Civic Intelligence

Pettaway & Willis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-4069976

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileWWW.PETTAWAYWILLISFOUNDATION.ORG
4501 New Bern Ave N Ste 130-135Raleigh, NC 27610

(646) 245-1488

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-80%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$538

Up $18 (+3.5%) from 2018

Net Assets

Up

$538

Up $18 (+3.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$355

Down $1,453 (-80%) from 2018

Expenses

Down

$337

Down $1,512 (-82%) from 2018

Net Income

Up

$18

Up $59 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2016: $270Liabilities 2016: $0Net Assets 2016: $2702016Assets 2017: $561Liabilities 2017: $0Net Assets 2017: $5612017Assets 2018: $520Liabilities 2018: $0Net Assets 2018: $5202018Assets 2019: $538Liabilities 2019: $0Net Assets 2019: $5382019Assets 2020: $581Liabilities 2020: $0Net Assets 2020: $5812020Assets 2021: $431Liabilities 2021: $0Net Assets 2021: $4312021Assets 2022: $194Liabilities 2022: $0Net Assets 2022: $1942022Assets 2023: $153Liabilities 2023: $926Net Assets 2023: -$7732023Assets 2024: $0Liabilities 2024: $1,933Net Assets 2024: -$1,9332024

Highlighted filing

2019

Assets$538
Liabilities$0
Net Assets$538
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0K$2.0K$0-$2.0KRevenue 2016: $1,391Expenses 2016: $3,358Net Income 2016: -$1,9672016Revenue 2017: $1,463Expenses 2017: $1,172Net Income 2017: $2912017Revenue 2018: $1,808Expenses 2018: $1,849Net Income 2018: -$412018Revenue 2019: $355Expenses 2019: $337Net Income 2019: $182019Revenue 2020: $195Expenses 2020: $152Net Income 2020: $432020Revenue 2021: $0Expenses 2021: $150Net Income 2021: -$1502021Revenue 2022: $500Expenses 2022: $737Net Income 2022: -$2372022Revenue 2023: $128Expenses 2023: $1,095Net Income 2023: -$9672023Revenue 2024: $92Expenses 2024: $1,252Net Income 2024: -$1,1602024

Highlighted filing

2019

Revenue$355
Expenses$337
Net Income$18
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.1
Gross Receipts
$355
Mission and Program Overview

Mission

To advocate for the community and to assist and empower youth and those from disadvantaged backgrounds.

Program Services

DescriptionGrantsExpenses
MOTIVATE KIDS AND PROVIDE SCHOLARSHIPS.$0$0
ADOPT FAMILIES AT THANKSGIVING AND CHRISTMAS.$0$0
FEED THE HOMELESS AT THE HOLIDAYS AND PROVIDE BACKPACKS AND OTHER SCHOOL ITEMS$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR KIMBERLY PETTAWAY-WILLISPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Pettaway & Willis Foundation Inc
EIN
47-4069976
Phone
6462451488
Address
4501 NEW BERN AVE N STE 130-135, RALEIGH, NC 27610

Signing Officer

Name
Kimberly Pettaway-willis
Title
President
Phone
6462451488
Signed
2020-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Hersman Serles Almond LLC
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Victoria K Serles
Phone
4258226557
Supplemental Narrative

Additional Explanations

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

“Description: website. Amount: 162. Description: bank charge. Amount: 175. Total to form 990-ez, line 16: 337.”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KEISHA PERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum06462451488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 WEST PEACHTREE ST STE 1560
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0538
IRS990EZ/GrossReceiptsAmt0355
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0520
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0520
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR KIMBERLY PETTAWAY-WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVOCATE FOR THE COMMUNITY AND TO ASSIST AND EMPOWER YOUTH AND THOSE FROM DISADVANTAGED BACKGROUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MOTIVATE KIDS AND PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT FAMILIES AT THANKSGIVING AND CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FEED THE HOMELESS AT THE HOLIDAYS AND PROVIDE BACKPACKS AND OTHER SCHOOL ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0337
IRS990EZ/TotalRevenueAmt0355
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETTAWAYWILLISFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/Total509Grp/TotalAmt04389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01391
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE. AMOUNT: 162. DESCRIPTION: BANK CHARGE. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 337.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PETTAWAY-WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06462451488
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETTAWAY & WILLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETT
ReturnHeader/Filer/EIN0474069976
ReturnHeader/Filer/PhoneNum06462451488
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 NEW BERN AVE N STE 130-135
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.142.162
ReturnHeader/FilingSecurityInformation/IPDt02020-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:01:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264691602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERSMAN SERLES ALMOND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIRKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980830789
ReturnHeader/PreparerPersonGrp/PhoneNum04258226557
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA K SERLES
ReturnHeader/ReturnTs02020-09-04T15:22:18-05:00
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
$538
Liabilities
$0
Net assets
$538
Revenue
$355
Expenses
$337
Net income
$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$1,933$1,933$92$1,252$1,160
2023Detailed filing. Detailed filing data is available for this year.$153$926$773$128$1,095$967
2022Detailed filing. Detailed filing data is available for this year.$194$0$194$500$737$237
2021Detailed filing. Detailed filing data is available for this year.$431$0$431$0$150$150
2020Detailed filing. Detailed filing data is available for this year.$581$0$581$195$152$43
2019Detailed filing. Detailed filing data is available for this year.$538$0$538$355$337$18
2018Detailed filing. Detailed filing data is available for this year.$520$0$520$1,808$1,849$41
2017Detailed filing. Detailed filing data is available for this year.$561$0$561$1,463$1,172$291
2016Detailed filing. Detailed filing data is available for this year.$270$0$270$1,391$3,358$1,967