Civic Intelligence

Jeffrey Lee Williams Foundation

990EZ • Fiscal year 2017 • EIN 46-5231435

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 36792Rock Hill, SC 29732

(803) 328-1533

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$8,998

Down $35,957 (-80%) from 2016

Net Assets

Down

$8,998

Down $35,957 (-80%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$66,204

Down $3,930 (-5.6%) from 2016

Expenses

Up

$102,161

Up $44,461 (+77%) from 2016

Net Income

Down

-$35,957

Down $48,391 (-389%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $32,521Liabilities 2015: $0Net Assets 2015: $32,5212015Assets 2016: $44,955Liabilities 2016: $0Net Assets 2016: $44,9552016Assets 2017: $8,998Liabilities 2017: $0Net Assets 2017: $8,9982017Assets 2018: $10,557Liabilities 2018: $0Net Assets 2018: $10,5572018Assets 2019: $107,175Liabilities 2019: $0Net Assets 2019: $107,1752019Assets 2020: $75,964Liabilities 2020: $0Net Assets 2020: $75,9642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$8,998
Liabilities$0
Net Assets$8,998

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $58,369Expenses 2015: $35,875Net Income 2015: $22,4942015Revenue 2016: $70,134Expenses 2016: $57,700Net Income 2016: $12,4342016Revenue 2017: $66,204Expenses 2017: $102,161Net Income 2017: -$35,9572017Revenue 2018: $20,677Expenses 2018: $19,118Net Income 2018: $1,5592018Revenue 2019: $113,139Expenses 2019: $16,521Net Income 2019: $96,6182019Revenue 2020: $5,099Expenses 2020: $36,310Net Income 2020: -$31,2112020Revenue 2021: $3,032Expenses 2021: $78,996Net Income 2021: -$75,9642021

Highlighted filing

2017

Revenue$66,204
Expenses$102,161
Net Income-$35,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$66,204
Mission and Program Overview

Mission

To help prevent carbon monoxide poisoning through awareness and education.

Program Services

DescriptionGrantsExpenses
To educate and supply carbon monoxide alarms to the public$0$100,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber WilliamsPresidentPT$0--
Jeannie WilliamsVice PresidentPT$0--
Kyle CurtisTreasurer-$0--
Amy FaulkenberrySecretary-$0--
John GettysBoard Member-$0--
Michelle HatchettBoard Member-$0--
Cece HovisBoard Member-$0--
Vickie KessingerBoard Member-$0--
Ralph NormanBoard Member-$0--
Adam ShumateBoard Member-$0--
Robert WhiteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jeffrey Lee Williams Foundation
EIN
46-5231435
Phone
8033281533
Address
PO Box 36792, Rock Hill, SC 29732

Signing Officer

Name
Jeannie Williams
Title
Vice President
Phone
8033281533
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Bernard N Ackerman CPA PA
Address
596 Herrons Ferry Rd 5th Floor, Rock Hill, SC 29730
Preparer
Bernard N Ackerman CPA
Phone
8033668371
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 175.

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

Description: Office Expense. Amount: 726. Description: Website Fees. Amount: 248. Description: Registration Fees. Amount: 50. Description: Marketing/Promotion. Amount: 182. Description: Supplies - Carbon Monoxide Alarms. Amount: 99,654. Description: Bank Charges. Amount: 34. Description: Fundraising Expenses. Amount: 592. Total to Form 990-EZ, line 16: 101,486.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 679. End of Year Amount: 504.

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amber Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeannie Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kyle Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amy Faulkenberry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Gettys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michelle Hatchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cece Hovis
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office Expense. Amount: 726. Description: Website Fees. Amount: 248. Description: Registration Fees. Amount: 50. Description: Marketing/Promotion. Amount: 182. Description: Supplies - Carbon Monoxide Alarms. Amount: 99,654. Description: Bank Charges. Amount: 34. Description: Fundraising Expenses. Amount: 592. Total to Form 990-EZ, line 16: 101,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 679. End of Year Amount: 504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033281533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jeffrey Lee Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0465231435
ReturnHeader/Filer/PhoneNum08033281533
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36792
ReturnHeader/Filer/USAddress/CityNm0Rock Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029732
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bernard N Ackerman CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0596 Herrons Ferry Rd 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033668371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02018-05-10T15:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits