Civic Intelligence

The Williams Foundation

990PF • Fiscal year 2010 • EIN 20-3487695

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

PO Box 104959270
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$313,342

No earlier filing loaded for comparison.

Net Assets

$313,342

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,947

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $313,342Liabilities 2010: $0Net Assets 2010: $313,3422010Assets 2011: $329,229Liabilities 2011: $12011Assets 2012: $339,116Liabilities 2012: $0Net Assets 2012: $339,1162012Assets 2013: $353,639Liabilities 2013: $0Net Assets 2013: $353,6392013Assets 2014: $352,926Liabilities 2014: $0Net Assets 2014: $352,9262014Assets 2015: $344,257Liabilities 2015: $0Net Assets 2015: $344,2572015Assets 2016: $343,609Liabilities 2016: $0Net Assets 2016: $343,6092016Assets 2018: $346,230Liabilities 2018: $0Net Assets 2018: $346,2302018Assets 2019: $342,239Liabilities 2019: $0Net Assets 2019: $342,2392019Assets 2020: $337,809Liabilities 2020: $0Net Assets 2020: $337,8092020Assets 2021: $339,256Liabilities 2021: $0Net Assets 2021: $339,2562021Assets 2022: $349,980Liabilities 2022: $0Net Assets 2022: $349,9802022Assets 2023: $354,087Liabilities 2023: $0Net Assets 2023: $354,0872023Assets 2024: $353,073Liabilities 2024: $0Net Assets 2024: $353,0732024

Highlighted filing

2010

Assets$313,342
Liabilities$0
Net Assets$313,342

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $9,9472010Revenue 2011: $36,629Expenses 2011: $20,153Net Income 2011: $16,4762011Expenses 2012: $21,3902012Revenue 2013: $31,454Expenses 2013: $16,931Net Income 2013: $14,5232013Revenue 2014: $26,825Expenses 2014: $27,538Net Income 2014: -$7132014Revenue 2015: $9,611Expenses 2015: $16,760Net Income 2015: -$7,1492015Revenue 2016: $8,329Expenses 2016: $8,977Net Income 2016: -$6482016Revenue 2018: $15,195Expenses 2018: $9,849Net Income 2018: $5,3462018Revenue 2019: $12,825Expenses 2019: $16,816Net Income 2019: -$3,9912019Revenue 2020: $6,900Expenses 2020: $11,330Net Income 2020: -$4,4302020Revenue 2021: $10,566Expenses 2021: $9,119Net Income 2021: $1,4472021Revenue 2022: $20,584Expenses 2022: $12,943Net Income 2022: $7,6412022Revenue 2023: $14,199Expenses 2023: $12,207Net Income 2023: $1,9922023Revenue 2024: $8,752Expenses 2024: $11,070Net Income 2024: -$2,3182024

Highlighted filing

2010

Revenue-
Expenses$9,947
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY WILLAIMSTrustee-$0--
DONNA WILLIAMSTrustee-$0--
Filing and Contact Details

Filer

EIN
20-3487695
Raw XML Appendix299 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
CompensationExplanation/Compensation/PersonName0LARRY WILLAIMS
CompensationExplanation/Compensation/PersonName1DONNA WILLIAMS
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/ComputationMethod1200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis036178
DepreciationSchedule/Depreciation/CostOrOtherBasis131905
DepreciationSchedule/Depreciation/CostOrOtherBasis21515
DepreciationSchedule/Depreciation/CostOrOtherBasis31210
DepreciationSchedule/Depreciation/CurrentYearExpense0606
DepreciationSchedule/Depreciation/CurrentYearExpense11210
DepreciationSchedule/Depreciation/DateAcquired02009-12-31
DepreciationSchedule/Depreciation/DateAcquired12010-12-31
DepreciationSchedule/Depreciation/DateAcquired22008-05-14
DepreciationSchedule/Depreciation/DateAcquired32010-11-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty2RECORDS COMPUTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTOR
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome034439
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome034453
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA034453
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome029288
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss042000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss01816
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses066506
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm014
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss014
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss01070
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome029288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01865
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm034439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm034439
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss034439
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss05196
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome034453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome034453
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses076453
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05165
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09947
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip01816
IRS990PF/BalanceSheets/CashBOY012175
IRS990PF/BalanceSheets/CashEOY05198
IRS990PF/BalanceSheets/CashEOYFMV05198
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0183808
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0150693
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0181992
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0183808
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY084152
IRS990PF/BalanceSheets/OtherAssetsEOY0126152
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0126152
IRS990PF/BalanceSheets/TotalAssetsBOY0247020
IRS990PF/BalanceSheets/TotalAssetsEOY0313342
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0315158
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0247020
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0313342
IRS990PF/BalanceSheets/TotalNetAssetsBOY0247020
IRS990PF/BalanceSheets/TotalNetAssetsEOY0313342
IRS990PF/BalanceSheets/UnrestrictedBOY0247020
IRS990PF/BalanceSheets/UnrestrictedEOY0313342
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses066506
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0184
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0313526
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0247020
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0313342
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0586
IRS990PF/DistributableAmount/TotalTax0586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment03
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0586
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0589
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0315158
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LARRY WILLAIMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DONNA WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101508 VIA DORADO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1115405 FRUITVALE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAN MARCOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1VALLEY CENTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0920693260
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode192082
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0293
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.017898
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.017898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10234488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20198015
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0293
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear203544
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.017898
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0LARRY WILLAIMS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07607370560
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101508 VIA DORADO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SAN MARCOS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0920693260
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear102009
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0true
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO SPECIFIC FORMAT REQUIRED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LARRY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07607370560
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10WILLIAMS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine201508 VIA DORADO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SAN MARCOS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0920693260
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITATIONS ARE DETERMINED BT THE TRUSTEES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SPECIFIC DEADLINES
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/TaxableAmount2011540
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear011540
IRS990ScheduleB/ContributorInfo/AggregateContributions042000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101508 VIA DORADO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAN MARCOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0920693260
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0LARRY WILLIAMS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/FairMarketValue042000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PROPERTY CONTRIBUTIONS
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation01816
LandEtcSchedule2/LandEtc/BookValue0909
LandEtcSchedule2/LandEtc/BookValue1113000
LandEtcSchedule2/LandEtc/BookValue268083
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS AND LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2HOUSE REMODEL
LandEtcSchedule2/LandEtc/CostOrOtherBasis02725
LandEtcSchedule2/LandEtc/CostOrOtherBasis1113000
LandEtcSchedule2/LandEtc/CostOrOtherBasis268083
LandEtcSchedule2/LandEtc/EOYFMV02725
LandEtcSchedule2/LandEtc/EOYFMV1113000
LandEtcSchedule2/LandEtc/EOYFMV268083
LegalFeesSchedule/LegalFees/Amount01070
LegalFeesSchedule/LegalFees/Category0LEGAL & ACCOUNTING
OtherAssetsSchedule/OtherAssets/BOYBookValue030200
OtherAssetsSchedule/OtherAssets/BOYBookValue133000
OtherAssetsSchedule/OtherAssets/BOYBookValue220952
OtherAssetsSchedule/OtherAssets/Description0MINERALS - WILLIAMS 1 - 4
OtherAssetsSchedule/OtherAssets/Description1MINERALS - WILLIAMS 11X - 24
OtherAssetsSchedule/OtherAssets/Description2MINERALS - STOCKADE/ VAIRA 11-4-H
OtherAssetsSchedule/OtherAssets/Description3MINERALS - VERA 24X-25
OtherAssetsSchedule/OtherAssets/EOYBookValue030200
OtherAssetsSchedule/OtherAssets/EOYBookValue133000
OtherAssetsSchedule/OtherAssets/EOYBookValue220952
OtherAssetsSchedule/OtherAssets/EOYBookValue342000
OtherAssetsSchedule/OtherAssets/EOYFMV030200
OtherAssetsSchedule/OtherAssets/EOYFMV133000
OtherAssetsSchedule/OtherAssets/EOYFMV220952
OtherAssetsSchedule/OtherAssets/EOYFMV342000
OtherDecreasesSchedule/OtherDecreases/Amount0184
OtherDecreasesSchedule/OtherDecreases/Description02009 INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description4UTILITIES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0452
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1535
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2390
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3488
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome034439
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome034439
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks034439
SubstantialContributorsSch/SubstantialContributor/PersonName0LARRY WILLIAMS
SubstantialContributorsSch/SubstantialContributor/PersonName1DONNA C WILLAIMS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine101508 VIA DORADO
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1115405 FRUITVALLE ROAD
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAN MARCOS
SubstantialContributorsSch/SubstantialContributor/USAddress/City1VALLEY CENTER
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0920693260
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode192082
TaxesSchedule/Taxes/AdjustedNetIncome05165
TaxesSchedule/Taxes/Amount031
TaxesSchedule/Taxes/Amount15165
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1SEVERANCE TAXES
TaxesSchedule/Taxes/NetInvestmentIncome05165
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203487695
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1049
ReturnHeader/Filer/USAddress/City0SIDNEY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059270
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0LARRY WILLIAMS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-06-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1049
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIDNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0592701049
ReturnHeader/Preparer/Name0TERRY AVERETT
ReturnHeader/Preparer/Phone04064335464
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-16T14:23:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.14$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.21$0.13$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.11$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.07$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.15$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.27$0.28$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.31$0.17$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.21
2011Summary only. Only limited summary data is available for this year.$3.29$0.00$0.37$0.20$0.16
2010Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.10