The Williams Foundation

990PF • Fiscal year 2019 • EIN 20-3487695

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

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.

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

-31%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

-1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$342,239

Down $3,991 (-1.2%) from 2018

Net Assets

Down

$342,239

Down $3,991 (-1.2%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin15th percentile

Revenue

Down

$12,825

Down $2,370 (-16%) from 2018

Expenses

$16,816

Up $6,967 (+71%) from 2018

Net Income

Down

-$3,991

Down $9,337 (-175%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2019

Assets$342,239

Liabilities$0

Net Assets$342,239

Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2019

Revenue$12,825

Expenses$16,816

Net Income-$3,991

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 1, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY WILLAIMS	Trustee	-	$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: 2020-04-01

Preparer

Firm: Brenner Averett & Co Pc
Address: PO BOX 1049, SIDNEY, MT 59270-1049
Preparer: Terry Averett
Phone: 4064335464

Raw XML Appendix287 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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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt	0	161
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1184
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	DEPRECIATION EXPENSE
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt	0	28
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	12669
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt	0	128
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	12825
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	12825
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	12825
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt	0	161
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	161
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-3991
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	28
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	28
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	28
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt	0	1232
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	1232
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	2935
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt	0	456
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt	0	456
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	12797
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt	0	12669
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	12797
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	1911
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	2423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	12825
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	7054
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	9762
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	16816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	12697
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	12825
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	7054
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	16816
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	5610
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	5610
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-3991
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	342239
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	342239
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	733
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	733
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	733
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	762
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	29
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	29
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	29
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	29
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	29
IRS990PF/FMVAssetsEOYAmt	0	40801
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	17384
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	13554
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	13554
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	6124
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	208657
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	202694
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	202533
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	346230
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	342239
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	126152
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	126152
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt	0	27247
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	346230
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	342239
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	40801
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	346230
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	342239
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	346230
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	342239
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	15468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	15468
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	232
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	762
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	15236
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	15468
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
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/AddressLine1Txt	0	1508 VIA DORADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	SAN MARCOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	92069
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	4849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	4878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	6000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	10343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	3900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	25548
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.318283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.416753
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.772558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.011198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.072622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	29
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	15236
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	14397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	13388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	338618
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	348286
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	351793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	7054
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.273131
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	7025
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	7054
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	29
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	7054
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
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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/SubjToTaxRmnrtnExPrchtPymtInd	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/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LARRY WILLAIMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1508 VIA DORADO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	SAN MARCOS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	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/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/AddressLine1Txt	0	WILLIAMS
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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/AppliedToCurrentYearAmt	0	733
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	11243
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	7054
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6321
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	11243
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	4922
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6124
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2451
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	113000
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	87082
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	BUILDINGS AND LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	HOUSE REMODEL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	8575
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	113000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	87082
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL & ACCOUNTING
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1232
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	1232
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	3638
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	1	11016
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	2	6738
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	3	5855
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	CHARITABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	WELL OPERATING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	REPAIRS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2360
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	645
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	3081
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	656
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	116
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	645
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	3081
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	12669
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	128
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	12669
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	12669
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	128
TaxesSchedule/TaxesDetail/Amt	0	512
TaxesSchedule/TaxesDetail/Amt	1	1911
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SEVERANCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	512
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1911
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY WILLAIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	203487695
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1508 VIA DORADO
ReturnHeader/Filer/USAddress/CityNm	0	SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	920693260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810390671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRENNER AVERETT & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	592701049
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4064335464
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY AVERETT
ReturnHeader/ReturnTs	0	2020-03-31T14:00:50-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $342,239
Liabilities: $0
Net assets: $342,239
Revenue: $12,825
Expenses: $16,816
Net income: -$3,991

	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