Civic Intelligence

The Williams Foundation

990PF • Fiscal year 2012 • EIN 20-3487695

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profile
28707 Rolling Rock Road92026
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$339,116

Up $9,887 (+3.0%) from 2011

Net Assets

$339,116

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,390

Up $1,237 (+6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2012

Assets$339,116
Liabilities$0
Net Assets$339,116
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$21,390
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
20-3487695
Raw XML Appendix305 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/ComputationMethod2200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis036178
DepreciationSchedule/Depreciation/CostOrOtherBasis131905
DepreciationSchedule/Depreciation/CostOrOtherBasis21515
DepreciationSchedule/Depreciation/CostOrOtherBasis31210
DepreciationSchedule/Depreciation/CostOrOtherBasis4600
DepreciationSchedule/Depreciation/CurrentYearExpense0363
DepreciationSchedule/Depreciation/CurrentYearExpense186
DepreciationSchedule/Depreciation/DateAcquired02009-12-31
DepreciationSchedule/Depreciation/DateAcquired12010-12-31
DepreciationSchedule/Depreciation/DateAcquired22008-05-14
DepreciationSchedule/Depreciation/DateAcquired32010-11-01
DepreciationSchedule/Depreciation/DateAcquired42012-08-07
DepreciationSchedule/Depreciation/DescriptionOfProperty0BUILDING REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDING REMODEL
DepreciationSchedule/Depreciation/DescriptionOfProperty2RECORDS COMPUTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTOR
DepreciationSchedule/Depreciation/DescriptionOfProperty4ANTIQUE TRACTOR
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/Life15.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0970
DepreciationSchedule/Depreciation/PriorYearsDepreciation11210
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/RelatedOrExemptFunctionIncome031250
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss021390
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02629
IRS990PF/BalanceSheets/CashBOY021449
IRS990PF/BalanceSheets/CashEOY031185
IRS990PF/BalanceSheets/CashEOYFMV031185
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis0184408
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0181628
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0181779
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV0184408
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0126152
IRS990PF/BalanceSheets/OtherAssetsEOY0126152
IRS990PF/BalanceSheets/OtherAssetsEOYFMV0126152
IRS990PF/BalanceSheets/TotalAssetsBOY0329229
IRS990PF/BalanceSheets/TotalAssetsEOY0339116
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0341745
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0329229
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0339116
IRS990PF/BalanceSheets/TotalNetAssetsBOY0329229
IRS990PF/BalanceSheets/TotalNetAssetsEOY0339116
IRS990PF/BalanceSheets/UnrestrictedBOY0329229
IRS990PF/BalanceSheets/UnrestrictedEOY0339116
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses09887
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0339116
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0329229
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0339116
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0265
IRS990PF/DistributableAmount/TotalTax0265
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0265
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0265
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0265
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0265
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0341745
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
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
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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/AdjNonchrtblAssetsAndOnePct0265
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.017422
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.002672
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.031695
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.017898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets00
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20315158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30234488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40198015
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0265
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions013783
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20842
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307432
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403544
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.052265
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions013518
IRS990PF/QualifyingDistributions/ExpensesAndContributions013783
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0265
IRS990PF/QualifyingDistributions/QualifyingDistributions013783
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/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
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
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
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IRS990PF/UndistributedIncome/ExcessFromCurrentYear013783
IRS990PF/UndistributedIncome/ExcessFromYear1012813
IRS990PF/UndistributedIncome/QualifyingDistributions013783
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus013783
IRS990PF/UndistributedIncome/TotalCorpus026596
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012813
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02629
LandEtcSchedule2/LandEtc/BookValue0696
LandEtcSchedule2/LandEtc/BookValue1113000
LandEtcSchedule2/LandEtc/BookValue268083
LandEtcSchedule2/LandEtc/CategoryOrItem0EQUIPMENT
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDINGS AND LAND
LandEtcSchedule2/LandEtc/CategoryOrItem2HOUSE REMODEL
LandEtcSchedule2/LandEtc/CategoryOrItem3ACCUMULATED DEPRECIATION
LandEtcSchedule2/LandEtc/CostOrOtherBasis03325
LandEtcSchedule2/LandEtc/CostOrOtherBasis1113000
LandEtcSchedule2/LandEtc/CostOrOtherBasis268083
LandEtcSchedule2/LandEtc/EOYFMV03325
LandEtcSchedule2/LandEtc/EOYFMV1113000
LandEtcSchedule2/LandEtc/EOYFMV268083
LegalFeesSchedule/LegalFees/Amount02060
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
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/DisbursementsCharitablePrps060
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13378
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21209
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps34500
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps43761
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks060
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13378
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21209
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4340
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53761
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome031250
OtherIncomeSchedule2/OtherIncome/Description0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome031250
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks031250
TaxesSchedule/Taxes/Amount0231
TaxesSchedule/Taxes/Amount14758
TaxesSchedule/Taxes/Category0PROPERTY TAXES
TaxesSchedule/Taxes/Category1SEVERANCE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0231
TaxesSchedule/Taxes/NetInvestmentIncome04758
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203487695
ReturnHeader/Filer/Name/BusinessNameLine10THE WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/USAddress/AddressLine1028707 ROLLING ROCK ROAD
ReturnHeader/Filer/USAddress/City0ESCONDIDO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092026
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0DONNA WILLIAMS
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:57:12-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,116
Liabilities
$0
Net assets
$339,116
Revenue
-
Expenses
$21,390
Net income
-
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