Civic Intelligence

Jeffrey Lee Williams Foundation

990EZ • Fiscal year 2018 • EIN 46-5231435

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profilewww.jeffreysfoundation.org
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,557

Up $1,559 (+17%) from 2017

Net Assets

Up

$10,557

Up $1,559 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Down

$20,677

Down $45,527 (-69%) from 2017

Expenses

Down

$19,118

Down $83,043 (-81%) from 2017

Net Income

Up

$1,559

Up $37,516 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2018

Assets$10,557
Liabilities$0
Net Assets$10,557
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

2018

Revenue$20,677
Expenses$19,118
Net Income$1,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$20,677
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$18,558
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber WilliamsPresidentPT$0--
Jeannie WilliamsVice PresidentPT$0--
Kyle CurtisTreasurer-$0--
Michelle HatchettSecretary-$0--
Vickie KessingerBoard 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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
BNA CPAs & Advisors
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 4 - Other Investment Income

“Description: Interest Income. Amount: 6.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 175.”

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

“Description: Office Expense. Amount: 80. Description: Website Fees. Amount: 285. Description: Registration Fees. Amount: 50. Description: Supplies - Carbon Monoxide Alarms. Amount: 17,121. Description: Bank Charges. Amount: 59. Description: Fundraising Expenses. Amount: 848. Total to Form 990-EZ, line 16: 18,443.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 504. End of Year Amount: 329.”

Raw XML Appendix182 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/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Hatchett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vickie Kessinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Adam Shumate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help prevent carbon monoxide poisoning through awareness and education.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Expense. Amount: 80. Description: Website Fees. Amount: 285. Description: Registration Fees. Amount: 50. Description: Supplies - Carbon Monoxide Alarms. Amount: 17,121. Description: Bank Charges. Amount: 59. Description: Fundraising Expenses. Amount: 848. Total to Form 990-EZ, line 16: 18,443.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Other Depreciable Assets. Beg. of Year Amount: 504. End of Year Amount: 329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033281533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.104.124.167
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570707119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BNA CPAs & Advisors
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02019-05-14T15:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,557
Liabilities
$0
Net assets
$10,557
Revenue
$20,677
Expenses
$19,118
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.79$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.36$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.13$0.17$0.97
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.66$1.02$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.70$0.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.58$0.36$0.22