Civic Intelligence

Willpower Foundation Inc.

990EZ • Fiscal year 2014 • EIN 46-3152086

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
909 Cheniere Drew RoadWest Monroe, LA 71291

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,272

Up $2,096 (+66%) from 2013

Net Assets

Up

$5,272

Up $2,096 (+66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$54,171

Down $9,061 (-14%) from 2013

Expenses

Down

$52,075

Down $7,981 (-13%) from 2013

Net Income

Down

$2,096

Down $1,080 (-34%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$5,272
Liabilities$0
Net Assets$5,272
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$54,171
Expenses$52,075
Net Income$2,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$79,700
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 ONE MAJOR EVENT DURING 2014 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.$52,055$52,075
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance for the Cure$78,000$78,000$9,889$68,111
Total Events$78,000$78,000$25,529$52,471
Filing and Contact Details

Filer

Filer Name
Willpower Foundation Inc
EIN
46-3152086
Phone
3186142474
Address
909 CHENIERE DREW ROAD, WEST MONROE, LA 71291

Signing Officer

Name
Michael W Mcgee
Title
President
Phone
3186142474
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
2808 KILPATRICK BLVD, MONROE, LA 71201
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. Amount given: 52,055.”

Raw XML Appendix158 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/AddressLine1Txt02808 KILPATRICK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02096
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03176
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05272
IRS990EZ/FundraisingGrossIncomeAmt078000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052055
IRS990EZ/GrossReceiptsAmt079700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03176
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05272
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03176
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05272
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/PersonNm3CHELSEY CAMPBELL
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/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/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ONE MAJOR EVENT DURING 2014 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052075
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt025529
IRS990EZ/SpecialEventsNetIncomeLossAmt052471
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052075
IRS990EZ/TotalProgramServiceExpensesAmt052075
IRS990EZ/TotalRevenueAmt054171
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION WAS FORMED IN JULY, 2013 WITH A YEAR-END OF DECEMBER. THEREFORE, 2013 IS A SHORT YEAR FOR 990 REPORTING PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 14
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0153974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074274
IRS990ScheduleA/Total509Grp/TotalAmt0153974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025529
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE FOR THE CURE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052471
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014490
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. AMOUNT GIVEN: 52,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186142474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLPOWER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463152086
ReturnHeader/Filer/PhoneNum03186142474
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 CHENIERE DREW ROAD
ReturnHeader/Filer/USAddress/CityNm0WEST MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071291
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02808 KILPATRICK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE K SMALLWOOD
ReturnHeader/ReturnTs02015-11-10T08:37:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,272
Liabilities
$0
Net assets
$5,272
Revenue
$54,171
Expenses
$52,075
Net income
$2,096
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