Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY WILLAIMS | Trustee | - | $0 | - | - |
| DONNA WILLIAMS | Trustee | - | $0 | - | - |
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/PersonName | 0 | LARRY WILLAIMS |
| CompensationExplanation/Compensation/PersonName | 1 | DONNA WILLIAMS |
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | 200DB |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 36178 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 31905 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 1515 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 1210 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 606 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 1210 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2009-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2010-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2008-05-14 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2010-11-01 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDING REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | BUILDING REMODEL |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | RECORDS COMPUTOR |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | COMPUTOR |
| DepreciationSchedule/Depreciation/Life | 0 | 5.0000 |
| DepreciationSchedule/Depreciation/Life | 1 | 5.0000 |
| IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome | 0 | 14 |
| IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome | 0 | 34439 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 34453 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 34453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome | 0 | 29288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 42000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 1816 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 66506 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 14 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 1070 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 29288 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 1865 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm | 0 | 34439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm | 0 | 34439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss | 0 | 34439 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 5196 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome | 0 | 34453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 9947 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 34453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 76453 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 5165 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 9947 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 1816 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 12175 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 5198 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 5198 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 183808 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 150693 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 181992 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 183808 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 84152 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 126152 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 126152 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 247020 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 313342 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 315158 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 0 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 247020 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 313342 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 247020 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 313342 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 247020 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 313342 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 66506 |
| IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases | 0 | 184 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 313526 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 247020 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 313342 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome | 0 | 586 |
| IRS990PF/DistributableAmount/TotalTax | 0 | 586 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached | 0 | X |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 586 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment | 0 | 3 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal | 0 | 586 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 586 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue | 0 | 589 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 315158 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | LARRY WILLAIMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | DONNA WILLIAMS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | TRUSTEE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 1508 VIA DORADO |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 15405 FRUITVALE RD |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | SAN MARCOS |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | VALLEY CENTER |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | CA |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 920693260 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 92082 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 293 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.017898 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.017898 |
| IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax | 0 | false |
| IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1 | 0 | 234488 |
| IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2 | 0 | 198015 |
| IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome | 0 | 293 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 3544 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.017898 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/QualifyingDistributions/QualifyingDistributions | 0 | 0 |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | LARRY WILLAIMS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 7607370560 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1508 VIA DORADO |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | SAN MARCOS |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | CA |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 920693260 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | true |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYear1 | 0 | 2009 |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | true |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SumOfProgramRelatedInvestments/Description1 | 0 | N/A |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | NO SPECIFIC FORMAT REQUIRED |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | LARRY |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber | 0 | 7607370560 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | WILLIAMS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine2 | 0 | 1508 VIA DORADO |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | SAN MARCOS |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | CA |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 920693260 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | LIMITATIONS ARE DETERMINED BT THE TRUSTEES |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NO SPECIFIC DEADLINES |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/TaxableAmount2 | 0 | 11540 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| IRS990PF/UndistributedIncome/UndistributedIncomePriorYear | 0 | 11540 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | 42000 |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | 1508 VIA DORADO |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | SAN MARCOS |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | CA |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | 920693260 |
| IRS990ScheduleB/ContributorInfo/ContributorNameIndividual | 0 | LARRY WILLIAMS |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/NoncashContributionType | 0 | X |
| IRS990ScheduleB/GeneralRule | 0 | X |
| IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI | 0 | 1 |
| IRS990ScheduleB/NoncashProperty/FairMarketValue | 0 | 42000 |
| IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription | 0 | PROPERTY CONTRIBUTIONS |
| IRS990ScheduleB/Organization501c3ExemptPF | 0 | X |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 1816 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 909 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 113000 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 68083 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | EQUIPMENT |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | BUILDINGS AND LAND |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | HOUSE REMODEL |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 2725 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 113000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 68083 |
| LandEtcSchedule2/LandEtc/EOYFMV | 0 | 2725 |
| LandEtcSchedule2/LandEtc/EOYFMV | 1 | 113000 |
| LandEtcSchedule2/LandEtc/EOYFMV | 2 | 68083 |
| LegalFeesSchedule/LegalFees/Amount | 0 | 1070 |
| LegalFeesSchedule/LegalFees/Category | 0 | LEGAL & ACCOUNTING |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 0 | 30200 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 1 | 33000 |
| OtherAssetsSchedule/OtherAssets/BOYBookValue | 2 | 20952 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | MINERALS - WILLIAMS 1 - 4 |
| OtherAssetsSchedule/OtherAssets/Description | 1 | MINERALS - WILLIAMS 11X - 24 |
| OtherAssetsSchedule/OtherAssets/Description | 2 | MINERALS - STOCKADE/ VAIRA 11-4-H |
| OtherAssetsSchedule/OtherAssets/Description | 3 | MINERALS - VERA 24X-25 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 0 | 30200 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 1 | 33000 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 2 | 20952 |
| OtherAssetsSchedule/OtherAssets/EOYBookValue | 3 | 42000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 0 | 30200 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 1 | 33000 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 2 | 20952 |
| OtherAssetsSchedule/OtherAssets/EOYFMV | 3 | 42000 |
| OtherDecreasesSchedule/OtherDecreases/Amount | 0 | 184 |
| OtherDecreasesSchedule/OtherDecreases/Description | 0 | 2009 INCOME TAX |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 452 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 535 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 390 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 488 |
| OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome | 0 | 34439 |
| OtherIncomeSchedule2/OtherIncome/Description | 0 | OIL ROYALTIES |
| OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome | 0 | 34439 |
| OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks | 0 | 34439 |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 0 | LARRY WILLIAMS |
| SubstantialContributorsSch/SubstantialContributor/PersonName | 1 | DONNA C WILLAIMS |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 0 | 1508 VIA DORADO |
| SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1 | 1 | 15405 FRUITVALLE ROAD |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 0 | SAN MARCOS |
| SubstantialContributorsSch/SubstantialContributor/USAddress/City | 1 | VALLEY CENTER |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 0 | CA |
| SubstantialContributorsSch/SubstantialContributor/USAddress/State | 1 | CA |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 0 | 920693260 |
| SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode | 1 | 92082 |
| TaxesSchedule/Taxes/AdjustedNetIncome | 0 | 5165 |
| TaxesSchedule/Taxes/Amount | 0 | 31 |
| TaxesSchedule/Taxes/Amount | 1 | 5165 |
| TaxesSchedule/Taxes/Category | 0 | PROPERTY TAXES |
| TaxesSchedule/Taxes/Category | 1 | SEVERANCE TAXES |
| TaxesSchedule/Taxes/NetInvestmentIncome | 0 | 5165 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 203487695 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE WILLIAMS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | WILL |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1049 |
| ReturnHeader/Filer/USAddress/City | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59270 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-20 |
| ReturnHeader/Officer/Name | 0 | LARRY WILLIAMS |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-06-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BRENNER AVERETT & CO PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1049 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SIDNEY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 592701049 |
| ReturnHeader/Preparer/Name | 0 | TERRY AVERETT |
| ReturnHeader/Preparer/Phone | 0 | 4064335464 |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-06-16T14:23:26-05:00 |
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Displayed year
2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.