Civic Intelligence

Wm W Gaffney Jr Foundation

990PF • Fiscal year 2017 • EIN 45-2777519

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

137 West Mountainview AvenueGreenville, SC 29609

(864) 233-7364

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$440

Down $2,250 (-84%) from 2016

Net Assets

Down

$440

Down $2,250 (-84%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue

Down

$0

Down $1 (-100%) from 2016

Expenses

Up

$2,250

Up $1,000 (+80%) from 2016

Net Income

Down

-$2,250

Down $1,001 (-80%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $5,540Liabilities 2013: $02013Assets 2014: $4,690Liabilities 2014: $1Net Assets 2014: $4,6902014Assets 2015: $3,940Liabilities 2015: $02015Assets 2016: $2,690Liabilities 2016: $1Net Assets 2016: $2,6902016Assets 2017: $440Liabilities 2017: $0Net Assets 2017: $4402017Assets 2018: $16,640Liabilities 2018: $0Net Assets 2018: $16,6402018Assets 2019: $108,132Liabilities 2019: $0Net Assets 2019: $108,1322019

Highlighted filing

2017

Assets$440
Liabilities$0
Net Assets$440

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $20,000Expenses 2013: $19,850Net Income 2013: $1502013Revenue 2014: $1Expenses 2014: $850Net Income 2014: -$8492014Revenue 2015: $0Expenses 2015: $750Net Income 2015: -$7502015Revenue 2016: $1Expenses 2016: $1,250Net Income 2016: -$1,2492016Revenue 2017: $0Expenses 2017: $2,250Net Income 2017: -$2,2502017Revenue 2018: $16,500Expenses 2018: $300Net Income 2018: $16,2002018Revenue 2019: $104,490Expenses 2019: $5,123Net Income 2019: $99,3672019

Highlighted filing

2017

Revenue$0
Expenses$2,250
Net Income-$2,250
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WM W Gaffney JrDirector & President-$0--
James ED SheriffDirector & Vice President-$0--
Lewis W Haselwood JrDirector & 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
2017-11-13
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
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James ED Sheriff
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director & Secretary
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144785
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0142837
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Account Maintenance Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wm W Gaffney Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & President
ReturnHeader/BusinessOfficerGrp/PhoneNum08642337364
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wm W Gaffney Jr Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WMWG
ReturnHeader/Filer/EIN0452777519
ReturnHeader/Filer/PhoneNum08642337364
ReturnHeader/Filer/USAddress/AddressLine1Txt0137 West Mountainview Avenue
ReturnHeader/Filer/USAddress/CityNm0Greenville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0259E5199F23A72D8FF2A342FF6EE6066B47D9898
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259E5199F23A72D8FF2A342FF6EE6066B47D9898
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.136.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570939707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis W Haselwood Jr PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 8895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029604
ReturnHeader/PreparerPersonGrp/PhoneNum08642338400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis W Haselwood Jr CPA
ReturnHeader/ReturnTs02017-11-13T13:34:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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