The Williams Foundation

990PF • Fiscal year 2020 • EIN 20-3487695

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-64%

Higher net margin than 13% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-1.3%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$337,809

Down $4,430 (-1.3%) from 2019

Net Assets

Down

$337,809

Down $4,430 (-1.3%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin13th percentile

Revenue

Down

$6,900

Down $5,925 (-46%) from 2019

Expenses

Down

$11,330

Down $5,486 (-33%) from 2019

Net Income

Down

-$4,430

Down $439 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2020

Assets$337,809

Liabilities$0

Net Assets$337,809

Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2020

Revenue$6,900

Expenses$11,330

Net Income-$4,430

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 30, 2021
Return Version: 2020v4.0

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: 2021-04-30

Preparer

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

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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/DistributableAmountGrp/DistributableBeforeDedAmt	0	509
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	562
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	53
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	53
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	126152
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	9258
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IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	11405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	11405
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	171
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	562
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	11234
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	11405
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
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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
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IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	7149
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	7149
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	7149
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/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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	920693260
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7607370560
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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/RecipientUSAddress/ZIPCd	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/AppliedToCurrentYearAmt	0	509
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	4922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	17883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	6640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	4922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	7149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	6640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	17883
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	11243
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6258
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2317
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
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	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	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	5070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	654
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	449
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	76
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	5070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	29
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	654
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	449
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	6880
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	OIL ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	6880
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	6880
TaxesSchedule/TaxesDetail/Amt	0	1515
TaxesSchedule/TaxesDetail/Amt	1	1065
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SEVERANCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	450
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1065
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY WILLAIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-04-30
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	2021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY AVERETT
ReturnHeader/ReturnTs	0	2021-04-19T15:52:30-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WILLIAMS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $337,809
Liabilities: $0
Net assets: $337,809
Revenue: $6,900
Expenses: $11,330
Net income: -$4,430

	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