Civic Intelligence

Wls Foundation

990EZ • Fiscal year 2018 • EIN 82-3260918

Nov 01, 2017 to Oct 31, 2018 • Filed on Apr 10, 2019

241 Pebble Brook LaneBelton, SC 29627

(864) 940-4630

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$70,146

No earlier filing loaded for comparison.

Net Assets

$66,775

No earlier filing loaded for comparison.

Liabilities

$3,371

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$131,212

No earlier filing loaded for comparison.

Expenses

$64,437

No earlier filing loaded for comparison.

Net Income

$66,775

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.

$1.0M$500K$0-$500KAssets 2018: $70,146Liabilities 2018: $3,371Net Assets 2018: $66,7752018Assets 2019: $259,560Liabilities 2019: $1,516Net Assets 2019: $258,0442019Assets 2020: $300,147Liabilities 2020: $2,312Net Assets 2020: $297,8352020Assets 2021: $599,583Liabilities 2021: $3,765Net Assets 2021: $595,8182021Assets 2022: $653,999Liabilities 2022: -$5Net Assets 2022: $654,0042022Assets 2023: $760,264Liabilities 2023: $0Net Assets 2023: $760,2642023Assets 2024: $810,939Liabilities 2024: $0Net Assets 2024: $810,9392024

Highlighted filing

2018

Assets$70,146
Liabilities$3,371
Net Assets$66,775

Operations Trend

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

$600K$400K$200K$0Revenue 2018: $131,212Expenses 2018: $64,437Net Income 2018: $66,7752018Revenue 2019: $318,601Expenses 2019: $125,589Net Income 2019: $193,0122019Revenue 2020: $185,166Expenses 2020: $145,375Net Income 2020: $39,7912020Revenue 2021: $516,951Expenses 2021: $218,968Net Income 2021: $297,9832021Revenue 2022: $283,155Expenses 2022: $224,969Net Income 2022: $58,1862022Revenue 2023: $347,111Expenses 2023: $240,851Net Income 2023: $106,2602023Revenue 2024: $355,853Expenses 2024: $317,768Net Income 2024: $38,0852024

Highlighted filing

2018

Revenue$131,212
Expenses$64,437
Net Income$66,775
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Apr 10, 2019
Return Version
2017v2.2
Gross Receipts
$154,496
Mission and Program Overview

Mission

Serve and help veterans and first responders heal from trauma and better their lives

SERVE AND HELP VETERANS

Program Services

DescriptionGrantsExpenses
SERVE AND HELP VETERANS AND FIRST RESPONDERS HEAL FROM TRAUMA AND BETTER THEIR LIVES$3,000$49,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK ELSWICKPresidentFT$47,099-$47,099
ROBERT ALEXANDERBoard MemberPT$0--
JAMES M COLEChairmanPT$0--
JAMES M COLECFOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Save the 22$65,500$65,500$6,990$58,510
Total Events$65,500$65,500$23,284$42,216
Filing and Contact Details

Filer

Filer Name
Wls Foundation
EIN
82-3260918
Address
241 PEBBLE BROOK LANE, BELTON, SC 29627

Signing Officer

Name
James M Cole
Title
Chairman
Phone
3043568273
Signed
2019-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN 1ST STREET, SENECA, SC 29678
Preparer
Christian J Schmutz
Phone
8648821937
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUND 440

List of grants and similar amounts paid Part I line 10

Activity VETERANS OUTREACH PROGRAM Amount 3,000

Description of other expenses Part I line 16

Description AmountTRAVEL 6,778SUPPLIES 2,907ADVERTISING 595MISCELLANEOUS 465BANK CHARGES 949INSURANCE 2,347

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL RELATED LIABILITIES 0 3,371

Raw XML Appendix164 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/PersonNm0YUKA GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum08649404630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 PEBBLE BROOK LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070146
IRS990EZ/FundraisingGrossIncomeAmt065500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt0154496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK ELSWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES M COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES M COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014041
IRS990EZ/OtherRevenueTotalAmt0440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND HELP VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt01936
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVE AND HELP VETERANS AND FIRST RESPONDERS HEAL FROM TRAUMA AND BETTER THEIR LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046873
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023284
IRS990EZ/SpecialEventsNetIncomeLossAmt042216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064437
IRS990EZ/TotalProgramServiceExpensesAmt049301
IRS990EZ/TotalRevenueAmt0131212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WHENLIFESUCKS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt077036
IRS990ScheduleA/SubstantialContributorsTotAmt029365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106401
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106401
IRS990ScheduleA/TotalSupportAmt0154496
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVE THE 22
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042216
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012294
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06990
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity VETERANS OUTREACH PROGRAM Amount 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountTRAVEL 6,778SUPPLIES 2,907ADVERTISING 595MISCELLANEOUS 465BANK CHARGES 949INSURANCE 2,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL RELATED LIABILITIES 0 3,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M COLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03043568273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WLSF
ReturnHeader/Filer/EIN0823260918
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 PEBBLE BROOK LANE
ReturnHeader/Filer/USAddress/CityNm0BELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA4239260CAB996F7AD22C5C21DD23FD80913C34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05737242019101wo0qimb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.13.105.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm014:45:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570772152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAYNE WHITE AND SCHMUTZ CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 WN 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08648821937
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN J SCHMUTZ
ReturnHeader/ReturnTs02019-04-11T14:44:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings