Civic Intelligence

Ideals Foundation Inc.

990EZ • Fiscal year 2016 • EIN 58-1952253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileWWW.IDEALSFOUNDATION.ORG
45 Cheshire WayLawrenceville, GA 30043

(678) 682-3306

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$75,058

Up $30,096 (+67%) from 2015

Net Assets

Up

$75,058

Up $30,096 (+67%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$185,347

Up $23,500 (+15%) from 2015

Expenses

Up

$155,250

Up $9,663 (+6.6%) from 2015

Net Income

Up

$30,097

Up $13,837 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$75,058
Liabilities-
Net Assets$75,058
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$185,347
Expenses$155,250
Net Income$30,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$185,347
Mission and Program Overview

Mission

Educational foundation for high school students

Program Services

DescriptionGrantsExpenses
IN 2016 IDEALS DEVELOPED A NEW 14 PART VIDEO SERIES AT THE REQUEST OF THE GEORGIA DEPARTMENT OF EDUCATION FOR STUDENTS STUDYING THE CAREER, TECHNICAL, AGRICULTURE, EDUCATION (CTAE)CAREER PATHWAYS. THE PROGRAM WAS DEVELOPED IN THE FIRST TWO QUARTERS OF 2016 AND THEN IDEALS BEGAN ROLLING IT OUT WITH THE HELP OF THE GEORGIA DEPARTMENT OF EDUCATION DURING THE SUMMER AND FALL OF 2016. SCHOOLS WILL BEGIN USING THE PROGRAM BEGINNING IN 2017.-$64,502
LEADERSHIP SCHOOL: 48 AREA HIGH SCHOOL STUDENTS ATTENDED 2016 CLASS & FOLLOW-UP WITH 55 STUDENTS FROM 2015 8 WEEKLY CLASSES/SESSIONS WITH GUEST INSTRUCTORS. BANQUET FOR STUDENTS & THEIR GUESTS. FOLLOW-UP & MENTORING WITH FORMER STUDENTS FROM SENIOR YEAR THROUGH COLLEGE GRADUATION VIA "IDEALS MOMENTS" EMAIL PROGRAM-$41,535
SALT PROGRAM: PROGRAM REACHED 260 HIGH SCHOOLS, APPROXIMATELY 3,600 STUDENTS IN 24 STATES. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS.-$7,465
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WILLIAMSCEO & FoundeFT$96,000-$96,000
MARK YATESChairman Of-$0--
BILLY BOUGHEYBoard Member-$0--
VANCE BELLBoard Member-$0--
DANNY SHEPHERDBoard Member-$0--
JOEY THACKERBoard Member-$0--
LISA WILLIAMSSecretary/Tr-$0--
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 Williams
Title
CEO & Founder
Phone
6786823306
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dime Tax LLC
Address
327 DAHLONEGA ST STE 1004, CUMMING, GA 30040-8210
Preparer
Kristina Lott
Phone
6788614573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses business registration fees 30 computers - hardware/software 268 computers - hardware/software 99 computers - hardware/software 21 travel 43 travel 26 travel 1,657 travel & meetings 100 travel & meetings 7 travel & meetings 197 travel & meetings 559 meals & entertainment 195 meals & entertainment 418 meals & entertainment 97 meals & entertainment 196 conference, convention, meeet 150 conference, convention, meeti 3,578 conference, convention, meeti 197 leadership school expense 13,567 total 21,405”

Form 990-ez, Part III, Line 28

“Leadership school: 48 area high school students attended 2016 class & follow-up with 55 students from 2015 8 weekly classes/sessions with guest instructors. Banquet for students & their guests. Follow-up & mentoring with former students from senior year through college graduation via "ideals moments" email program”

Form 990-ez, Part III, Line 29

“Salt program: program reached 260 high schools, approximately 3,600 students in 24 states. Weekly classes utilizing dvd based leadership program. The leadership school instructors conduct the sessions on the dvds.”

Form 990-ez, Part III, Line 30

“In 2016 ideals developed a new 14 part video series at the request of the georgia department of education for students studying the career, technical, agriculture, education (ctae)career pathways. The program was developed in the first two quarters of 2016 and then ideals began rolling it out with the help of the georgia department of education during the summer and fall of 2016. Schools will begin using the program beginning in 2017.”

Raw XML Appendix162 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/TitleTxt0CEO & FOUNDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL FOUNDATION FOR HIGH SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt09074
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SALT PROGRAM: PROGRAM REACHED 260 HIGH SCHOOLS, APPROXIMATELY 3,600 STUDENTS IN 24 STATES. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2016 IDEALS DEVELOPED A NEW 14 PART VIDEO SERIES AT THE REQUEST OF THE GEORGIA DEPARTMENT OF EDUCATION FOR STUDENTS STUDYING THE CAREER, TECHNICAL, AGRICULTURE, EDUCATION (CTAE)CAREER PATHWAYS. THE PROGRAM WAS DEVELOPED IN THE FIRST TWO QUARTERS OF 2016 AND THEN IDEALS BEGAN ROLLING IT OUT WITH THE HELP OF THE GEORGIA DEPARTMENT OF EDUCATION DURING THE SUMMER AND FALL OF 2016. SCHOOLS WILL BEGIN USING THE PROGRAM BEGINNING IN 2017.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEES 30 COMPUTERS - HARDWARE/SOFTWARE 268 COMPUTERS - HARDWARE/SOFTWARE 99 COMPUTERS - HARDWARE/SOFTWARE 21 TRAVEL 43 TRAVEL 26 TRAVEL 1,657 TRAVEL & MEETINGS 100 TRAVEL & MEETINGS 7 TRAVEL & MEETINGS 197 TRAVEL & MEETINGS 559 MEALS & ENTERTAINMENT 195 MEALS & ENTERTAINMENT 418 MEALS & ENTERTAINMENT 97 MEALS & ENTERTAINMENT 196 CONFERENCE, CONVENTION, MEEET 150 CONFERENCE, CONVENTION, MEETI 3,578 CONFERENCE, CONVENTION, MEETI 197 LEADERSHIP SCHOOL EXPENSE 13,567 TOTAL 21,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEADERSHIP SCHOOL: 48 AREA HIGH SCHOOL STUDENTS ATTENDED 2016 CLASS & FOLLOW-UP WITH 55 STUDENTS FROM 2015 8 WEEKLY CLASSES/SESSIONS WITH GUEST INSTRUCTORS. BANQUET FOR STUDENTS & THEIR GUESTS. FOLLOW-UP & MENTORING WITH FORMER STUDENTS FROM SENIOR YEAR THROUGH COLLEGE GRADUATION VIA "IDEALS MOMENTS" EMAIL PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALT PROGRAM: PROGRAM REACHED 260 HIGH SCHOOLS, APPROXIMATELY 3,600 STUDENTS IN 24 STATES. WEEKLY CLASSES UTILIZING DVD BASED LEADERSHIP PROGRAM. THE LEADERSHIP SCHOOL INSTRUCTORS CONDUCT THE SESSIONS ON THE DVDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2016 IDEALS DEVELOPED A NEW 14 PART VIDEO SERIES AT THE REQUEST OF THE GEORGIA DEPARTMENT OF EDUCATION FOR STUDENTS STUDYING THE CAREER, TECHNICAL, AGRICULTURE, EDUCATION (CTAE)CAREER PATHWAYS. THE PROGRAM WAS DEVELOPED IN THE FIRST TWO QUARTERS OF 2016 AND THEN IDEALS BEGAN ROLLING IT OUT WITH THE HELP OF THE GEORGIA DEPARTMENT OF EDUCATION DURING THE SUMMER AND FALL OF 2016. SCHOOLS WILL BEGIN USING THE PROGRAM BEGINNING IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06786823306
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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ReturnHeader/Filer/EIN0581952253
ReturnHeader/Filer/PhoneNum06786823306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300408210
ReturnHeader/PreparerPersonGrp/PhoneNum06788614573
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA LOTT
ReturnHeader/ReturnTs02017-05-15T13:42:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,058
Liabilities
-
Net assets
$75,058
Revenue
$185,347
Expenses
$155,250
Net income
$30,097
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