Civic Intelligence

Jeffrey Lee Williams Foundation

990EZ • Fiscal year 2019 • EIN 46-5231435

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

915%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$107,175

Up $96,618 (+915%) from 2018

Net Assets

Up

$107,175

Up $96,618 (+915%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$113,139

Up $92,462 (+447%) from 2018

Expenses

Down

$16,521

Down $2,597 (-14%) from 2018

Net Income

Up

$96,618

Up $95,059 (+6097%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$107,175
Liabilities$0
Net Assets$107,175
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$113,139
Expenses$16,521
Net Income$96,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$113,139
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$15,926
Compensation and Service Providers
Top Officer Pay77th 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
2020-07-07
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: 92. Description: Website Fees. Amount: 383. Description: Registration Fees. Amount: 52. Description: Supplies - Carbon Monoxide Alarms. Amount: 14,292. Description: Bank Charges. Amount: 44. Description: Fundraising Expenses. Amount: 933. Total to Form 990-EZ, line 16: 15,796.”

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

“Description: Other Depreciable Assets. Beg. of Year Amount: 329. End of Year Amount: 154.”

Raw XML Appendix197 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/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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0329
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0154
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help prevent carbon monoxide poisoning through awareness and education.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Depreciation. Amount: 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Office Expense. Amount: 92. Description: Website Fees. Amount: 383. Description: Registration Fees. Amount: 52. Description: Supplies - Carbon Monoxide Alarms. Amount: 14,292. Description: Bank Charges. Amount: 44. Description: Fundraising Expenses. Amount: 933. Total to Form 990-EZ, line 16: 15,796.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeannie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08033281533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
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/IPAddress/IPv4AddressTxt0208.104.124.167
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:28:23
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bernard N Ackerman CPA
ReturnHeader/ReturnTs02020-07-13T15:09:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,175
Liabilities
$0
Net assets
$107,175
Revenue
$113,139
Expenses
$16,521
Net income
$96,618
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