Civic Intelligence

Ideals Foundation Inc.

990EZ • Fiscal year 2019 • EIN 58-1952253

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 60.0% of source-year revenue.

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

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$93,725

Up $14,912 (+19%) from 2018

Net Assets

Up

$92,320

Up $14,585 (+19%) from 2018

Liabilities

Up

$1,405

Up $327 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$160,050

Up $14,629 (+10%) from 2018

Expenses

Down

$145,465

Down $13,196 (-8.3%) from 2018

Net Income

Up

$14,585

Up $27,825 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$93,725
Liabilities$1,405
Net Assets$92,320
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$160,050
Expenses$145,465
Net Income$14,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$160,050
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O LEADERSHIP SCHOOL-$18,950
SEE ATTACHED SCHEDULE O EDUCATION PROGRAM-$9,638
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK WILLIAMSCEO/Board MemberFT$96,000-$96,000
MARK YATESBoard Chairman-$0--
JIMMY STOKESBoard Member-$0--
JIMMY FLEMINGBoard Member-$0--
MARY STILTNERBoard Member-$0--
LISA WILLIAMSSecretary/Treasurer-$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 W Williams
Title
CEO
Signed
2020-08-20
Discuss with paid preparer
Yes

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 1 Line 16 Other Expenses

“See supplemental schedule”

Part 11 Line 26 Total Liabilities

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

Organizations Exempt Purpose

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

Part 111 Lines 28 and 29

“SEE ATTACHED NARRATIVE”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07706823306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 CHESHIRE WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0147526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03822
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093725
IRS990EZ/GrossReceiptsAmt0160050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt096000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIMMY STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036969
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01330
IRS990EZ/ProgramServiceRevenueAmt012500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE O LEADERSHIP SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED SCHEDULE O EDUCATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19638
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103344
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01078
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01405
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145465
IRS990EZ/TotalProgramServiceExpensesAmt028588
IRS990EZ/TotalRevenueAmt0160050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IDEALSFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2015 65
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 11 LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0804478
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804478
IRS990ScheduleA/TotalSupportAmt0804627
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SUPPLEMENTAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BALANCES AT THE BEGINNING AND ENDING OF THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATIONAL FOUNDATION FOR HIGH SCHOOL STUDENTS FOCUS IS ON LEADERSHIP AND LIFE SKILLS TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED NARRATIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATIONS EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 111 LINES 28 AND 29
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0711A2F28A98BCEFFB81AA570C090CECADCB61AC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0530DEA2D1AD2A9F634EF7AF012B00A40A7713927
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05862952020193j000773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.207.238.215
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DARDEN
ReturnHeader/ReturnTs02020-08-18T10:21:16-04:00
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
$93,725
Liabilities
$1,405
Net assets
$92,320
Revenue
$160,050
Expenses
$145,465
Net income
$14,585
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