Civic Intelligence

Williams College

990 • Fiscal year 2013 • EIN 04-2104847

Jul 01, 2012 to Jun 30, 2013 • Filed on May 06, 2014

Hopkins Hall PO Box 67SuiteWilliamstown, MA 01267
Siviq Scores

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

Liabilities / Assets

20th percentile

0.18x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

1.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$2,623,660,870

Up $261,757,472 (+11%) from 2012

Net Assets

Up

$2,156,132,003

Up $197,281,605 (+10%) from 2012

Liabilities

Up

$467,528,867

Up $64,475,867 (+16%) from 2012

Revenue

$294,275,043

No earlier filing loaded for comparison.

Expenses

Up

$230,970,193

Up $4,556,702 (+2.0%) from 2012

Net Income

$63,304,850

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.

$6.0B$4.0B$2.0B$0Assets 2010: $2,082,417,011Liabilities 2010: $352,636,428Net Assets 2010: $1,729,780,5832010Assets 2011: $2,374,027,960Liabilities 2011: $398,969,115Net Assets 2011: $1,975,058,8452011Assets 2012: $2,361,903,398Liabilities 2012: $403,053,000Net Assets 2012: $1,958,850,3982012Assets 2013: $2,623,660,870Liabilities 2013: $467,528,867Net Assets 2013: $2,156,132,0032013Assets 2014: $2,911,046,966Liabilities 2014: $473,308,719Net Assets 2014: $2,437,738,2472014Assets 2015: $3,113,969,064Liabilities 2015: $459,003,655Net Assets 2015: $2,654,965,4092015Assets 2016: $2,996,002,215Liabilities 2016: $463,458,047Net Assets 2016: $2,532,544,1682016Assets 2017: $3,522,014,597Liabilities 2017: $685,782,249Net Assets 2017: $2,836,232,3482017Assets 2018: $3,870,877,825Liabilities 2018: $781,013,562Net Assets 2018: $3,089,864,2632018Assets 2019: $4,124,342,736Liabilities 2019: $895,515,100Net Assets 2019: $3,228,827,6362019Assets 2020: $4,107,584,297Liabilities 2020: $921,315,777Net Assets 2020: $3,186,268,5202020Assets 2021: $5,589,417,372Liabilities 2021: $1,144,774,046Net Assets 2021: $4,444,643,3262021Assets 2022: $4,861,650,167Liabilities 2022: $995,428,821Net Assets 2022: $3,866,221,3462022Assets 2023: $4,819,845,872Liabilities 2023: $946,525,334Net Assets 2023: $3,873,320,5382023Assets 2024: $5,075,834,072Liabilities 2024: $967,033,419Net Assets 2024: $4,108,800,6532024

Highlighted filing

2013

Assets$2,623,660,870
Liabilities$467,528,867
Net Assets$2,156,132,003

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $207,991,6432010Expenses 2011: $211,400,2042011Expenses 2012: $226,413,4912012Revenue 2013: $294,275,043Expenses 2013: $230,970,193Net Income 2013: $63,304,8502013Revenue 2014: $340,765,658Expenses 2014: $245,079,133Net Income 2014: $95,686,5252014Revenue 2015: $496,503,251Expenses 2015: $263,922,724Net Income 2015: $232,580,5272015Revenue 2016: $341,354,597Expenses 2016: $285,409,082Net Income 2016: $55,945,5152016Revenue 2017: $282,822,448Expenses 2017: $288,012,698Net Income 2017: -$5,190,2502017Revenue 2018: $389,029,242Expenses 2018: $303,989,041Net Income 2018: $85,040,2012018Revenue 2019: $469,065,898Expenses 2019: $324,968,743Net Income 2019: $144,097,1552019Revenue 2020: $349,880,547Expenses 2020: $323,526,222Net Income 2020: $26,354,3252020Revenue 2021: $397,351,793Expenses 2021: $310,371,787Net Income 2021: $86,980,0062021Revenue 2022: $557,181,278Expenses 2022: $335,644,814Net Income 2022: $221,536,4642022Revenue 2023: $424,095,865Expenses 2023: $357,041,990Net Income 2023: $67,053,8752023Revenue 2024: $447,892,568Expenses 2024: $366,089,597Net Income 2024: $81,802,9712024

Highlighted filing

2013

Revenue$294,275,043
Expenses$230,970,193
Net Income$63,304,850
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 6, 2014
Return Version
2012v2.3
Gross Receipts
$294,275,043
Filing and Contact Details

Filer

EIN
04-2104847
Raw XML AppendixShowing 400 of 1,583 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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IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0124493182
IRS990/GrossReceipts0294275043
IRS990/GrossRents/Real01724189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount02250
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn02250
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising08901
IRS990/InformationTechnology/ManagementAndGeneral012703
IRS990/InformationTechnology/ProgramServices02625136
IRS990/InformationTechnology/Total02646740
IRS990/Insurance/Fundraising013671
IRS990/Insurance/ManagementAndGeneral0587563
IRS990/Insurance/ProgramServices0319740
IRS990/Insurance/Total0920974
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Fundraising0308980
IRS990/Interest/ManagementAndGeneral01297376
IRS990/Interest/ProgramServices07441347
IRS990/Interest/Total09047703
IRS990/InventoriesForSaleOrUse/BOY0400370
IRS990/InventoriesForSaleOrUse/EOY0281137
IRS990/InvestmentIncomeCurrentYear0125003447
IRS990/InvestmentIncome/ExclusionAmount03000814
IRS990/InvestmentIncomePriorYear087665287
IRS990/InvestmentIncome/TotalRevenueColumn0508015
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0-2492799
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY01379768771
IRS990/InvestmentsOtherSecurities/EOY01443491734
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0418698199
IRS990/InvestmentsPubTradedSecurities/EOY0558057852
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0280484045
IRS990/LandBuildingsEquipmentBasis0675746776
IRS990/LandBuildingsEquipmentBasisNet/BOY0373081316
IRS990/LandBuildingsEquipmentBasisNet/EOY0395262731
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
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IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0ADAM F FALK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5,076$967$4,109$448$366$81.8
2023Detailed filing. Detailed filing data is available for this year.$4,820$947$3,873$424$357$67.1
2022Detailed filing. Detailed filing data is available for this year.$4,862$995$3,866$557$336$222
2021Detailed filing. Detailed filing data is available for this year.$5,589$1,145$4,445$397$310$87.0
2020Detailed filing. Detailed filing data is available for this year.$4,108$921$3,186$350$324$26.4
2019Detailed filing. Detailed filing data is available for this year.$4,124$896$3,229$469$325$144
2018Detailed filing. Detailed filing data is available for this year.$3,871$781$3,090$389$304$85.0
2017Detailed filing. Detailed filing data is available for this year.$3,522$686$2,836$283$288$5.19
2016Detailed filing. Detailed filing data is available for this year.$2,996$463$2,533$341$285$55.9
2015Detailed filing. Detailed filing data is available for this year.$3,114$459$2,655$497$264$233
2014Detailed filing. Detailed filing data is available for this year.$2,911$473$2,438$341$245$95.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,624$468$2,156$294$231$63.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,362$403$1,959$226
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,374$399$1,975$211
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,082$353$1,730$208