Civic Intelligence

Horatio Williams Foundation

990 • Fiscal year 2014 • EIN 20-4981277

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 24, 2015

Organization ProfileHORATIOWILLIAMSFOUNDATION.ORG
1010 AntietamDetroit, MI 48207

(313) 567-4945

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,015,401

Down $18,334 (-1.8%) from 2013

Net Assets

Down

$962,052

Down $71,683 (-6.9%) from 2013

Liabilities

Up

$53,349

Up $53,349 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$220,251

Down $91,068 (-29%) from 2013

Expenses

Up

$291,934

Up $65,186 (+29%) from 2013

Net Income

Down

-$71,683

Down $156,254 (-185%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,382Liabilities 2011: $02011Assets 2012: $958,561Liabilities 2012: $0Net Assets 2012: $958,5612012Assets 2013: $1,033,735Liabilities 2013: $0Net Assets 2013: $1,033,7352013Assets 2014: $1,015,401Liabilities 2014: $53,349Net Assets 2014: $962,0522014Assets 2016: $983,820Liabilities 2016: $72,535Net Assets 2016: $911,2852016Assets 2017: $1,113,239Liabilities 2017: $47,746Net Assets 2017: $1,065,4932017Assets 2018: $927,512Liabilities 2018: $1,300Net Assets 2018: $926,2122018Assets 2019: $862,787Liabilities 2019: $19,551Net Assets 2019: $843,2362019Assets 2020: $1,407,813Liabilities 2020: $164,004Net Assets 2020: $1,243,8092020Assets 2021: $1,428,014Liabilities 2021: $157,967Net Assets 2021: $1,270,0472021Assets 2022: $1,241,558Liabilities 2022: $163,167Net Assets 2022: $1,078,3912022Assets 2023: $1,219,366Liabilities 2023: $163,151Net Assets 2023: $1,056,2152023Assets 2024: $1,512,306Liabilities 2024: $160,187Net Assets 2024: $1,352,1192024

Highlighted filing

2014

Assets$1,015,401
Liabilities$53,349
Net Assets$962,052
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,432Expenses 2011: $156,802Net Income 2011: $3,6302011Revenue 2012: $1,186,300Expenses 2012: $229,121Net Income 2012: $957,1792012Revenue 2013: $311,319Expenses 2013: $226,748Net Income 2013: $84,5712013Revenue 2014: $220,251Expenses 2014: $291,934Net Income 2014: -$71,6832014Revenue 2016: $294,181Expenses 2016: $319,883Net Income 2016: -$25,7022016Revenue 2017: $627,992Expenses 2017: $498,573Net Income 2017: $129,4192017Revenue 2018: $265,436Expenses 2018: $318,879Net Income 2018: -$53,4432018Revenue 2019: $316,249Expenses 2019: $399,225Net Income 2019: -$82,9762019Revenue 2020: $755,723Expenses 2020: $355,150Net Income 2020: $400,5732020Revenue 2021: $333,745Expenses 2021: $467,862Net Income 2021: -$134,1172021Revenue 2022: $408,035Expenses 2022: $599,691Net Income 2022: -$191,6562022Revenue 2023: $472,590Expenses 2023: $494,766Net Income 2023: -$22,1762023Revenue 2024: $997,369Expenses 2024: $676,076Net Income 2024: $321,2932024

Highlighted filing

2014

Revenue$220,251
Expenses$291,934
Net Income-$71,683
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$243,139
Mission and Program Overview

Mission

The organizations mission is to receive and administer funds for recreational activities and scholarships for disadvantaged youth

The organizations mission is to provide funds for recreational activities and scholarships for disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,024,485$1,012,888▼ $11,597
Cash and Non-Interest-Bearing Accounts$3,990$1,363▼ $2,627
Accounts Receivable$5,260$1,150▼ $4,110
Total Assets$1,033,735$1,015,401▼ $18,334
Liabilities
Accounts Payable and Accrued Expenses-$53,349-
Total Liabilities$0$53,349▲ $53,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,735$962,052▼ $71,683
Total Net Assets Fund Balance$1,033,735$962,052▼ $71,683
Total Liabilities and Net Assets / Fund Balance$1,033,735$1,015,401▼ $18,334

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,012,888$56,317$1,069,205
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
DR SHAWNY DeBERRYChairperson
Darryl NolanCo-chairperson
Horatio WilliamsExecutive Director
Anthony HopkinsMember
Dr Shenetta ColemanMember
Regina HamptonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,394
Program Service Revenue
$4,500
Investment Income
$0
Other Revenue
$67,357
All Other Contributions
$128,083
Change in Net Assets
$-71,683

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$27,000Fair Market Value (FMV)
Total Noncash Contributions1$27,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,009
Total Fundraising Expense$6,121
Professional Fundraising Fees$3,825
Grants and Similar Amounts Paid$1,100
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$103,837$40$2,296$103,877
Occupancy$101,707--$101,707
Depreciation Depletion$38,597--$38,597
Insurance$15,035--$15,035
Office Expenses-$7,290-$7,290
All Other Expenses$1,109$5,998-$7,107
Fees for Services Professional Fundraising--$3,825$3,825
Advertising$1,274$1,202-$2,476
Travel$325$2,083-$2,408
Conferences and Meetings-$1,334-$1,334
Grants to Domestic Orgs$1,100--$1,100
Fees for Services Accounting-$750-$750
Information Technology-$680-$680
Fees for Services Legal-$200-$200
Total Functional Expenses$265,134$20,679$6,121$291,934
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,216
Fundraising Direct Expenses$22,888
Professional Fundraising Fees$3,825
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“After the accountant prepares the form 990, the chairman reviews, if no changes are required, the form 990 is presented to the board then signed and mailed to the internal revenue service center.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, financial information and conflict of interest policy available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horatio Williams Foundation
EIN
20-4981277
Phone
3135674945
Address
1010 ANTIETAM, DETROIT, MI 48207

Signing Officer

Name
Horatio Williams
Title
Executive Director
Signed
2015-06-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Horatio Williams
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Gregory Terrell and Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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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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IRS990ScheduleA/TotalSupportAmt01954658
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01012888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056317
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01069205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012888
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSPORTATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE ACCOUNTANT PREPARES THE FORM 990, THE CHAIRMAN REVIEWS, IF NO CHANGES ARE REQUIRED, THE FORM 990 IS PRESENTED TO THE BOARD THEN SIGNED AND MAILED TO THE INTERNAL REVENUE SERVICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL INFORMATION AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033735
IRS990/TotalAssetsEOYAmt01015401
IRS990/TotalAssetsGrp/BOYAmt01033735
IRS990/TotalAssetsGrp/EOYAmt01015401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148394
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt053349
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt053349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01033735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962052
IRS990/TotalProgramServiceExpensesAmt0265134
IRS990/TotalProgramServiceRevenueAmt04500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015401
IRS990/TravelGrp/ManagementAndGeneralAmt02083
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt02408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01010 ANTIETAM
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HORATIOWILLIAMSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HORATIO WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORATIO WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORA
ReturnHeader/Filer/EIN0204981277
ReturnHeader/Filer/PhoneNum03135674945
ReturnHeader/Filer/USAddress/AddressLine1Txt01010 ANTIETAM
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02015-06-24T05:02:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,015,401
Liabilities
$53,349
Net assets
$962,052
Revenue
$220,251
Expenses
$291,934
Net income
-$71,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.16$1.35$1.00$0.68$0.32
2023Summary only. Only limited summary data is available for this year.$1.22$0.16$1.06$0.47$0.49$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$0.41$0.60$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$0.33$0.47$0.13
2020Summary only. Only limited summary data is available for this year.$1.41$0.16$1.24$0.76$0.36$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$0.32$0.40$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.27$0.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.05$1.07$0.63$0.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.05$0.96$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.31$0.23$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.19$0.23$0.96
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.16$0.00