Civic Intelligence

William and Emerald Foundation

990EZ • Fiscal year 2020 • EIN 82-3806261

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2022

Organization Profile
8344 Belmont Valley StLas Vegas, NV 89123

(303) 356-4978

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,331

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$148,831

No earlier filing loaded for comparison.

Net Assets

$148,831

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$147,060

No earlier filing loaded for comparison.

Expenses

$49,729

No earlier filing loaded for comparison.

Net Income

$97,331

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $148,831Liabilities 2020: $0Net Assets 2020: $148,8312020Assets 2022: $289,954Liabilities 2022: $0Net Assets 2022: $289,9542022

Highlighted filing

2020

Assets$148,831
Liabilities$0
Net Assets$148,831
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2020: $147,060Expenses 2020: $49,729Net Income 2020: $97,3312020Revenue 2022: $289,954Expenses 2022: $0Net Income 2022: $289,9542022

Highlighted filing

2020

Revenue$147,060
Expenses$49,729
Net Income$97,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2022
Return Version
2020v4.0
Gross Receipts
$150,820
Mission and Program Overview

Mission

Adult and Youth Literacy and Money Management Programs and Services

Program Services

DescriptionGrantsExpenses
adult and youth literacy and Money Management Programs and Services$99,460$3,760
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra WilliamsPresident/CEOFT$0$97,331$97,331
Filing and Contact Details

Filer

Filer Name
William and Emerald Foundation
EIN
82-3806261
Phone
3033564978
Address
8344 Belmont Valley St, Las Vegas, NV 89123

Signing Officer

Name
Cassandra Williams
Title
President/CEO
Phone
3033564978
Signed
2022-02-20
Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Las Vegas
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt017804
IRS990EZ/ProgramServiceRevenueAmt051360
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03760
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3760
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt0147060
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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ReasonableCauseExplanation/ExplanationTxt0COVID 19 - Death in Family
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cassandra Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03033564978
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM AND EMERALD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0823806261
ReturnHeader/Filer/PhoneNum03033564978
ReturnHeader/Filer/USAddress/AddressLine1Txt08344 Belmont Valley St
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089123
ReturnHeader/ReturnTs02022-02-21T01:49:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$148,831
Liabilities
$0
Net assets
$148,831
Revenue
$147,060
Expenses
$49,729
Net income
$97,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.90$0.00$2.90
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.47$0.50$0.97