Civic Intelligence

Willpower Foundation Inc.

990EZ • Fiscal year 2013 • EIN 46-3152086

Jul 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization ProfileN/A
909 Cheniere Drew Road71291

(318) 614-2474

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,176

No earlier filing loaded for comparison.

Net Assets

$3,176

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

$63,232

No earlier filing loaded for comparison.

Expenses

$60,056

No earlier filing loaded for comparison.

Net Income

$3,176

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2013: $3,176Liabilities 2013: $0Net Assets 2013: $3,1762013Assets 2014: $5,272Liabilities 2014: $0Net Assets 2014: $5,2722014Assets 2015: $4,103Liabilities 2015: $0Net Assets 2015: $4,1032015Assets 2016: $11,240Liabilities 2016: $0Net Assets 2016: $11,2402016Assets 2017: $12,845Liabilities 2017: $0Net Assets 2017: $12,8452017Assets 2018: $8,549Liabilities 2018: $0Net Assets 2018: $8,5492018Assets 2019: $10,463Liabilities 2019: $0Net Assets 2019: $10,4632019Assets 2020: $9,892Liabilities 2020: $0Net Assets 2020: $9,8922020Assets 2021: $17,809Liabilities 2021: $0Net Assets 2021: $17,8092021Assets 2022: $19,847Liabilities 2022: $0Net Assets 2022: $19,8472022Assets 2023: $19,850Liabilities 2023: $0Net Assets 2023: $19,8502023Assets 2024: $44,662Liabilities 2024: $0Net Assets 2024: $44,6622024

Highlighted filing

2013

Assets$3,176
Liabilities$0
Net Assets$3,176
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $63,232Expenses 2013: $60,056Net Income 2013: $3,1762013Revenue 2014: $54,171Expenses 2014: $52,075Net Income 2014: $2,0962014Revenue 2015: $39,660Expenses 2015: $40,829Net Income 2015: -$1,1692015Revenue 2016: $187,012Expenses 2016: $179,876Net Income 2016: $7,1362016Revenue 2017: $113,402Expenses 2017: $111,797Net Income 2017: $1,6052017Revenue 2018: $143,541Expenses 2018: $147,837Net Income 2018: -$4,2962018Revenue 2019: $91,426Expenses 2019: $89,512Net Income 2019: $1,9142019Revenue 2020: $13,301Expenses 2020: $13,872Net Income 2020: -$5712020Revenue 2021: $110,283Expenses 2021: $102,366Net Income 2021: $7,9172021Revenue 2022: $134,154Expenses 2022: $132,116Net Income 2022: $2,0382022Revenue 2023: $153,342Expenses 2023: $153,339Net Income 2023: $32023Revenue 2024: $166,922Expenses 2024: $142,110Net Income 2024: $24,8122024

Highlighted filing

2013

Revenue$63,232
Expenses$60,056
Net Income$3,176
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.0
Gross Receipts
$74,274
Mission and Program Overview

Mission

The mission of this organization is to organize events to provide funds to organizations involved in research on childhood cancer.

Program Services

DescriptionGrantsExpenses
CONDUCTED TWO MAJOR EVENTS DURING 2013 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.$59,164$59,164
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL W MCGEEPresident-$0--
RACHEL MCGEE MADDENVice-President-$0--
ORA LEA MCGEEVice-President-$0--
SHARRON DRUMWRIGHTSecretary-Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$54,217$54,217$9,253$44,964
Event 1$6,798$6,798$1,789$5,009
Total Events$61,015$61,015$11,042$49,973
Filing and Contact Details

Filer

EIN
46-3152086
Phone
3186142474

Signing Officer

Name
Michael W Mcgee
Title
President
Phone
3186142474
Signed
2014-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
Connie K Smallwood
Phone
3183883108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: st. Jude children's research hospital, inc.. Grantee address: 510 st. Jude place memphis, tn 38105. Grantee relationship: none. Property description: cash. Date of gift: 12/30/13. Amount given: 59,164.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: irs filing fee. Amount: 850.”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE K SMALLWOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03183883108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102808 KILPATRICK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013259
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03176
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03176
IRS990EZ/FundraisingGrossIncomeAmt061015
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059164
IRS990EZ/GrossReceiptsAmt074274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03176
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL W MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL MCGEE MADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORA LEA MCGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARRON DRUMWRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THIS ORGANIZATION IS TO ORGANIZE EVENTS TO PROVIDE FUNDS TO ORGANIZATIONS INVOLVED IN RESEARCH ON CHILDHOOD CANCER.
IRS990EZ/PrintingPublicationsPostageAmt042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED TWO MAJOR EVENTS DURING 2013 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059164
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059164
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt011042
IRS990EZ/SpecialEventsNetIncomeLossAmt049973
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060056
IRS990EZ/TotalProgramServiceExpensesAmt059164
IRS990EZ/TotalRevenueAmt063232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ORGANIZATION WAS FORMED IN JULY, 2013 WITH A YEAR-END OF DECEMBER. THEREFORE, 2013 IS A SHORT YEAR FOR 990 REPORTING PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt074274
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074274
IRS990ScheduleA/Total509Grp/TotalAmt074274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074274
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt054217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt054217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061015
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0POKER RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DANCE FOR THE CURE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01789
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST. JUDE CHILDREN'S RESEARCH HOSPITAL, INC.. GRANTEE ADDRESS: 510 ST. JUDE PLACE MEMPHIS, TN 38105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/30/13. AMOUNT GIVEN: 59,164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IRS FILING FEE. AMOUNT: 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186142474
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLPOWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463152086
ReturnHeader/Filer/PhoneNum03186142474
ReturnHeader/Filer/USAddress/AddressLine10909 CHENIERE DREW ROAD
ReturnHeader/Filer/USAddress/City0WEST MONROE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102808 KILPATRICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE K SMALLWOOD
ReturnHeader/ReturnTs02014-11-17T08:21:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,176
Liabilities
$0
Net assets
$3,176
Revenue
$63,232
Expenses
$60,056
Net income
$3,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.67$1.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.53$1.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.34$1.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.10$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.91$0.90$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.44$1.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.13$1.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.87$1.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.40$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.63$0.60$0.03