Civic Intelligence

William Cliff Heaton Jr Foundation

EIN 83-2012075 • 501(c)3 • Lyon, MS

Profile

Education & rehabilitation in the area of drug & alcohol abuse

P O Box 158Lyon, MS 38645

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,340

Up $75,832 (+59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$204,340

Up $75,832 (+59%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$91,257

Up $23,861 (+35%) from 2023

Expenses

Down

$15,425

Down $26,649 (-63%) from 2023

Net Income

Up

$75,832

Up $50,510 (+199%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $8,846Liabilities 2020: $0Net Assets 2020: $8,8462020Assets 2021: $10,553Liabilities 2021: $0Net Assets 2021: $10,5532021Assets 2022: $103,186Liabilities 2022: $0Net Assets 2022: $103,1862022Assets 2023: $128,508Liabilities 2023: $0Net Assets 2023: $128,5082023Assets 2024: $204,340Net Assets 2024: $204,3402024

Highlighted filing

2024

Assets$204,340
Liabilities-
Net Assets$204,340
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $69,875Expenses 2020: $78,463Net Income 2020: -$8,5882020Revenue 2021: $72,313Expenses 2021: $70,606Net Income 2021: $1,7072021Revenue 2022: $135,995Expenses 2022: $43,362Net Income 2022: $92,6332022Revenue 2023: $67,396Expenses 2023: $42,074Net Income 2023: $25,3222023Revenue 2024: $91,257Expenses 2024: $15,425Net Income 2024: $75,8322024

Highlighted filing

2024

Revenue$91,257
Expenses$15,425
Net Income$75,832
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,340
Liabilities
-
Net assets
$204,340
Revenue
$91,257
Expenses
$15,425
Net income
$75,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.91$0.15$0.76
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.67$0.42$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.36$0.43$0.93
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.72$0.71$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.70$0.78$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$91,257
Mission and Program Overview

Mission

Education & rehabilitation in the area of drug & alcohol abuse

Program Services

DescriptionGrantsExpenses
EDUCATION & REHABILITATION IN THE AREA OF DRUG & ALCOHOL ABUSE.-$7,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C HEATONPresident-$0--
CHRIS B HEATONDirector-$0--
CADE H TRUEDirector-$0--
ANN G HEATONDirector-$0--
LUCILLE K C HEATONDirector-$0--
FORD TRUEDirector-$0--
CHERYL ASHMORETreasurer-$0--
DANA LEWISSecretary-$0--
BRIAN FYFEVice President-$0--
Filing and Contact Details

Filer

Filer Name
William Cliff Heaton Jr Foundation
EIN
83-2012075
Phone
6626246112
Address
P O BOX 158, LYON, MS 38645

Signing Officer

Name
William C Heaton
Title
Chairman
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
Sidney Maxey
Phone
6626244332
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GOOD LANDING RECOVERY | Cash Amount Given: $7000”

Other Expenses.1

“Transport drug rehab patients $5360”

Other Expenses.2

“GENERAL EXPENSE $2140”

Raw XML Appendix180 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/PublicSupportCY509Pct00.98540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GOOD LANDING RECOVERY | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORT DRUG REHAB PATIENTS $5360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL EXPENSE $2140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM CLIFF HEATON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0832012075
ReturnHeader/Filer/PhoneNum06626246112
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sidney Maxey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-02T08:08:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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