Civic Intelligence

The Williams Foundation

990PF • Fiscal year 2011 • EIN 20-3487695

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

PO Box 104959270
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$329,229

Flat from 2011

Net Assets

$329,229

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$20,153

Flat from 2011

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: $0Net Assets 2011: $329,2292011Assets 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

2011

Assets$329,229
Liabilities$0
Net Assets$329,229

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $9,9472010Expenses 2011: $20,1532011Revenue 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

2011

Revenue-
Expenses$20,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Filer

EIN
20-3487695
Raw XML Appendix289 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/CurrentYearExpense0364
DepreciationSchedule/Depreciation/DescriptionOfProperty0DEPRECIATION EXPENSE
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome012
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome036617
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome036629
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA036629
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome036629
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016476
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss012
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0720
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030668
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss0725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps011588
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss011882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm036617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm036617
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss036617
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0394
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm05961
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss06355
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012814
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss020153
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome036629
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses036629
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm05961
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss020153
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0107
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0107
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02180
IRS990PF/BalanceSheets/CashBOY05198
IRS990PF/BalanceSheets/CashEOY021449
IRS990PF/BalanceSheets/CashEOYFMV021449
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0183808
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0181992
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0181628
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0183808
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0126152
IRS990PF/BalanceSheets/OtherAssetsEOY0126152
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0126152
IRS990PF/BalanceSheets/TotalAssetsBOY0313342
IRS990PF/BalanceSheets/TotalAssetsEOY0329229
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0331409
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0313342
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0329229
IRS990PF/BalanceSheets/TotalNetAssetsBOY0313342
IRS990PF/BalanceSheets/TotalNetAssetsEOY0329229
IRS990PF/BalanceSheets/UnrestrictedBOY0313342
IRS990PF/BalanceSheets/UnrestrictedEOY0329229
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016476
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0589
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0329818
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0313342
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0329229
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0307
IRS990PF/DistributableAmount/TotalTax0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0307
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0307
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0331409
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/AvgHoursPerWkDevotedToPosition00.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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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/AdjNonchrtblAssetsAndOnePct0307
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.017422
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.002672
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.031695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.017898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10315158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20234488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30198015
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0307
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012814
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207432
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear303544
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.052265
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012507
IRS990PF/QualifyingDistributions/ExpensesAndContributions012814
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0307
IRS990PF/QualifyingDistributions/QualifyingDistributions012814
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/NewSubstantialContributors0false
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/UndistributedIncomePriorYears0false
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/AppliedToYear101
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012813
IRS990PF/UndistributedIncome/ExcessFromCurrentYear012813
IRS990PF/UndistributedIncome/PriorYear102007
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302009
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome05197
IRS990PF/UndistributedIncome/QualifyingDistributions012814
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus012813
IRS990PF/UndistributedIncome/TaxableAmount105197
IRS990PF/UndistributedIncome/TotalCorpus012813
IRS990PF/UndistributedIncome/TotalForPriorYears05197
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear01
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02180
LandEtcSchedule2/LandEtc/BookValue0545
LandEtcSchedule2/LandEtc/BookValue1113000
LandEtcSchedule2/LandEtc/BookValue268083
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS AND LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2HOUSE REMODEL
LandEtcSchedule2/LandEtc/CategoryOrItem3ACCUMULATED DEPRECIATION
LandEtcSchedule2/LandEtc/CostOrOtherBasis02725
LandEtcSchedule2/LandEtc/CostOrOtherBasis1113000
LandEtcSchedule2/LandEtc/CostOrOtherBasis268083
LandEtcSchedule2/LandEtc/EOYFMV02725
LandEtcSchedule2/LandEtc/EOYFMV1113000
LandEtcSchedule2/LandEtc/EOYFMV268083
LegalFeesSchedule/LegalFees/Amount0720
LegalFeesSchedule/LegalFees/Category0LEGAL & ACCOUNTING
OtherAssetsSchedule/OtherAssets/BOYBookValue030200
OtherAssetsSchedule/OtherAssets/BOYBookValue133000
OtherAssetsSchedule/OtherAssets/BOYBookValue220952
OtherAssetsSchedule/OtherAssets/BOYBookValue342000
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/Amount0589
OtherDecreasesSchedule/OtherDecreases/Description02010 FEDERAL INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description2SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description3UTILITIES
OtherExpensesSchedule/OtherExpenses/Description4CHARITABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpenses/Description5MONTANA INCOME TAX
OtherExpensesSchedule/OtherExpenses/Description6REPAIRS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1932
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21223
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps35100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44233
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1932
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21223
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks35100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4294
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks54233
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome036617
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome036617
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks036617
TaxesSchedule/Taxes/Amount0394
TaxesSchedule/Taxes/Amount15961
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1SEVERANCE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0394
TaxesSchedule/Taxes/NetInvestmentIncome05961
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/DateSigned02012-06-20
ReturnHeader/Officer/Name0LARRY WILLIAMS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-08-28
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T10:20:59-05:00

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
2011Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.20
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