Civic Intelligence

Ideals Foundation Inc

EIN 58-1952253 • 501(c)3 • Lawrenceville, GA

Profile

Educational foundation for high school students focus is on leadership and life skills training

45 Cheshire WayLawrenceville, GA 30043

www.idealsfoundation.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

100th percentile

$96,000

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$198,445

Up $71,689 (+57%) from 2023

Liabilities

Down

$2,213

Down $280 (-11%) from 2023

Net Assets

Up

$196,232

Up $71,969 (+58%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin80th percentile

Revenue

Up

$256,117

Up $87,526 (+52%) from 2023

Expenses

Up

$184,148

Up $11,453 (+6.6%) from 2023

Net Income

Up

$71,969

Up $76,073 (+1854%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,098Liabilities 2011: $02011Assets 2012: $12,876Liabilities 2012: $02012Assets 2013: $5,695Liabilities 2013: $02013Assets 2014: $28,702Liabilities 2014: $02014Assets 2015: $44,962Net Assets 2015: $44,9622015Assets 2016: $75,058Net Assets 2016: $75,0582016Assets 2017: $91,902Liabilities 2017: $927Net Assets 2017: $90,9752017Assets 2018: $78,813Liabilities 2018: $1,078Net Assets 2018: $77,7352018Assets 2019: $93,725Liabilities 2019: $1,405Net Assets 2019: $92,3202019Assets 2020: $112,602Liabilities 2020: $20,480Net Assets 2020: $92,1222020Assets 2021: $128,295Liabilities 2021: $1,862Net Assets 2021: $126,4332021Assets 2022: $130,611Liabilities 2022: $2,244Net Assets 2022: $128,3672022Assets 2023: $126,756Liabilities 2023: $2,493Net Assets 2023: $124,2632023Assets 2024: $198,445Liabilities 2024: $2,213Net Assets 2024: $196,2322024

Highlighted filing

2024

Assets$198,445
Liabilities$2,213
Net Assets$196,232
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $69,705Expenses 2011: $108,363Net Income 2011: -$38,6582011Revenue 2012: $97,039Expenses 2012: $107,181Net Income 2012: -$10,1422012Revenue 2013: $98,742Expenses 2013: $106,004Net Income 2013: -$7,2622013Revenue 2014: $151,884Expenses 2014: $128,877Net Income 2014: $23,0072014Revenue 2015: $161,847Expenses 2015: $145,587Net Income 2015: $16,2602015Revenue 2016: $185,347Expenses 2016: $155,250Net Income 2016: $30,0972016Revenue 2017: $156,144Expenses 2017: $140,227Net Income 2017: $15,9172017Revenue 2018: $145,421Expenses 2018: $158,661Net Income 2018: -$13,2402018Revenue 2019: $160,050Expenses 2019: $145,465Net Income 2019: $14,5852019Revenue 2020: $137,150Expenses 2020: $137,348Net Income 2020: -$1982020Revenue 2021: $171,024Expenses 2021: $136,713Net Income 2021: $34,3112021Revenue 2022: $147,147Expenses 2022: $145,213Net Income 2022: $1,9342022Revenue 2023: $168,591Expenses 2023: $172,695Net Income 2023: -$4,1042023Revenue 2024: $256,117Expenses 2024: $184,148Net Income 2024: $71,9692024

Highlighted filing

2024

Revenue$256,117
Expenses$184,148
Net Income$71,969
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$198,445
Liabilities
$2,213
Net assets
$196,232
Revenue
$256,117
Expenses
$184,148
Net income
$71,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$2.56$1.84$0.72
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.28$1.47$1.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$1.71$1.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.20$0.92$1.37$1.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.60$1.45$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.45$1.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$1.56$1.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.85$1.55$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.62$1.46$0.16
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$1.52$1.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.99$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.97$1.07$0.10
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.70$1.08$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 11, 2025
Return Version
2024v5.0
Gross Receipts
$256,117
Mission and Program Overview

Mission

Educational foundation for high school students focus is on leadership and life skills training

Organization miision is to train high school students in life skills and leadership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,756$198,445▲ $71,689
Total Assets$126,756$198,445▲ $71,689
Liabilities
Accounts Payable and Accrued Expenses$2,493$2,213▼ $280
Total Liabilities$2,493$2,213▼ $280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,263$196,232▲ $71,969
Total Net Assets Fund Balance$124,263$196,232▲ $71,969
Total Liabilities and Net Assets / Fund Balance$126,756$198,445▲ $71,689
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack WilliamsCEO/bd MemberFT$115,000$115,000

Board Members and Trustees

NameTitle
Mark YatesBc Chairman
Jimmy FlemingBd Member
Jimmy StokesBd Member
Kerena WingBd Member
Nate BrownBd Member
Lisa WilliamsSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$256,105
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$256,105
Change in Net Assets
$71,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,797
Other Expenses$60,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,000--$115,000
Other Expenses$9,632--$9,632
Payroll Taxes$8,797--$8,797
Fees for Services Accounting$4,164--$4,164
Occupancy$3,365--$3,365
Office Expenses$2,584--$2,584
Total Functional Expenses$184,148$0$0$184,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Question 2

“Jack w williams is ceo of the corporation he is married to lisa williams the secretary treasurer of the corporation”

Part VI Section A Question 8B

“There are no separate committees”

Part VI Section C Question 19

“The documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Ideals Foundation Inc
EIN
58-1952253
Phone
6786823306
Address
45 CHESHIRE WAY, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Jack W Williams
Title
CEO
Phone
6786823306
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack W Williams
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Robert W Darden CPA Pc
Address
P O BOX 1826, NORCROSS, GA 30091-1826
Preparer
Robert W Darden
Phone
7702427080
Supplemental Narrative

Additional Explanations

Part X Line 17

“Credit card balances at the beginning and the ending of the year”

Organization Exempt Purpose

“Educational foundation for high school students focus is on leadership and life skills training”

Part 1 Line 16

“Leadership school 15679 education programs 15435 montana costs 9492 fundraising 2254 athletic 7378”

Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02493
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02213
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION MIISION IS TO TRAIN HIGH SCHOOL STUDENTS IN LIFE SKILLS AND LEADERSHIP
IRS990/AllOtherContributionsAmt0256105
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACK W WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum06783624230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 CHESHIRE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126756
IRS990/CashNonInterestBearingGrp/EOYAmt0198445
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0115000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0256105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt060351
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt071969
IRS990/CYSalariesCompEmpBnftPaidAmt0123797
IRS990/CYTotalExpensesAmt0184148
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256117
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEADERSHIP SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt015679
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04164
IRS990/FeesForServicesAccountingGrp/TotalAmt04164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK YATES
IRS990/Form990PartVIISectionAGrp/PersonNm2JIMMY STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4NATE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6KERENA WING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BC CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0256117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL FOUNDATION FOR HIGH SCHOOL STUDENTS FOCUS IS ON LEADERSHIP AND LIFE SKILLS TRAINING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124263
IRS990/NetAssetsOrFundBalancesEOYAmt0196232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0124263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0196232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03365
IRS990/OccupancyGrp/TotalAmt03365
IRS990/OfficeExpensesGrp/ProgramServicesAmt02584
IRS990/OfficeExpensesGrp/TotalAmt02584
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEADERSHIP SCHOOL
IRS990/OtherExpensesGrp/Desc1EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc2MONTANA COSTS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING AND ATHLETIC
IRS990/OtherExpensesGrp/ProgramServicesAmt015679
IRS990/OtherExpensesGrp/ProgramServicesAmt115435
IRS990/OtherExpensesGrp/ProgramServicesAmt29492
IRS990/OtherExpensesGrp/ProgramServicesAmt39632
IRS990/OtherExpensesGrp/TotalAmt015679
IRS990/OtherExpensesGrp/TotalAmt115435
IRS990/OtherExpensesGrp/TotalAmt29492
IRS990/OtherExpensesGrp/TotalAmt39632
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08797
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACK W WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015435
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168439
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0152
IRS990/PYRevenuesLessExpensesAmt0-4104
IRS990/PYSalariesCompEmpBnftPaidAmt0121539
IRS990/PYTotalExpensesAmt0172695
IRS990/PYTotalProfFndrsngExpnsAmt051156
IRS990/PYTotalRevenueAmt0168591
IRS990/ReconcilationRevenueExpnssAmt071969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0839810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0839810
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0839810
IRS990ScheduleA/TotalSupportAmt0840029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREDIT CARD BALANCES AT THE BEGINNING AND THE ENDING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL FOUNDATION FOR HIGH SCHOOL STUDENTS FOCUS IS ON LEADERSHIP AND LIFE SKILLS TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEADERSHIP SCHOOL 15679 EDUCATION PROGRAMS 15435 MONTANA COSTS 9492 FUNDRAISING 2254 ATHLETIC 7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JACK W WILLIAMS IS CEO OF THE CORPORATION HE IS MARRIED TO LISA WILLIAMS THE SECRETARY TREASURER OF THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1ORGANIZATION EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A QUESTION 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A QUESTION 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION C QUESTION 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126756
IRS990/TotalAssetsEOYAmt0198445
IRS990/TotalAssetsGrp/BOYAmt0126756
IRS990/TotalAssetsGrp/EOYAmt0198445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256105
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02493
IRS990/TotalLiabilitiesEOYAmt02213
IRS990/TotalLiabilitiesGrp/BOYAmt02493
IRS990/TotalLiabilitiesGrp/EOYAmt02213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196232
IRS990/TotalProgramServiceExpensesAmt031114
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256117
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198445
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt045 CHESHIRE WAY
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDEALSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06786823306
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEALS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0581952253
ReturnHeader/Filer/PhoneNum06786823306
ReturnHeader/Filer/USAddress/AddressLine1Txt045 CHESHIRE WAY
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581972649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT W DARDEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORCROSS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300911826
ReturnHeader/PreparerPersonGrp/PhoneNum07702427080
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DARDEN
ReturnHeader/ReturnTs02025-06-17T13:42:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.