Civic Intelligence

T J Ward Foundation

990EZ • Fiscal year 2018 • EIN 80-0777306

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 07, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$10,106

Down $10,870 (-52%) from 2017

Net Assets

Down

$10,106

Down $10,870 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$32,700

Down $77,238 (-70%) from 2017

Expenses

Down

$44,989

Down $53,661 (-54%) from 2017

Net Income

Down

-$12,289

Down $23,577 (-209%) from 2017

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

2018

Assets$10,106
Liabilities$0
Net Assets$10,106

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

2018

Revenue$32,700
Expenses$44,989
Net Income-$12,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 7, 2019
Return Version
2018v3.1
Gross Receipts
$32,700
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-$7,216
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--
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
2019-02-07
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 CPA Mst
Phone
7025187651
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 expenses Part I line 16

Description amountauto expenses 40program expenses 7,216misc expenses 403other expenses 4,169meals and entertainment 225retail expenses 2,574travel expense 8,686website expense 1,058filing fees 670postage 90insurance 581temp housing 461misc taxes 60

Other changes in net assets or fund balances Part I line 20

Description amountadjust boy cash bal to actual 1,419

Raw XML Appendix135 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/PhoneNum04155383600
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094104
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245076
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 AMOUNTAUTO EXPENSES 40PROGRAM EXPENSES 7,216MISC EXPENSES 403OTHER EXPENSES 4,169MEALS AND ENTERTAINMENT 225RETAIL EXPENSES 2,574TRAVEL EXPENSE 8,686WEBSITE EXPENSE 1,058FILING FEES 670POSTAGE 90INSURANCE 581TEMP HOUSING 461MISC TAXES 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUST BOY CASH BAL TO ACTUAL 1,419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRELL R WARD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04155383600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T J WARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TJWA
ReturnHeader/Filer/EIN0800777306
ReturnHeader/Filer/USAddress/AddressLine1Txt0T C M - 101 MONTGOMERY ST
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.173.229.197
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm019:46:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200951818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GEORGE LIN ORGANIZATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09854 NATIONAL BOULEVARD STE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900342713
ReturnHeader/PreparerPersonGrp/PhoneNum07025187651
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G P LIN CPA MST
ReturnHeader/ReturnTs02019-09-16T19:44:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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