Civic Intelligence

Donnie Williams Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-5442255

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
101 Williamsport CircleSalisbury, MD 21804

(410) 749-5350

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$12,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

37th percentile

1.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

313%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$18,374,981

Up $201,318 (+1.1%) from 2016

Net Assets

Up

$18,371,181

Up $197,518 (+1.1%) from 2016

Liabilities

Up

$3,800

Up $3,800 from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$2,089,072

Up $1,583,480 (+313%) from 2016

Expenses

Down

$1,629,083

Down $332,095 (-17%) from 2016

Net Income

Up

$459,989

Up $1,915,575 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $11,930Liabilities 2013: $02013Assets 2014: $824,333Liabilities 2014: $0Net Assets 2014: $824,3332014Assets 2015: $19,629,249Liabilities 2015: $0Net Assets 2015: $19,629,2492015Assets 2016: $18,173,663Liabilities 2016: $0Net Assets 2016: $18,173,6632016Assets 2017: $18,374,981Liabilities 2017: $3,800Net Assets 2017: $18,371,1812017Assets 2019: $17,620,275Liabilities 2019: $0Net Assets 2019: $17,620,2752019Assets 2020: $16,301,199Liabilities 2020: $0Net Assets 2020: $16,301,1992020Assets 2021: $19,842,026Liabilities 2021: $0Net Assets 2021: $19,842,0262021Assets 2022: $19,736,264Liabilities 2022: $0Net Assets 2022: $19,736,2642022Assets 2023: $19,525,594Liabilities 2023: $0Net Assets 2023: $19,525,5942023Assets 2024: $19,280,150Liabilities 2024: $0Net Assets 2024: $19,280,1502024

Highlighted filing

2017

Assets$18,374,981
Liabilities$3,800
Net Assets$18,371,181
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20M$10M$0-$10MRevenue 2013: $20,000Expenses 2013: $8,070Net Income 2013: $11,9302013Revenue 2014: $854,450Expenses 2014: $42,047Net Income 2014: $812,4032014Revenue 2015: $19,346,824Expenses 2015: $541,908Net Income 2015: $18,804,9162015Revenue 2016: $505,592Expenses 2016: $1,961,178Net Income 2016: -$1,455,5862016Revenue 2017: $2,089,072Expenses 2017: $1,629,083Net Income 2017: $459,9892017Revenue 2019: $1,759,534Expenses 2019: $1,159,408Net Income 2019: $600,1262019Revenue 2020: $37,752Expenses 2020: $1,356,828Net Income 2020: -$1,319,0762020Revenue 2021: $4,725,090Expenses 2021: $1,184,263Net Income 2021: $3,540,8272021Revenue 2022: $563,317Expenses 2022: $669,079Net Income 2022: -$105,7622022Revenue 2023: $1,193,333Expenses 2023: $1,404,003Net Income 2023: -$210,6702023Revenue 2024: $1,095,479Expenses 2024: $1,340,923Net Income 2024: -$245,4442024

Highlighted filing

2017

Revenue$2,089,072
Expenses$1,629,083
Net Income$459,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen BrownDirector-$12,000-$12,000
Mark GrangerDir, Pres, Treas-$12,000-$12,000
Greg JohnsonDirector-$12,000-$12,000
Kirk KinnamonDirector-$12,000-$12,000
Kimberly RoemerDir, Sec-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Donnie Williams Foundation Inc
EIN
45-5442255
In Care Of
% DONNIE WILLIAMS FOUNDATIONI
Phone
4107495350
Address
101 Williamsport Circle, Salisbury, MD 21804

Signing Officer

Name
Mark Granger
Title
president
Phone
4107495350
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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AccountingFeesSchedule/AccountingFeesDetail/Amt040389
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0General Consultations
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt032311
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt08078
CompensationExplanation/CompensationExplanationGrp/PersonNm0Mark Granger
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kirk Kinnamon
CompensationExplanation/CompensationExplanationGrp/PersonNm2Kimberly Roemer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0* Mark Granger, Director/President/Treasurer of Donnie Williams Foundation, Inc. (the "Foundation"), is a partner at the accounting firm of Granger & Company, PA, a disqualified person which provides accounting services to the Foundation. During the taxable year ending December 31, 2017, the Foundation paid $37,439 for accounting services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 16b. Such accounting firm billed the Foundation at the same rate or below the rate it charges its other clients.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1** Kirk Kinnamon, Director of Donnie Williams Foundation, Inc. (the "Foundation"), is an owner at the construction firm of Kirk Kinnamon Construction, a disqualified person which provides property maintenance services to the Foundation. During the taxable year ending december 31, 2017, the Foundation paid $18,356 for property maintenance services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 23. Such Construction firm billed the Foundation at the same rate or below the rate it charges its other clients.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2*** Kimberly Roemer, Director/Secretary of Donnie Williams Foundation, Inc. (the "Foundation"), is a partner at the accounting firm of Granger & Company, PA, a disqualified person which provides accounting services to the Foundation. During the taxable year ending December 31, 2017, the Foundation paid $37,439 for accounting services rendered by such disqualified person as reported in Form 990-PF, Part I, Line 16b. Such accounting firm billed the Foundation at the same rate or below the rate it charges its other clients.
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11167913
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0200 POND STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1409 FRANKLIN AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2414 JEFFERSON ST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37519 BARTON AVE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,374,981
Liabilities
$3,800
Net assets
$18,371,181
Revenue
$2,089,072
Expenses
$1,629,083
Net income
$459,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.10$1.34$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$1.19$1.40$0.21
2022Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$0.56$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$4.73$1.18$3.54
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.04$1.36$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.76$1.16$0.60
2017Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$2.09$1.63$0.46
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.51$1.96$1.46
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$19.3$0.54$18.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.85$0.04$0.81
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01