Civic Intelligence

Dwill Elite Basketball Foundation

990 • Fiscal year 2014 • EIN 46-1818523

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilederonwilliamselite.com
PO Box 270Draper, UT 84020

(801) 839-4558

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$112

Down $28,690 (-100%) from 2013

Net Assets

Down

-$109

Down $28,689 (-100%) from 2013

Liabilities

Down

-$3

Down $1 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin8th percentile

Revenue

Down

$58,995

Down $125,320 (-68%) from 2013

Expenses

Down

$87,718

Down $68,017 (-44%) from 2013

Net Income

Down

-$28,723

Down $57,303 (-201%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2013: $28,578Liabilities 2013: -$2Net Assets 2013: $28,5802013Assets 2014: -$112Liabilities 2014: -$3Net Assets 2014: -$1092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets-$112
Liabilities-$3
Net Assets-$109
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2013: $184,315Expenses 2013: $155,735Net Income 2013: $28,5802013Revenue 2014: $58,995Expenses 2014: $87,718Net Income 2014: -$28,7232014Revenue 2015: $109Expenses 2015: $0Net Income 2015: $1092015

Highlighted filing

2014

Revenue$58,995
Expenses$87,718
Net Income-$28,723
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$58,995
Mission and Program Overview

Mission

Dwill elite basketball foundation was organized exclusively to foster national or international amateur competition in youth basketball and to support and develop amateur athletes for national or international competition in basketball.

Dwill elite basketball foundation was organized exclusively to foster national or international ametueur sports competition in youth basketball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-109▼ $109
Savings and Temporary Cash Investments$28,578$-112▼ $28,690
Other Assets Total$0$0→ $0
Total Assets$28,578$-112▼ $28,690
Liabilities
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-2$0▲ $2
Other Liabilities$0$-3▼ $3
Total Liabilities$-2$-3▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,580$-109▼ $28,689
Total Liabilities and Net Assets / Fund Balance$28,578$-112▼ $28,690
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deron WilliamsDirector and President
Denise SmithDirector
Ryan CoilDirector
Jeff SmithDirector and Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$51,390
Program Service Revenue
$7,605
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,218
Salaries, Compensation, and Employee Benefits$19,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,924--$33,924
Other Salaries and Wages$19,500--$19,500
All Other Expenses$9,357$3,248-$12,605
Occupancy$4,288--$4,288
Other Expenses$3,568--$3,568
Information Technology-$399-$399
Office Expenses-$201-$201
Interest-$52-$52
Total Functional Expenses$83,818$3,900$0$87,718
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$-3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
DWill Elite Basketball Foundation
EIN
46-1818523
In Care Of
% JEFF SMITH
Phone
8018394558
Address
PO Box 270, Draper, UT 84020

Signing Officer

Name
Jeff Smith
Title
Foundation Manager
Phone
8018394558
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deron Williams
Formed
2013
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Andersen Tax LLC
Address
5949 Sherry Lane Suite 500, Dallas, TX 75225
Preparer
Jill L Starr
Phone
9727554750
Supplemental Narrative

Additional Explanations

Filing Form 990 Process

“The foundation management works with the tax preparer to complete and review the form 990 prior to filing with the irs.”

Related Officers

“DERON WILLIAM, DENISE SMITH, and JEFF SMITH - FAMILY RELATIONSHIP”

Public Records

“All governing documents and financial statements are available upon request.”

Committees

“The organization has no committees.”

Form 990 Part IX Line 24 - Other Expenses

“Description:5th grade - quinton total expenses:358 program services:358”

Form 990 Part IX Line 24 - Other Expenses

“Description:7th grade - shawn total expenses:2653 program services:2653”

Form 990 Part IX Line 24 - Other Expenses

“Description:varsity - smith total expenses:2120 program services:2120”

Form 990 Part IX Line 24 - Other Expenses

“Description:general administration total expenses:4439 program services:1191 management and general:3248”

Form 990 Part IX Line 24 - Other Expenses

“Description:varsity - sager total expenses:3035 program services:3035”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MANAGEMENT WORKS WITH THE TAX PREPARER TO COMPLETE AND REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DERON WILLIAM, DENISE SMITH, and JEFF SMITH - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:5TH GRADE - QUINTON TOTAL EXPENSES:358 PROGRAM SERVICES:358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:7TH GRADE - SHAWN TOTAL EXPENSES:2653 PROGRAM SERVICES:2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:VARSITY - SMITH TOTAL EXPENSES:2120 PROGRAM SERVICES:2120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:GENERAL ADMINISTRATION TOTAL EXPENSES:4439 PROGRAM SERVICES:1191 MANAGEMENT AND GENERAL:3248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION:VARSITY - SAGER TOTAL EXPENSES:3035 PROGRAM SERVICES:3035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FILING FORM 990 PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1RELATED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PUBLIC RECORDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://deronwilliamselite.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION MANAGER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$112
Liabilities
-$3
Net assets
-$109
Revenue
$58,995
Expenses
$87,718
Net income
-$28,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.88$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.84$1.56$0.29