Civic Intelligence

Wm W Gaffney Jr Foundation

990PF • Fiscal year 2018 • EIN 45-2777519

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

3682%

Faster asset growth than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,640

Up $16,200 (+3682%) from 2017

Net Assets

Up

$16,640

Up $16,200 (+3682%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$16,500

Up $16,500 from 2017

Expenses

Down

$300

Down $1,950 (-87%) from 2017

Net Income

Up

$16,200

Up $18,450 (+820%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$16,640
Liabilities$0
Net Assets$16,640
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$16,500
Expenses$300
Net Income$16,200
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
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
2019-02-20
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 Appendix297 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/PersonNm1James ED Sheriff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lewis W Haselwood Jr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director & Secretary
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Sue Welborn Young
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1William W Gaffney Jr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Ashmore Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1137 West Mountainview Avenue
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027519
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120609
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt11500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02 Single mausoleum crypts interior, 3rd level, section 3, level 3, numbers 65-66 Westlawn Gardens
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc02 Mausoleum Crypts located at Westlawn Gardens of Memory, Clemmons, NC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt015000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt015000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Account Maintenance Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wm W Gaffney Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director & President
ReturnHeader/BusinessOfficerGrp/PhoneNum08642337364
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/AtSubmissionCreationDeviceId04869E5F49B9973F149F13A18DEB0F85868CD0247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.136.98
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:15:51
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/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lewis W Haselwood Jr CPA
ReturnHeader/ReturnTs02019-02-20T07:16:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,640
Liabilities
$0
Net assets
$16,640
Revenue
$16,500
Expenses
$300
Net income
$16,200
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