Civic Intelligence

Nell Williams Family Foundation Utd 12806

990PF • Fiscal year 2017 • EIN 20-7182883

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 19, 2018

420 West Grand AvenueChicago, IL 60654

(312) 281-5570

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,655,424

Up $1,191 (+0.0%) from 2016

Net Assets

Up

$9,490,828

Up $1,191 (+0.0%) from 2016

Liabilities

Flat

$1,164,596

Flat from 2016

Revenue

Down

$0

Down $346,046 (-100%) from 2016

Expenses

Down

$188

Down $14,428 (-99%) from 2016

Net Income

Down

-$188

Down $331,618 (-100%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $9,705,082Liabilities 2011: $1,158,096Net Assets 2011: $8,546,9862011Assets 2012: $9,650,036Liabilities 2012: $1,158,0962012Assets 2013: $9,732,486Liabilities 2013: $1,158,096Net Assets 2013: $8,574,3902013Assets 2014: $10,091,908Liabilities 2014: $1,158,096Net Assets 2014: $8,933,8122014Assets 2015: $10,316,303Liabilities 2015: $1,158,096Net Assets 2015: $9,158,2072015Assets 2016: $10,654,233Liabilities 2016: $1,164,596Net Assets 2016: $9,489,6372016Assets 2017: $10,655,424Liabilities 2017: $1,164,596Net Assets 2017: $9,490,8282017Assets 2018: $10,655,058Liabilities 2018: $1,164,596Net Assets 2018: $9,490,4622018Assets 2019: $10,654,320Liabilities 2019: $1,164,596Net Assets 2019: $9,489,7242019Assets 2020: $10,653,635Liabilities 2020: $1,164,596Net Assets 2020: $9,489,0392020Assets 2021: $10,654,620Liabilities 2021: $1,165,596Net Assets 2021: $9,489,0242021Assets 2022: $10,654,620Liabilities 2022: $1,165,596Net Assets 2022: $9,489,0242022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $10,654,591Liabilities 2024: $1,165,596Net Assets 2024: $02024

Highlighted filing

2017

Assets$10,655,424
Liabilities$1,164,596
Net Assets$9,490,828

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $546,8902011Revenue 2012: $616,056Expenses 2012: $671,102Net Income 2012: -$55,0462012Revenue 2013: $508,850Expenses 2013: $426,400Net Income 2013: $82,4502013Revenue 2014: $374,794Expenses 2014: $15,372Net Income 2014: $359,4222014Revenue 2015: $342,300Expenses 2015: $117,905Net Income 2015: $224,3952015Revenue 2016: $346,046Expenses 2016: $14,616Net Income 2016: $331,4302016Revenue 2017: $0Expenses 2017: $188Net Income 2017: -$1882017Revenue 2018: $0Expenses 2018: $366Net Income 2018: -$3662018Revenue 2019: $0Expenses 2019: $738Net Income 2019: -$7382019Revenue 2020: $500Expenses 2020: $1,185Net Income 2020: -$6852020Revenue 2021: $0Expenses 2021: $15Net Income 2021: -$152021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $15Net Income 2024: -$152024

Highlighted filing

2017

Revenue$0
Expenses$188
Net Income-$188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 19, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elrick WilliamsTrustee-$0--
Paula Williams MadisonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Nell Williams Family Foundation
EIN
20-7182883
Phone
3122815570
Address
420 West Grand Avenue, Chicago, IL 60654

Signing Officer

Name
Elrick Williams
Title
Trustee
Signed
2018-12-19
Discuss with paid preparer
Yes

Preparer

Firm
Morton S Winer CPA
Address
9933 N Lawler Ave Ste 410, Skokie, IL 60077-3703
Preparer
Morton S Winer
Phone
8476768900
Raw XML Appendix234 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/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0141 W Jackson Blvd 1120
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Charlye May
IRS990PF/StatementsRegardingActyGrp/PhoneNum03128520125
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01113097
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Notes Rec. - Alexis Jones Irrev. Tr.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2Notes Rec. - Andre Haskett Irrev. Tr.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3Notes Rec. - Carlyn Jones - Irrev. Tr.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4Notes Rec. - Howard Williams
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5Notes Rec. - Imara Jones Irrev.. Tr.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6Notes Rec. - Ishmael Jones Irrev. T
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7Notes Rec. - Leah Hansen Irrev. Tr.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc8Notes Rec. - Lori Sanford
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc9Notes Rec. - Lynai Jones
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc10Notes Rec. - Sierra Jones Irrev. Tr.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt03
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11376
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1IRS Refund
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01158096
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Gain - Instl. Sale
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Due to Williams Group Hldgs.
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01158096
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt16500
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elrick Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nell Williams Family Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UTD 12082006
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0207182883
ReturnHeader/Filer/PhoneNum03122815570
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 West Grand Avenue
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362876640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morton S Winer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09933 N Lawler Ave Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skokie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600773703
ReturnHeader/PreparerPersonGrp/PhoneNum08476768900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Morton S Winer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-19T14:34:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.7$1.17$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$10.7$1.17$9.49$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.17$9.49$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.49$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.49$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.49$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.49$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.16$9.49$0.35$0.01$0.33
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.16$9.16$0.34$0.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.16$8.93$0.37$0.02$0.36
2013Detailed filing. Detailed filing data is available for this year.$9.73$1.16$8.57$0.51$0.43$0.08
2012Summary only. Only limited summary data is available for this year.$9.65$1.16$0.62$0.67$0.06
2011Detailed filing. Detailed filing data is available for this year.$9.71$1.16$8.55$0.55