Civic Intelligence

Pettaway & Willis Foundation Inc.

EIN 47-4069976 • 501(c)3 • Raleigh, NC

Pub. 78 EligibleNTEE B82

Profile

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

4501 New Bern Ave N Ste 130-135Raleigh, NC 27610

www.pettawaywillisfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

99th percentile

21.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1261%

Higher net margin than 3% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $153 (-100%) from 2023

Liabilities

Up

$1,933

Up $1,007 (+109%) from 2023

Net Assets

Down

-$1,933

Down $1,160 (-150%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$92

Down $36 (-28%) from 2023

Expenses

Up

$1,252

Up $157 (+14%) from 2023

Net Income

Down

-$1,160

Down $193 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$0
Liabilities$1,933
Net Assets-$1,933
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$92
Expenses$1,252
Net Income-$1,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,933
Net assets
-$1,933
Revenue
$92
Expenses
$1,252
Net income
-$1,160
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$92
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FEED THE HOMELESS AT THE HOLIDAYS AND PROVIDE BACKPACKS AND OTHER SCHOOL ITEMS$0$1,252
MOTIVATE KIDS AND PROVIDE SCHOLARSHIPS.$0$0
ADOPT FAMILIES AT THANKSGIVING AND CHRISTMAS.$0$0
Compensation and Service Providers
Top Officer Pay95th 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
2529693988
Address
4501 NEW BERN AVE N STE 130-135, RALEIGH, NC 27610

Signing Officer

Name
Kimberly Pettaway-willis
Title
President
Phone
2529693988
Signed
2025-09-18
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: truth tabernacle ministries. Grantee address: 704 arlington st rocky mount, nc 27801. Amount given: 200.”

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

“Description: bank charge. Amount: 46. Description: accounting. Amount: 1,006. Total to form 990-ez, line 16: 1,052.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to kim. Beg. Of year amount: 926. End of year amount: 1,933.”

Raw XML Appendix137 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/PersonNm0KIMBERLY P WILLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02529693988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04501 NEW BERN AVE 130-135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt092
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1933
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/OtherExpensesTotalAmt01052
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/ProgramServiceExpensesAmt21252
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01933
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01252
IRS990EZ/TotalProgramServiceExpensesAmt01252
IRS990EZ/TotalRevenueAmt092
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.PETTAWAYWILLISFOUNDATION.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0915
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/Total509Grp/TotalAmt0915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: TRUTH TABERNACLE MINISTRIES. GRANTEE ADDRESS: 704 ARLINGTON ST ROCKY MOUNT, NC 27801. AMOUNT GIVEN: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGE. AMOUNT: 46. DESCRIPTION: ACCOUNTING. AMOUNT: 1,006. TOTAL TO FORM 990-EZ, LINE 16: 1,052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO KIM. BEG. OF YEAR AMOUNT: 926. END OF YEAR AMOUNT: 1,933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY PETTAWAY-WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02529693988
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PETTAWAY & WILLIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PETT
ReturnHeader/Filer/EIN0474069976
ReturnHeader/Filer/PhoneNum02529693988
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 NEW BERN AVE N STE 130-135
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027610
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-09-23T12:29:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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