Civic Intelligence

Willpower Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-3152086

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
PO Box 14202Monroe, LA 71207

(318) 614-2474

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

7.2%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

729%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,809

Up $7,917 (+80%) from 2020

Net Assets

Up

$17,809

Up $7,917 (+80%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$110,283

Up $96,982 (+729%) from 2020

Expenses

Up

$102,366

Up $88,494 (+638%) from 2020

Net Income

Up

$7,917

Up $8,488 (+1487%) from 2020

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

2021

Assets$17,809
Liabilities$0
Net Assets$17,809
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$110,283
Expenses$102,366
Net Income$7,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$171,784
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 2021 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner, Dance, Auction$150,527$126,080$13,436$112,644
Tennis Tournament and Race$13,642$7,392$2,621$4,771
Total Events$171,284$140,587$61,501$79,086
Filing and Contact Details

Filer

Filer Name
Willpower Foundation
EIN
46-3152086
Phone
3186142474
Address
PO BOX 14202, MONROE, LA 71207

Signing Officer

Name
Michael W Mcgee
Title
President
Phone
3186142474
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
1900 NORTH 18TH STREET SUITE 300, 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: 100,275.”

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

“Description: office supplies. Amount: 292. Description: bank fees. Amount: 1,024. Description: miscellaneous. Amount: 775. Total to form 990-ez, line 16: 2,091.”

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017809
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/PersonNm3ERIN BECKLEY
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/OtherExpensesTotalAmt02091
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED ONE MAJOR EVENT DURING 2021 TO RAISE FUNDS WHICH WERE DONATED TO ST. JUDE CHILDREN'S RESEARCH HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt061501
IRS990EZ/SpecialEventsNetIncomeLossAmt079086
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102366
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0110283
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0140587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013603
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0138461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0133499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0517576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0606309
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171784
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145936
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0606309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030697
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TENNIS TOURNAMENT AND RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER, DANCE, AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0150527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07115
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0126080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079086
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0738
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt038600
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt039338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05215
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05215
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: 100,275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 292. DESCRIPTION: BANK FEES. AMOUNT: 1,024. DESCRIPTION: MISCELLANEOUS. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 2,091.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL W MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186142474
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLPOWER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463152086
ReturnHeader/Filer/PhoneNum03186142474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14202
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071207
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01900 NORTH 18TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183883108
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE K SMALLWOOD
ReturnHeader/ReturnTs02022-11-14T13:48:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,809
Liabilities
$0
Net assets
$17,809
Revenue
$110,283
Expenses
$102,366
Net income
$7,917
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