Civic Intelligence

Charl Ormond Williams Foundation

990PF • Fiscal year 2017 • EIN 23-7089442

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profile
131 Academy LnWinchester, VA 22601

(202) 256-3409

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$332,945

Up $332,945 from 2015

Net Assets

Up

$332,945

Up $332,945 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$24,258

Up $24,258 from 2015

Expenses

Up

$10,905

Up $10,905 from 2015

Net Income

Up

$13,353

Up $13,353 from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $332,945Liabilities 2017: $0Net Assets 2017: $332,9452017Assets 2018: $289,622Liabilities 2018: $0Net Assets 2018: $289,6222018Assets 2019: $306,537Liabilities 2019: $0Net Assets 2019: $306,5372019Assets 2020: $348,628Liabilities 2020: $0Net Assets 2020: $348,6282020

Highlighted filing

2017

Assets$332,945
Liabilities$0
Net Assets$332,945
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2017: $24,258Expenses 2017: $10,905Net Income 2017: $13,3532017Revenue 2018: $18,509Expenses 2018: $14,405Net Income 2018: $4,1042018Revenue 2019: $9,272Expenses 2019: $20,619Net Income 2019: -$11,3472019Revenue 2020: $40,102Expenses 2020: $21,079Net Income 2020: $19,0232020

Highlighted filing

2017

Revenue$24,258
Expenses$10,905
Net Income$13,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A STUTTSTrustee-$0--
CLIFF STUTTSTrustee-$0--
SHARON A SIBILIATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Charl Ormond Williams Foundation
EIN
23-7089442
Address
131 ACADEMY LN, WINCHESTER, VA 22601

Signing Officer

Name
David Stutts
Title
Trustee
Phone
2022563409
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mountain State Tax Service Inc
Address
2030 Sperrys Run Rd, Rio, WV 26755
Preparer
Joseph Brennskag EA
Phone
8559882937
Raw XML Appendix204 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARL ORMOND WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0237089442
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ReturnHeader/FilingSecurityInformation/IPTm015:50:08
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026755
ReturnHeader/PreparerPersonGrp/PhoneNum08559882937
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Brennskag EA
ReturnHeader/ReturnTs02018-11-13T15:48:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,945
Liabilities
$0
Net assets
$332,945
Revenue
$24,258
Expenses
$10,905
Net income
$13,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.40$0.21$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.09$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.19$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00