The Williams Foundation

990PF • Fiscal year 2021 • EIN 20-3487695

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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.

2021 filings • <$500k nonprofits • Source year 2021

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

0.4%

Faster asset growth than 43% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

53%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

$339,256

Up $1,447 (+0.4%) from 2020

Net Assets

$339,256

Up $1,447 (+0.4%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin57th percentile

Revenue

$10,566

Up $3,666 (+53%) from 2020

Expenses

Down

$9,119

Down $2,211 (-20%) from 2020

Net Income

$1,447

Up $5,877 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

Highlighted filing

2021

Assets$339,256

Liabilities$0

Net Assets$339,256

Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2021

Revenue$10,566

Expenses$9,119

Net Income$1,447

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 9, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay78th 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: 2022-05-09

Preparer

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

Raw XML Appendix264 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/DistributableAmountGrp/DistributableAsAdjustedAmt	0	419
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	511
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	92
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	92
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IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	10376
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	511
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	10376
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LARRY WILLAIMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LARRY WILLIAMS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	NO SPECIFIC FORMAT REQUIRED
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	7607370560
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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
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6640
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	6321
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	4922
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	22188
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	4305
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6640
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	6321
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	4922
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	4724
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	4305
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	17883
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	6325
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	2250
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	CHARITABLE DISTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	WELL OPERATING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INCOME TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	2274
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	618
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	53
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	2274
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	53
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	618
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	9503
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	501
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	2	317
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	3	6
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	XTO
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	ENERPLUS RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	CONTINENTAL RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	9503
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	501
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	2	317
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	9503
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	501
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	317
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	6
TaxesSchedule/TaxesDetail/Amt	0	1336
TaxesSchedule/TaxesDetail/Amt	1	1550
TaxesSchedule/TaxesDetail/CategoryTxt	0	PROPERTY TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	SEVERANCE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	916
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1550
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY WILLAIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-09
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	2022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERRY AVERETT
ReturnHeader/ReturnTs	0	2022-05-17T11:48:16-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WILLIAMS
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $339,256
Liabilities: $0
Net assets: $339,256
Revenue: $10,566
Expenses: $9,119
Net income: $1,447

	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