Civic Intelligence

Ideals Foundation Inc.

990EZ • Fiscal year 2020 • EIN 58-1952253

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

(770) 682-3306

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 70.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$112,602

Up $18,877 (+20%) from 2019

Net Assets

Down

$92,122

Down $198 (-0.2%) from 2019

Liabilities

Up

$20,480

Up $19,075 (+1358%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$137,150

Down $22,900 (-14%) from 2019

Expenses

Down

$137,348

Down $8,117 (-5.6%) from 2019

Net Income

Down

-$198

Down $14,783 (-101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$112,602
Liabilities$20,480
Net Assets$92,122
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$137,150
Expenses$137,348
Net Income-$198
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$137,150
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE O LEADERSHIP SCHOOL-$16,075
SEE ATTACHED SCHEDULE O EDUCATION PROGRAM-$6,721
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
Address
45 CHESHIRE WAY, LAWRENCEVILLE, GA 30043

Signing Officer

Name
Jack W Williams
Title
CEO
Signed
2021-05-15
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 6 Other Expenses

“LEADERSHIP SCHOOL $16075 eDUCATION PROGRAMS $6721 FUNDRAISING COSTS $2374 UTILITIES $1619 LICENSES $30”

Part 11 Line 26 Total Liabilities

“Credit card balance at the beginning and ending of the year ppp loan forgiven in 2021 for 20000”

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 Appendix155 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/PersonNm2JIMMY STOKES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY STILTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02187
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016075
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt03
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP SCHOOL $16075 eDUCATION PROGRAMS $6721 FUNDRAISING COSTS $2374 UTILITIES $1619 LICENSES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARD BALANCE AT THE BEGINNING AND ENDING OF THE YEAR PPP LOAN FORGIVEN IN 2021 FOR 20000
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 6 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 11 LINE 26 TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ORGANIZATIONS EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 111 LINES 28 AND 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JACK W WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEALS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0581952253
ReturnHeader/Filer/USAddress/AddressLine1Txt045 CHESHIRE WAY
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581972649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300911826
ReturnHeader/PreparerPersonGrp/PhoneNum07702427080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DARDEN
ReturnHeader/ReturnTs02021-06-07T10:06:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,602
Liabilities
$20,480
Net assets
$92,122
Revenue
$137,150
Expenses
$137,348
Net income
-$198
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