Civic Intelligence

Will Bright Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3288898

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization Profilewww.willbrightfoundation.com
6647 Green DriveTrussville, AL 35173

(205) 999-5576

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-11%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$753,797

Up $95,638 (+15%) from 2019

Net Assets

Up

$693,148

Up $43,961 (+6.8%) from 2019

Liabilities

Up

$60,649

Up $51,677 (+576%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin77th percentile

Revenue

Down

$162,849

Down $20,332 (-11%) from 2019

Expenses

Up

$118,787

Up $26,849 (+29%) from 2019

Net Income

Down

$44,062

Down $47,181 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $17,667Net Assets 2015: $17,6672015Assets 2016: $48,005Liabilities 2016: $0Net Assets 2016: $48,0052016Assets 2018: $60,271Liabilities 2018: $0Net Assets 2018: $60,2712018Assets 2019: $658,159Liabilities 2019: $8,972Net Assets 2019: $649,1872019Assets 2020: $753,797Liabilities 2020: $60,649Net Assets 2020: $693,1482020Assets 2021: $1,174,491Liabilities 2021: $435,003Net Assets 2021: $739,4882021Assets 2022: $1,440,488Liabilities 2022: $423,286Net Assets 2022: $1,017,2022022Assets 2023: $1,319,939Liabilities 2023: $170,616Net Assets 2023: $1,149,3232023Assets 2024: $1,372,329Liabilities 2024: $136,246Net Assets 2024: $1,236,0832024Assets 2025: $1,689,457Liabilities 2025: $293,652Net Assets 2025: $1,395,8052025

Highlighted filing

2020

Assets$753,797
Liabilities$60,649
Net Assets$693,148
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $23,601Expenses 2015: $10,510Net Income 2015: $13,0912015Revenue 2016: $44,880Expenses 2016: $14,542Net Income 2016: $30,3382016Revenue 2018: $60,211Expenses 2018: $65,749Net Income 2018: -$5,5382018Revenue 2019: $183,181Expenses 2019: $91,938Net Income 2019: $91,2432019Revenue 2020: $162,849Expenses 2020: $118,787Net Income 2020: $44,0622020Revenue 2021: $173,603Expenses 2021: $126,822Net Income 2021: $46,7812021Revenue 2022: $461,341Expenses 2022: $183,775Net Income 2022: $277,5662022Revenue 2023: $378,210Expenses 2023: $237,312Net Income 2023: $140,8982023Revenue 2024: $351,304Expenses 2024: $264,544Net Income 2024: $86,7602024Revenue 2025: $488,228Expenses 2025: $328,506Net Income 2025: $159,7222025

Highlighted filing

2020

Revenue$162,849
Expenses$118,787
Net Income$44,062
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$162,849
Mission and Program Overview

Mission

Provide financial assistance to individuals suffering from drug and alcohol addiction who do not have the means to find or pay for rehabilitation and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$509,240$518,240▲ $9,000
Cash and Non-Interest-Bearing Accounts$148,543$234,226▲ $85,683
Savings and Temporary Cash Investments$376$1,331▲ $955
Total Assets$658,159$753,797▲ $95,638
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,783$52,437▲ $48,654
Accounts Payable and Accrued Expenses$5,189$8,212▲ $3,023
Total Liabilities$8,972$60,649▲ $51,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,187$693,148▲ $43,961
Total Net Assets Fund Balance$649,187$693,148▲ $43,961
Total Liabilities and Net Assets / Fund Balance$658,159$753,797▲ $95,638

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,000--
Equipment$9,607--
Leasehold Improvements$28,633--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Larry WoodsChairman of the Board
Brock MurphyCo-Chairman of the Board
Julie DuckworthAssistant Director of Finance
Kim DavidsonCo-Director of Legal Affairs
Micah AndrewsCo-Director of Recovery Resou
Tom BraddockCo-Director of Recovery Resou
Josh GargusDirector of Donor Relations
Dana RobicheauxDirector of Finance
Adam BlakeDirector of Information Techn
William E Bright JrDirector of Legal Affairs
Debbie ClarkeDirector of Real Estate Devel
John DuckworthDirector of Volunteers
Richard HuttoDirector Public Affairs
Lisa BrightChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,248
Program Service Revenue
$55,407
Investment Income
$2,194
Other Revenue
$0
Change in Net Assets
$44,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,232
Salaries, Compensation, and Employee Benefits$58,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,284--$54,284
All Other Expenses$38,429--$38,429
Insurance$7,739--$7,739
Payroll Taxes$4,271--$4,271
Office Expenses$1,399--$1,399
Fees for Services Accounting$600--$600
Other Expenses$580--$580
Total Functional Expenses$118,787$0$0$118,787
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Lisa Bright and Bill Bright are husband and wife.Robert Robicheaux and Dana Robicheaux are husband and wife.John Duckworth and Julie Duckworth are husband and wife.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 was provided to the governing body before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“Officers are required to present to the governign board the disclosure of any interests that could cause conflicts.”

Governing documents etc available to public Part VI line 19

“Forms concerning the governing documents are made availaible to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Will Bright Foundation Inc
EIN
46-3288898
Address
6647 Green Drive, Trussville, AL 35173

Signing Officer

Name
Lisa Bright
Title
Chief Executive
Phone
2059995576
Signed
2020-09-23
Discuss with paid preparer
No

Organization Details

Formed
2013
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To put value of property, buildings and improvements, equipment, and computers on books.”

List of other expenses Part IX line 24E

“Scholarships - $2,045Uniforms - $125Bank Card Processing Fees - $938Tags and Titles - $192Bank Service Charges - $86Office Expense - $2,818Marketing Expense - $941Meals and Donor Relations - $492Chamber Expenses - $25Conference and Meeting Expenses - $72Gifts - $700Software - $18Grant Development Expense - $950Event Expenses - $18,175”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2721
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138018
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt061578
IRS990/PYProgramServiceRevenueAmt045163
IRS990/PYRevenuesLessExpensesAmt091243
IRS990/PYSalariesCompEmpBnftPaidAmt030360
IRS990/PYTotalExpensesAmt091938
IRS990/PYTotalRevenueAmt0183181
IRS990/ReconcilationRevenueExpnssAmt044062
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315875
IRS990ScheduleA/SubstantialContributorsTotAmt07082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322957
IRS990ScheduleA/TotalSupportAmt0322957
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09607
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0480000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028633
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lisa Bright and Bill Bright are husband and wife.Robert Robicheaux and Dana Robicheaux are husband and wife.John Duckworth and Julie Duckworth are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 was provided to the governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are required to present to the governign board the disclosure of any interests that could cause conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms concerning the governing documents are made availaible to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4To put value of property, buildings and improvements, equipment, and computers on books.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships - $2,045Uniforms - $125Bank Card Processing Fees - $938Tags and Titles - $192Bank Service Charges - $86Office Expense - $2,818Marketing Expense - $941Meals and Donor Relations - $492Chamber Expenses - $25Conference and Meeting Expenses - $72Gifts - $700Software - $18Grant Development Expense - $950Event Expenses - $18,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658159
IRS990/TotalAssetsEOYAmt0753797
IRS990/TotalAssetsGrp/BOYAmt0658159
IRS990/TotalAssetsGrp/EOYAmt0753797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105248
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08972
IRS990/TotalLiabilitiesEOYAmt060649
IRS990/TotalLiabilitiesGrp/BOYAmt08972
IRS990/TotalLiabilitiesGrp/EOYAmt060649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0118787
IRS990/TotalProgramServiceRevenueAmt055407
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0753797
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0www.willbrightfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Bright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum02059995576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Will Bright Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463288898
ReturnHeader/Filer/USAddress/AddressLine1Txt06647 Green Drive
ReturnHeader/Filer/USAddress/CityNm0Trussville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE550DB6C7F2AFBA347A3CB855D767A3F5BD2387
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CE550DB6C7F2AFBA347A3CB855D767A3F5BD2387
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063005120202830fvcmkd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,797
Liabilities
$60,649
Net assets
$693,148
Revenue
$162,849
Expenses
$118,787
Net income
$44,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.69$0.29$1.40$0.49$0.33$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$0.35$0.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.17$1.15$0.38$0.24$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.42$1.02$0.46$0.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.74$0.17$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.18$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.04$0.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.01$0.01