Civic Intelligence

Wm W Gaffney Jr Foundation

990PF • Fiscal year 2019 • EIN 45-2777519

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profile
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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

550%

Faster asset growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

533%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$108,132

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

Net Assets

Up

$108,132

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

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$104,490

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

Expenses

Up

$5,123

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

Net Income

Up

$99,367

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

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2019

Assets$108,132
Liabilities$0
Net Assets$108,132
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

2019

Revenue$104,490
Expenses$5,123
Net Income$99,367
Open 2019 Filing
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 Pay77th percentile

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
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WM W Gaffney Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James ED Sheriff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lewis W Haselwood Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director & President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director & Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director & Secretary
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02762
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0814
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02762
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03586
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0William W Gaffney Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0137 West Mountainview Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020609
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0111500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Brown, Massey, Evans Legal Fee
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01400
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02 Mausoleum Crypts located at Westlawn Gardens of Memory, Clemmons, NC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07875
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Disallowed loss related to disposition of 2 crypts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Account Maintenance Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Selling Agent Commission- Sale of 2 Crypts
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12625
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2-2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wm W Gaffney Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & President
ReturnHeader/BusinessOfficerGrp/PhoneNum08642337364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053142BBF14FCD6DFB928DD23FD999D7B011E8AA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.136.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:00
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis W Haselwood Jr CPA
ReturnHeader/ReturnTs02019-11-15T10:18:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed 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 SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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