Civic Intelligence

T J Ward Foundation

990EZ • Fiscal year 2016 • EIN 80-0777306

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

T C M - 101 Montgomery StSan Francisco, CA 94104

(415) 538-3600

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$11,818

No earlier filing loaded for comparison.

Net Assets

$11,467

No earlier filing loaded for comparison.

Liabilities

$351

No earlier filing loaded for comparison.

Revenue

$30,027

No earlier filing loaded for comparison.

Expenses

$27,942

No earlier filing loaded for comparison.

Net Income

$2,085

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2016: $11,818Liabilities 2016: $351Net Assets 2016: $11,4672016Assets 2017: $20,976Liabilities 2017: $0Net Assets 2017: $20,9762017Assets 2018: $10,106Liabilities 2018: $0Net Assets 2018: $10,1062018Assets 2019: $5,909Liabilities 2019: $0Net Assets 2019: $5,9092019Assets 2024: $9,648Net Assets 2024: $9,6482024

Highlighted filing

2016

Assets$11,818
Liabilities$351
Net Assets$11,467

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $30,027Expenses 2016: $27,942Net Income 2016: $2,0852016Revenue 2017: $109,938Expenses 2017: $98,650Net Income 2017: $11,2882017Revenue 2018: $32,700Expenses 2018: $44,989Net Income 2018: -$12,2892018Expenses 2019: $2,6282019Revenue 2024: $85,404Expenses 2024: $113,630Net Income 2024: -$28,2262024

Highlighted filing

2016

Revenue$30,027
Expenses$27,942
Net Income$2,085
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$61,393
Mission and Program Overview

Mission

SEE ATTACHED SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENHANCE THE LIVES OF YOUNG PEOPLE IN UNDERPRIVILEGED COMMUNITIES ACROSS THE COUNTRY BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION-$5,014
PHYSICAL FITNESS AND HEALTH AND WHICH ARE BASED ON THE SOCIOECONOMIC EDUCATIONAL AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANEITA J WARDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney-$-50,578-$-50,578
Total Events-$-50,578-$-50,578
Filing and Contact Details

Filer

Filer Name
T J Ward Foundation
EIN
80-0777306
Address
T C M - 101 MONTGOMERY ST, SAN FRANCISCO, CA 94104

Signing Officer

Name
Terrell R Ward Jr
Title
President
Phone
4155383600
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The George Lin Organization
Address
9854 National Boulevard Ste 236, Los Angeles, CA 90034-2713
Preparer
G P Lin MST CPA
Phone
3109688803
Supplemental Narrative

Additional Explanations

General explanation attachment

Part iii- statement of program service accomplishments:-the specific purpose of this corporation is to enhance the lives of young people in underprivileged communities across the country by supporting programs which focus on education, physical fitness and health, and which are based on the socioeconomic, educational, and physical needs of young men and women.

Description of other revenue Part I line 8

Description amountother income 614deposits 80

Description of other expenses Part I line 16

Description amountwebsite 61travel 5,797meals 605admin 134other expenses 3,291program services 12,114public relations 150retail 2,335sponsorships 2,650

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 351

Raw XML Appendix149 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/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PHYSICAL FITNESS AND HEALTH AND WHICH ARE BASED ON THE SOCIOECONOMIC EDUCATIONAL AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt060699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061504
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-50578
IRS990ScheduleG/InPersonSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART III- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:-THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENHANCE THE LIVES OF YOUNG PEOPLE IN UNDERPRIVILEGED COMMUNITIES ACROSS THE COUNTRY BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION, PHYSICAL FITNESS AND HEALTH, AND WHICH ARE BASED ON THE SOCIOECONOMIC, EDUCATIONAL, AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER INCOME 614DEPOSITS 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTWEBSITE 61TRAVEL 5,797MEALS 605ADMIN 134OTHER EXPENSES 3,291PROGRAM SERVICES 12,114PUBLIC RELATIONS 150RETAIL 2,335SPONSORSHIPS 2,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 0 351
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0800777306
ReturnHeader/Filer/USAddress/AddressLine1Txt0T C M - 101 MONTGOMERY ST
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ReturnHeader/FilingSecurityInformation/IPTm022:07:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The George Lin Organization
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09854 National Boulevard Ste 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
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ReturnHeader/PreparerPersonGrp/PhoneNum03109688803
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G P Lin MST CPA
ReturnHeader/ReturnTs02017-11-13T22:06:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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