The Williams Foundation

990PF • Fiscal year 2013 • EIN 20-3487695

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 15, 2014

Organization Profile

1508 Via Dorado92069-3260

(406) 433-5464

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • <$500k nonprofits • Source year 2013

4.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

-7.3%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$353,639

Up $14,523 (+4.3%) from 2012

Net Assets

$353,639

Up $14,523 (+4.3%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin90th percentile

Revenue

$31,454

No earlier filing loaded for comparison.

Expenses

Down

$16,931

Down $4,459 (-21%) from 2012

Net Income

$14,523

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$353,639

Liabilities$0

Net Assets$353,639

Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2013

Revenue$31,454

Expenses$16,931

Net Income$14,523

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Oct 15, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY WILLAIMS	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3487695

Signing Officer

Name: Larry Williams
Title: Trustee
Signed: 2014-10-15

Preparer

Preparer: Terry Averett
Phone: 4064335464

Raw XML Appendix286 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/CompensationExplanationGrp/PersonNm	0	LARRY WILLAIMS
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2009-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2010-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2008-05-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2010-11-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2012-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2013-10-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2013-06-10
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	36178
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	31905
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	1515
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	1210
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	10399
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	1250
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	182
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	147
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	27.5000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	1210
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	86
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	BUILDING REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	BUILDING REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	RECORDS COMPUTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	COMPUTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	ANTIQUE TRACTOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	BUILDING REMODEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	JD MOWER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	31436
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	31454
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	31454
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	31454
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	329
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	14523
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	18
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	18
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	18
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	605
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	26639
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	922
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	9967
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	31436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	31436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	31436
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	4815
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	5108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	31454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	4815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	16931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	31454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	31454
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	4815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	16931
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	14523
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	353639
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	339116
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	353639
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	16664
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	16664
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	16664
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	17197
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	533
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt	0	6
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	533
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	539
IRS990PF/FMVAssetsEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	31185
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	34388
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	2958
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	196057
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	181779
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	193099
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	126152
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	126152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	339116
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	353639
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	339116
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	353639
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	339116
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	353639
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	339116
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	353639
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	349171
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	32787
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	5238
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	316384
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	17197
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	343933
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	349171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LARRY WILLAIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	1508 VIA DORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	SAN MARCOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	920693260
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	5992
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	6258
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	13518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	12507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	7432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	3544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.017422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.002672
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.031695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.017898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	343933
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	315158
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	234488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	198015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.052265
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LARRY WILLAIMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	1508 VIA DORADO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	SAN MARCOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	920693260
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7607370560
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO SPECIFIC FORMAT REQUIRED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	LARRY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7607370560
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	WILLIAMS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2	0	1508 VIA DORADO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	SAN MARCOS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	920693260
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	LIMITATIONS ARE DETERMINED BT THE TRUSTEES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO SPECIFIC DEADLINES
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	16664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	16664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	13783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	12813
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	16664
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	9932
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	9932
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	9932
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	26596
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2958
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	1617
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	113000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	78482
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDINGS AND LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	HOUSE REMODEL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	4575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	113000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	78482
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL & ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	605
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	30200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	1	33000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	2	20952
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	3	42000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	MINERALS - WILLIAMS 1 - 4
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	1	MINERALS - WILLIAMS 11X - 24
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	2	MINERALS - STOCKADE/ VAIRA 11-4-H
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	3	MINERALS - VERA 24X-25
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	30200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	1	33000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	2	20952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	3	42000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CHARITABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	338
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1569
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	31436
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	31436
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	31436
TaxesSchedule/TaxesDetail/Amt	0	293
TaxesSchedule/TaxesDetail/Amt	1	4815
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SEVERANCE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	4815
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	203487695
ReturnHeader/Filer/USAddress/AddressLine1	0	1508 VIA DORADO
ReturnHeader/Filer/USAddress/City	0	SAN MARCOS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	920693260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	592701049
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064335464
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY AVERETT
ReturnHeader/ReturnTs	0	2014-10-15T15:42:39-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $353,639
Liabilities: $0
Net assets: $353,639
Revenue: $31,454
Expenses: $16,931
Net income: $14,523

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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