Civic Intelligence

Woody and Kim Williams Foundation

EIN 20-5337562 • Tempe, AZ

PO Box 1620Tempe, AZ 85280
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2018

Net Margin

1st percentile

-714333%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$0

Down $21,430 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $21,430 (-100%) from 2017

Revenue

Down

$3

Down $6 (-67%) from 2017

Expenses

Up

$21,433

Up $14,748 (+221%) from 2017

Net Income

Down

-$21,430

Down $14,754 (-221%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $322,094Liabilities 2011: $02011Assets 2012: $243,408Liabilities 2012: $02012Assets 2013: $65,103Liabilities 2013: $02013Assets 2014: $41,984Liabilities 2014: $02014Assets 2015: $28,290Liabilities 2015: $0Net Assets 2015: $28,2902015Assets 2016: $28,106Liabilities 2016: $0Net Assets 2016: $28,1062016Assets 2017: $21,430Liabilities 2017: $0Net Assets 2017: $21,4302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $50Expenses 2011: $56,546Net Income 2011: -$56,4962011Revenue 2012: $38Expenses 2012: $78,724Net Income 2012: -$78,6862012Revenue 2013: $30Expenses 2013: $178,335Net Income 2013: -$178,3052013Revenue 2014: $17Expenses 2014: $23,136Net Income 2014: -$23,1192014Revenue 2015: $4,566Expenses 2015: $18,260Net Income 2015: -$13,6942015Revenue 2016: $10,464Expenses 2016: $10,648Net Income 2016: -$1842016Revenue 2017: $9Expenses 2017: $6,685Net Income 2017: -$6,6762017Revenue 2018: $3Expenses 2018: $21,433Net Income 2018: -$21,4302018

Highlighted filing

2018

Revenue$3
Expenses$21,433
Net Income-$21,430

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WOODY WILLIAMSPresident-$0--
KIM WILLIAMSVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Woody and Kim Williams Foundation
EIN
20-5337562
Phone
4808005360
Address
PO BOX 1620, TEMPE, AZ 85280

Signing Officer

Name
Gregory Woody Williams
Title
President
Phone
4808005360
Signed
2019-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
350 W WASHINGTON ST STE 226, TEMPE, AZ 85281
Preparer
Michael L Mclaren CPA
Phone
4802147476
Raw XML Appendix284 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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt072435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020900
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020239
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0241587
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220687
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0210
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0210
LiquidationExplanationStmt/ExplanationTxt0THE BOARD HAS ELECTED TO DISSOLVE THE CORPORATION AND DISTRIBUTE ALL REMAINING ASSETS UNDER IRC 507(B)(1)(B). THE LAST DISTRIBUTION WAS MADE ON DECEMBER 23, 2018.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt053
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WOODY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808005360
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODY AND KIM WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0205337562
ReturnHeader/Filer/PhoneNum04808005360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1620
ReturnHeader/Filer/USAddress/CityNm0TEMPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AD1A4E4024BD78EA3DDFD5D24AB33625368C6B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7F9EA58BE0963D3DD9159F83B7324ABBD3B59C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-04-05
ReturnHeader/FilingSecurityInformation/IPTm012:25:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 W WASHINGTON ST STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085281
ReturnHeader/PreparerPersonGrp/PhoneNum04802147476
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MCLAREN CPA
ReturnHeader/ReturnTs02019-04-05T14:28:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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