Civic Intelligence

Clifton Williams Jr Foundation Inc.

990EZ • Fiscal year 2019 • EIN 80-0739555

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

Organization ProfileN/A
514 Saint Mary StreetNew Iberia, LA 70560

(337) 364-0239

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

4th percentile

-127%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,633

Down $1,273 (-26%) from 2018

Net Assets

Down

$3,633

Down $1,273 (-26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,005

Up $204 (+25%) from 2018

Expenses

Up

$2,278

Up $1,848 (+430%) from 2018

Net Income

Down

-$1,273

Down $1,644 (-443%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $942Liabilities 2011: $768Net Assets 2011: $1742011Assets 2012: $1,142Liabilities 2012: $898Net Assets 2012: $2442012Assets 2013: $1,959Liabilities 2013: $02013Assets 2014: $2,030Liabilities 2014: $02014Assets 2015: $4,604Liabilities 2015: $0Net Assets 2015: $4,6042015Assets 2016: $4,604Liabilities 2016: $387Net Assets 2016: $4,2172016Assets 2017: $4,598Liabilities 2017: $0Net Assets 2017: $4,5982017Assets 2018: $4,906Liabilities 2018: $0Net Assets 2018: $4,9062018Assets 2019: $3,633Net Assets 2019: $3,6332019Assets 2020: $0Net Assets 2020: $3,2132020Assets 2021: $4,117Net Assets 2021: $4,1172021Assets 2022: $0Net Assets 2022: -$5932022Assets 2023: $0Net Assets 2023: $1422023Assets 2024: $0Net Assets 2024: -$1,2082024

Highlighted filing

2019

Assets$3,633
Liabilities-
Net Assets$3,633
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $942Expenses 2011: $768Net Income 2011: $1742011Revenue 2012: $1,142Expenses 2012: $898Net Income 2012: $2442012Revenue 2013: $952Expenses 2013: $264Net Income 2013: $6882013Revenue 2014: $880Expenses 2014: $0Net Income 2014: $8802014Revenue 2015: $2,082Expenses 2015: $932Net Income 2015: $1,1502015Revenue 2016: $1,555Expenses 2016: $387Net Income 2016: $1,1682016Revenue 2017: $100Expenses 2017: $285Net Income 2017: -$1852017Revenue 2018: $801Expenses 2018: $430Net Income 2018: $3712018Revenue 2019: $1,005Expenses 2019: $2,278Net Income 2019: -$1,2732019Revenue 2020: $345Expenses 2020: $765Net Income 2020: -$4202020Revenue 2021: $1,793Expenses 2021: $889Net Income 2021: $9042021Revenue 2022: $1,250Expenses 2022: $1,843Net Income 2022: -$5932022Revenue 2023: $1,337Expenses 2023: $1,195Net Income 2023: $1422023Expenses 2024: $1,2082024

Highlighted filing

2019

Revenue$1,005
Expenses$2,278
Net Income-$1,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$1,005
Mission and Program Overview

Mission

Assist children ages 8 to 14 years old with back to school supplies and free hair cuts and hair styling.

Program Services

DescriptionGrantsExpenses
ASSIST CHILDREN AGES 8 TO 14 YEARS OLD WITH BACK TO SCHOOL SUPPLIESAND FREE HAIR CUTS AND HAIR STYLING.DONATE TO LOCAL NON PROFIT ORGANIZTIONS IN THE COMMUNITY$0$2,100
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY WILLIAMSPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Clifton Williams Jr Foundation Inc
EIN
80-0739555
Phone
3373640239
Address
514 SAINT MARY STREET, NEW IBERIA, LA 70560

Signing Officer

Name
Daisy Williams
Title
President
Phone
3373640239
Signed
2020-02-20

Preparer

Firm
Hampton Accounting & Tax Service
Address
902 JEFFERSON TERRACE BLVD SUITE G, NEW IBERIA, LA 70560
Preparer
Sandra Hampton
Phone
3373673761
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Donation to counsil on aging 500.”

Form 990EZ, Part I, Line 16

“Donation to st francis diner 500.”

Form 990EZ, Part I, Line 16

“Donation to united nego college fund 200.”

Form 990EZ, Part I, Line 16

“Donation to samaritan purse interfellowship 200.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 130.”

Form 990EZ, Part I, Line 16

“Food for kids cuts and give away 48.”

Raw XML Appendix124 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/BusinessName/BusinessNameLine1Txt0HAMPTON ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum03373673761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 JEFFERSON TERRACE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW IBERIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04906
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03633
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAISY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST CHILDREN AGES 8 TO 14 YEARS OLD WITH BACK TO SCHOOL SUPPLIES AND FREE HAIR CUTS AND HAIR STYLING.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST CHILDREN AGES 8 TO 14 YEARS OLD WITH BACK TO SCHOOL SUPPLIESAND FREE HAIR CUTS AND HAIR STYLING.DONATE TO LOCAL NON PROFIT ORGANIZTIONS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02278
IRS990EZ/TotalProgramServiceExpensesAmt02100
IRS990EZ/TotalRevenueAmt01005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO COUNSIL ON AGING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO ST FRANCIS DINER 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO UNITED NEGO COLLEGE FUND 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO SAMARITAN PURSE INTERFELLOWSHIP 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR KIDS CUTS AND GIVE AWAY 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03373640239
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIFTON WILLIAMS JR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIF
ReturnHeader/Filer/EIN0800739555
ReturnHeader/Filer/PhoneNum03373640239
ReturnHeader/Filer/USAddress/AddressLine1Txt0514 SAINT MARY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW IBERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8D94E89CFB7DE0CB874B0E2DCF678B29E1682D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8D94E89CFB7DE0CB874B0E2DCF678B29E1682D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.18.63.40
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPTON ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 JEFFERSON TERRACE BLVD SUITE G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW IBERIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070560
ReturnHeader/PreparerPersonGrp/PhoneNum03373673761
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA HAMPTON
ReturnHeader/ReturnTs02020-02-28T14:28:40-08:00
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
$3,633
Liabilities
-
Net assets
$3,633
Revenue
$1,005
Expenses
$2,278
Net income
-$1,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$1,208$1,208
2023Detailed filing. Detailed filing data is available for this year.$0$142$1,337$1,195$142
2022Detailed filing. Detailed filing data is available for this year.$0$593$1,250$1,843$593
2021Detailed filing. Detailed filing data is available for this year.$4,117$4,117$1,793$889$904
2020Detailed filing. Detailed filing data is available for this year.$0$3,213$345$765$420
2019Detailed filing. Detailed filing data is available for this year.$3,633$3,633$1,005$2,278$1,273
2018Detailed filing. Detailed filing data is available for this year.$4,906$0$4,906$801$430$371
2017Detailed filing. Detailed filing data is available for this year.$4,598$0$4,598$100$285$185
2016Summary only. Only limited summary data is available for this year.$4,604$387$4,217$1,555$387$1,168
2015Summary only. Only limited summary data is available for this year.$4,604$0$4,604$2,082$932$1,150
2014Summary only. Only limited summary data is available for this year.$2,030$0$880$0$880
2013Summary only. Only limited summary data is available for this year.$1,959$0$952$264$688
2012Summary only. Only limited summary data is available for this year.$1,142$898$244$1,142$898$244
2011Summary only. Only limited summary data is available for this year.$942$768$174$942$768$174
2010Summary only. Only limited summary data is available for this year.$0$0$0$0$0$0