Civic Intelligence

The Williams Foundation

990PF • Fiscal year 2016 • EIN 20-3487695

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$343,609

Down $648 (-0.2%) from 2015

Net Assets

Down

$343,609

Down $648 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Down

$8,329

Down $1,282 (-13%) from 2015

Expenses

Down

$8,977

Down $7,783 (-46%) from 2015

Net Income

Up

-$648

Up $6,501 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$343,609
Liabilities$0
Net Assets$343,609
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$8,329
Expenses$8,977
Net Income-$648
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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 Willaims
Title
Trustee
Signed
2017-04-21
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 Appendix263 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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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERALS - WILLIAMS 1 - 4
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MINERALS - WILLIAMS 11X - 24
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08321
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/Amt11805
TaxesSchedule/TaxesDetail/Amt2166
TaxesSchedule/TaxesDetail/CategoryTxt0PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1SEVERANCE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2INCOME TAX
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D685D7B1E194C4DBC8E9B1342C209494FDEA2527
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D685D7B1E194C4DBC8E9B1342C209494FDEA2527
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/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY AVERETT
ReturnHeader/ReturnTs02017-05-01T10:49:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,609
Liabilities
$0
Net assets
$343,609
Revenue
$8,329
Expenses
$8,977
Net income
-$648
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