Civic Intelligence

The Williams Foundation

990PF • Fiscal year 2014 • EIN 20-3487695

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 15, 2015

Organization Profile
1508 Via DoradoSan Marcos, CA 92069-3260

(406) 433-5464

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$352,926

Down $713 (-0.2%) from 2013

Net Assets

Down

$352,926

Down $713 (-0.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Down

$26,825

Down $4,629 (-15%) from 2013

Expenses

Up

$27,538

Up $10,607 (+63%) from 2013

Net Income

Down

-$713

Down $15,236 (-105%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$352,926
Liabilities$0
Net Assets$352,926
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

2014

Revenue$26,825
Expenses$27,538
Net Income-$713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
The Williams Foundation
EIN
20-3487695
Address
1508 VIA DORADO, SAN MARCOS, CA 92069-3260

Signing Officer

Name
Larry Williams
Title
Trustee
Signed
2015-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brenner Averett & Co Pc
Address
PO BOX 1049, SIDNEY, MT 59270-1049
Preparer
Terry Averett
Phone
4064335464
Raw XML Appendix348 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO BOX 241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1751 PALM STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2PO BOX 486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt3PO BOX 364
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAMBERT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN LUIS OBISPO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STANFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HARLOWTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059243
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259479
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd359036
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017392
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09932
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018286
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08354
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09932
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025746
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08354
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018286
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09932
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04777
LandEtcSchedule2/LandEtcGrp/BookValueAmt02798
LandEtcSchedule2/LandEtcGrp/BookValueAmt1113000
LandEtcSchedule2/LandEtcGrp/BookValueAmt283182
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDINGS AND LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HOUSE REMODEL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1113000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt283182
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07575
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1113000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt283182
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL & ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01120
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt030200
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt133000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt220952
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt342000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS - WILLIAMS 1 - 4
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERALS - WILLIAMS 11X - 24
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2MINERALS - STOCKADE/ VAIRA 11-4-H
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3MINERALS - VERA 24X-25
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt133000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt220952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt342000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030200
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt133000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt220952
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt342000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27673
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3140
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt026807
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt026807
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt026807
TaxesSchedule/TaxesDetail/Amt0318
TaxesSchedule/TaxesDetail/Amt14171
TaxesSchedule/TaxesDetail/Amt22518
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0318
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14171
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22518
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0203487695
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 VIA DORADO
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0920693260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0592701049
ReturnHeader/PreparerPersonGrp/PhoneNum04064335464
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02015-04-27T14:46:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,926
Liabilities
$0
Net assets
$352,926
Revenue
$26,825
Expenses
$27,538
Net income
-$713
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