Civic Intelligence

William Cliff Heaton Jr Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-2012075

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileN/A
P O Box 158Lyon, MS 38645

(662) 624-6112

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

878%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$103,186

Up $92,633 (+878%) from 2021

Net Assets

Up

$103,186

Up $92,633 (+878%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$135,995

Up $63,682 (+88%) from 2021

Expenses

Down

$43,362

Down $27,244 (-39%) from 2021

Net Income

Up

$92,633

Up $90,926 (+5327%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2022

Assets$103,186
Liabilities$0
Net Assets$103,186
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$135,995
Expenses$43,362
Net Income$92,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$135,995
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.-$33,356
Compensation and Service Providers
Top Officer Pay78th 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--
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
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Ellis & Hirsberg CPA PLLC
Address
PO Box 400, Clarksdale, MS 38614
Preparer
William N Harding
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: $33355”

Other Expenses.1001

“Advertising and Promotion $3389”

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1005

“Travel $5734”

Other Expenses.1

“BANK CHARGES $49”

Raw XML Appendix161 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/PersonNm0WILLIAM CLIFF HEATON
IRS990EZ/BooksInCareOfDetail/PhoneNum06626246112
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 158
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103186
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010553
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt0135995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM C HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS B HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CADE H TRUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN G HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LUCILLE K C HEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & REHABILITATION IN THE AREA OF DRUG & ALCOHOL ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & REHABILITATION IN THE AREA OF DRUG & ALCOHOL ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033356
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043362
IRS990EZ/TotalProgramServiceExpensesAmt033356
IRS990EZ/TotalRevenueAmt0135995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278151
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069875
IRS990ScheduleA/Total509Grp/TotalAmt0278151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GOOD LANDING RECOVERY | Cash Amount Given: $33355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM CLIFF HEATON JR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0832012075
ReturnHeader/Filer/PhoneNum06626246112
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 158
ReturnHeader/Filer/USAddress/CityNm0LYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640433645
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038614
ReturnHeader/PreparerPersonGrp/PhoneNum06626244332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William N Harding
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T07:43:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,186
Liabilities
$0
Net assets
$103,186
Revenue
$135,995
Expenses
$43,362
Net income
$92,633
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