Wm W Gaffney Jr Foundation

EIN 45-2777519 • Greenville, SC

Revoked

Profile

Revocation date: Nov 15, 2022

137 West Mountainview AvenueGreenville, SC 29609

Siviq Scores

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

0.00x

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

<$500k nonprofits • Source year 2019

0.00x

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

<$500k nonprofits • Source year 2019

95%

Higher net margin than 97% of similar nonprofits.

<$500k nonprofits • Source year 2019

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2019

550%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

533%

Faster revenue growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$108,132

Up $91,492 (+550%) from 2018

Liabilities

Flat

Flat from 2018

Net Assets

$108,132

Up $91,492 (+550%) from 2018

Operations

Liabilities / Revenue66th percentile Net Margin97th percentile

Revenue

$104,490

Up $87,990 (+533%) from 2018

Expenses

$5,123

Up $4,823 (+1608%) from 2018

Net Income

$99,367

Up $83,167 (+513%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

Highlighted filing

2019

Assets$108,132

Liabilities$0

Net Assets$108,132

Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2019

Revenue$104,490

Expenses$5,123

Net Income$99,367

Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $108,132
Liabilities: $0
Net assets: $108,132
Revenue: $104,490
Expenses: $5,123
Net income: $99,367

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$1.08	$0.00	$1.08	$1.04	$0.05	$0.99
2018Detailed filing. Detailed filing data is available for this year.	$0.17	$0.00	$0.17	$0.17	$0.00	$0.16
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.02	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.00	$0.01	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.04	$0.00		$0.00	$0.01	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.05	$0.00	$0.05	$0.00	$0.01	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.06	$0.00		$0.20	$0.20	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Nov 15, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WM W Gaffney Jr	Director & President	-	$0	-	-
James ED Sheriff	Director & Vice President	-	$0	-	-
Lewis W Haselwood Jr	Director & Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Wm W Gaffney Jr Foundation
EIN: 45-2777519
Phone: 8642337364
Address: 137 West Mountainview Avenue, Greenville, SC 29609

Signing Officer

Name: Wm W Gaffney Jr
Title: Director & President
Phone: 8642337364
Signed: 2019-11-15
Discuss with paid preparer: Yes

Preparer

Firm: Lewis W Haselwood Jr PC
Address: PO Box 8895, Greenville, SC 29604
Preparer: Lewis W Haselwood Jr CPA
Phone: 8642338400

Raw XML Appendix328 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Contribution to The Darlinton Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	The Darlington School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3) School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1014 Cave Spring Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Rome
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	30161
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	1948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	2762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	1948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	814
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	3586
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	William W Gaffney Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	137 West Mountainview Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	20609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	111500
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Brown, Massey, Evans Legal Fee
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	15000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	2 Mausoleum Crypts located at Westlawn Gardens of Memory, Clemmons, NC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	7875
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Disallowed loss related to disposition of 2 crypts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Bank Account Maintenance Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Selling Agent Commission- Sale of 2 Crypts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	-2
ReturnHeader/BuildTS	0	2020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Wm W Gaffney Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director & President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8642337364
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Wm W Gaffney Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	WMWG
ReturnHeader/Filer/EIN	0	452777519
ReturnHeader/Filer/PhoneNum	0	8642337364
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	137 West Mountainview Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SC
ReturnHeader/Filer/USAddress/ZIPCd	0	29609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	53142BBF14FCD6DFB928DD23FD999D7B011E8AA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	24.159.136.98
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	10:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	570939707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Lewis W Haselwood Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 8895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	29604
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8642338400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lewis W Haselwood Jr CPA
ReturnHeader/ReturnTs	0	2019-11-15T10:18:03-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

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