Civic Intelligence

Will Bright Foundation Inc.

990 • Fiscal year 2021 • EIN 46-3288898

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 19, 2021

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.51x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.6%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,174,491

Up $420,694 (+56%) from 2020

Net Assets

Up

$739,488

Up $46,340 (+6.7%) from 2020

Liabilities

Up

$435,003

Up $374,354 (+617%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin71st percentile

Revenue

Up

$173,603

Up $10,754 (+6.6%) from 2020

Expenses

Up

$126,822

Up $8,035 (+6.8%) from 2020

Net Income

Up

$46,781

Up $2,719 (+6.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$1,174,491
Liabilities$435,003
Net Assets$739,488
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$173,603
Expenses$126,822
Net Income$46,781
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 19, 2021
Return Version
2020v4.0
Gross Receipts
$173,603
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
Cash and Non-Interest-Bearing Accounts$234,226$567,884▲ $333,658
Land, Buildings, and Equipment, Net$518,240$529,776▲ $11,536
Savings and Temporary Cash Investments$1,331$76,831▲ $75,500
Total Assets$753,797$1,174,491▲ $420,694
Liabilities
Unsecured Notes Loans Payable$52,437$424,856▲ $372,419
Accounts Payable and Accrued Expenses$8,212$10,147▲ $1,935
Total Liabilities$60,649$435,003▲ $374,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,148$739,488▲ $46,340
Total Net Assets Fund Balance$693,148$739,488▲ $46,340
Total Liabilities and Net Assets / Fund Balance$753,797$1,174,491▲ $420,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$529,776--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Larry WoodsChairman of
Brock MurphyCo-chair of
Scott DavisDirector of Comm
Josh GargusDirector of Donor
Adam BlakeDirector of Info
Haig Wright IiiDirector of Insur
Kim DavidsonDirector of Legal
Micah AndrewsDirector of Recov
John DuckworthDirector of Volun
Richard HuttoDirector Public a
Bill BrightSecretary
Julie DuckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,242
Program Service Revenue
$85,109
Investment Income
$1,252
Other Revenue
$0
All Other Contributions
$41,742
Change in Net Assets
$46,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,341
Salaries, Compensation, and Employee Benefits$62,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,478--$55,478
All Other Expenses$20,790--$20,790
Insurance$9,201--$9,201
Payroll Taxes$7,003--$7,003
Fees for Services Legal-$4,505-$4,505
Other Expenses$4,085--$4,085
Office Expenses$2,620--$2,620
Interest$1,662--$1,662
Fees for Services Accounting-$600-$600
Total Functional Expenses$121,717$5,105$0$126,822
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Will Bright Foundation Inc
EIN
46-3288898
Phone
2059995576
Address
6647 GREEN DRIVE, TRUSSVILLE, AL 35173

Signing Officer

Name
Larry Woods
Title
Chairman of the Bd
Phone
2059995576
Signed
2021-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Woods
Formed
2013
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Parker & Townes Pc
Address
PO BOX 22, GARDENDALE, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 24E

“Fuel 3,745 0 0 supplies 3,499 0 0 meals 2,421 0 0 marketing 2,191 0 0 food for residents 1,640 0 0 pest control 1,450 0 0 gifts 1,328 0 0 fuel for mowers 1,129 0 0 labor 1,075 0 0 software 870 0 0 storage 560 0 0 dues 500 0 0 travel 96 0 0 program expenses 77 0 0 tags 77 0 0 chicken coop expense 70 0 0 bank card fees 62 0 0 total 20,790 0 0”

Form 990, Part XI, Line 9

“Cash balance correction -441”

Raw XML Appendix376 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS SUFFERING FROM DRUG AND ALCOHOL RECOVERY ADDICTION WHO DO NOT HAVE THE MEANS TO FIND OR PAY FOR REHABILITATION AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL 3,745 0 0 SUPPLIES 3,499 0 0 MEALS 2,421 0 0 MARKETING 2,191 0 0 FOOD FOR RESIDENTS 1,640 0 0 PEST CONTROL 1,450 0 0 GIFTS 1,328 0 0 FUEL FOR MOWERS 1,129 0 0 LABOR 1,075 0 0 SOFTWARE 870 0 0 STORAGE 560 0 0 DUES 500 0 0 TRAVEL 96 0 0 PROGRAM EXPENSES 77 0 0 TAGS 77 0 0 CHICKEN COOP EXPENSE 70 0 0 BANK CARD FEES 62 0 0 TOTAL 20,790 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH BALANCE CORRECTION -441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/WebsiteAddressTxt0WWW.WILLBRIGHTFOUNDATION.COM
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BD
ReturnHeader/BusinessOfficerGrp/PhoneNum02059995576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL BRIGHT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0463288898
ReturnHeader/Filer/PhoneNum02059995576
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARDENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICKY PENNINGTON
ReturnHeader/ReturnTs02021-11-03T15:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,174,491
Liabilities
$435,003
Net assets
$739,488
Revenue
$173,603
Expenses
$126,822
Net income
$46,781
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