Flat

$42,492

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Flat

$141,682

Flat from 2022

Expenses

Flat

$134,759

Flat from 2022

Net Income

Flat

$6,923

Flat from 2022

Historical Trend

Balance Sheet Trend

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 2022: $42,492Liabilities 2022: $0Net Assets 2022: $42,4922022Assets 2024: $114,254Liabilities 2024: $0Net Assets 2024: $114,2542024

Highlighted filing

2022

Assets$42,492
Liabilities$0
Net Assets$42,492
Open 2022 Filing

Operations Trend

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 2022: $141,682Expenses 2022: $134,759Net Income 2022: $6,9232022Revenue 2024: $210,245Expenses 2024: $251,724Net Income 2024: -$41,4792024

Highlighted filing

2022

Revenue$141,682
Expenses$134,759
Net Income$6,923
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$141,682
Mission and Program Overview

Mission

Community Education

Program Services

DescriptionGrantsExpenses
The Embrace Richland County Gospel Brunch was a success. Over 168 watched in person, 150 in person and over 32,000, via web site replays.$96,250$39,154
The (CSTD) program is designed to prepare low to moderate participants to sit for and take the Cyber Security Industry Certificate examination.$27,000$10,940
Our target includes person under, or unemployed, high school and college dropout and those recently incarcerated.$18,432$7,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWENDOLYN SINGLETARYDirectorFT$38,000-$38,000
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 Director
Title
Director
Phone
8036918940
Signed
2023-07-20
Discuss with paid preparer
No

Preparer

Firm
Cts Accounting Service
Address
10837 MONTICELLO ROAD, Winnsboro, SC 29180
Preparer
I M Cooke
Phone
8037540579
Supplemental Narrative

Additional Explanations

Amended return information

“Rectified salaries and other items inadvertently associated to program expensesreported in part III totals - statement of program service accomplishments.”

Description of other revenue Part I line 8

“Description AmountBETHLEHEM BAPTIST CHURCH 27,000OTHER DONATIONS 18,432”

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,608BANK CHARGES 77CHARITABLE CONTRIBUTIONS 670COMMUNICATION-WEBSITE 1,275COMPUTER EQUIPMENT 7,677COMPUTER SOFTWARE 500CONFERENCE / MEETING 2,334GOSPEL EVENT 10,883INSURANCE 905LICENSE 250MISCELLANEOUS 1,607OFFICE SUPPLIES 7,911PROGRAM DESIGN 7,000REPAIRS AND MAITENANCE 1,706SEMINAR BOOKS - INSTRUCTION 13,176”

Raw XML Appendix137 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/PhoneNum08036918940
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 EASTMAN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWENDOLYN SINGLETARY
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IRS990EZ/OtherExpensesTotalAmt057579
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Education
IRS990EZ/PrintingPublicationsPostageAmt01361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Embrace Richland County Gospel Brunch was a success. Over 168 watched in person, 150 in person and over 32,000, via web site replays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The (CSTD) program is designed to prepare low to moderate participants to sit for and take the Cyber Security Industry Certificate examination.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our target includes person under, or unemployed, high school and college dropout and those recently incarcerated.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt096250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt127000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218432
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27485
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt069615
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134759
IRS990EZ/TotalProgramServiceExpensesAmt057579
IRS990EZ/TotalRevenueAmt0141682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095148
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0469061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141682
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469061
IRS990ScheduleA/TotalSupportAmt0469061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rectified salaries and other items inadvertently associated to program expensesreported in part III totals - statement of program service accomplishments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBETHLEHEM BAPTIST CHURCH 27,000OTHER DONATIONS 18,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADVERTISING 1,608BANK CHARGES 77CHARITABLE CONTRIBUTIONS 670COMMUNICATION-WEBSITE 1,275COMPUTER EQUIPMENT 7,677COMPUTER SOFTWARE 500CONFERENCE / MEETING 2,334GOSPEL EVENT 10,883INSURANCE 905LICENSE 250MISCELLANEOUS 1,607OFFICE SUPPLIES 7,911PROGRAM DESIGN 7,000REPAIRS AND MAITENANCE 1,706SEMINAR BOOKS - INSTRUCTION 13,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GWENDOLYN SINGLETARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036918940
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-20
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/PreparerFirmName/BusinessNameLine1Txt0CTS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010837 MONTICELLO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029180
ReturnHeader/PreparerPersonGrp/PhoneNum08037540579
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0I M COOKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-10T13:42:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GWENDOLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SINGLETARY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,492
Liabilities
$0
Net assets
$42,492
Revenue
$141,682
Expenses
$134,759
Net income
$6,923
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
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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