Civic Intelligence

Lanier and Rebecca Williams Charitable Foundation

990PF • Fiscal year 2017 • EIN 26-2903240

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
6495 Shallowford RoadLewisville, NC 27023

(336) 721-0000

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-525%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-94%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$14,557

Down $2,759 (-16%) from 2016

Net Assets

Down

$14,557

Down $2,759 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$526

Down $7,999 (-94%) from 2016

Expenses

Down

$3,285

Down $2,045 (-38%) from 2016

Net Income

Down

-$2,759

Down $5,954 (-186%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2011: $11,326Liabilities 2011: $0Net Assets 2011: $11,3262011Assets 2012: $11,851Liabilities 2012: $0Net Assets 2012: $11,8512012Assets 2013: $12,318Liabilities 2013: $0Net Assets 2013: $12,3182013Assets 2016: $17,316Liabilities 2016: $0Net Assets 2016: $17,3162016Assets 2017: $14,557Liabilities 2017: $0Net Assets 2017: $14,5572017Assets 2018: $14,591Liabilities 2018: $0Net Assets 2018: $14,5912018Assets 2019: $15,652Liabilities 2019: $0Net Assets 2019: $15,6522019Assets 2020: $17,122Liabilities 2020: $0Net Assets 2020: $17,1222020Assets 2021: $17,676Liabilities 2021: $0Net Assets 2021: $17,6762021Assets 2023: $20,892Liabilities 2023: $0Net Assets 2023: $20,8922023Assets 2024: $21,979Liabilities 2024: $0Net Assets 2024: $21,9792024

Highlighted filing

2017

Assets$14,557
Liabilities$0
Net Assets$14,557
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $5002011Expenses 2012: $02012Revenue 2013: $525Expenses 2013: $58Net Income 2013: $4672013Revenue 2016: $8,525Expenses 2016: $5,330Net Income 2016: $3,1952016Revenue 2017: $526Expenses 2017: $3,285Net Income 2017: -$2,7592017Revenue 2018: $534Expenses 2018: $500Net Income 2018: $342018Revenue 2019: $1,159Expenses 2019: $98Net Income 2019: $1,0612019Revenue 2020: $3,139Expenses 2020: $1,669Net Income 2020: $1,4702020Revenue 2021: $1,139Expenses 2021: $585Net Income 2021: $5542021Revenue 2023: $3,676Expenses 2023: $1,634Net Income 2023: $2,0422023Revenue 2024: $1,186Expenses 2024: $99Net Income 2024: $1,0872024

Highlighted filing

2017

Revenue$526
Expenses$3,285
Net Income-$2,759
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARKE C WILLIAMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SHEPHERDS CENTER OF GREATER WINSTON-SALEMCHARITABLE CONTRIBUTION-PROVIDES PROGRAMS FOR OLDER ADULTSPUBLIC CHARITYWINSTONSALEM, NC, US$550
Filing and Contact Details

Filer

Filer Name
Lanier and Rebecca Williams Charitable
EIN
26-2903240
Phone
3367210000
Address
6495 SHALLOWFORD ROAD, LEWISVILLE, NC 27023

Signing Officer

Name
Clarke C Williams
Title
Administrator
Phone
3367210000
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
William W Stanaland Iii Pllc
Address
3809 FORRESTGATE DRIVE SUITE D, WINSTONSALEM, NC 27103
Preparer
William W Stanaland Iii
Phone
3367652817
Raw XML Appendix287 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/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0594
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0498
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0530
TaxesSchedule/TaxesDetail/Amt0178
TaxesSchedule/TaxesDetail/Amt1207
TaxesSchedule/TaxesDetail/Amt2150
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1LATE FILING PENALTY
TaxesSchedule/TaxesDetail/CategoryTxt2BANK FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARKE C WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03367210000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANIER AND REBECCA WILLIAMS CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LANI
ReturnHeader/Filer/EIN0262903240
ReturnHeader/Filer/PhoneNum03367210000
ReturnHeader/Filer/USAddress/AddressLine1Txt06495 SHALLOWFORD ROAD
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AE14A15A492921541879ABC4F56E4D423418887
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED1334000BFB344B402A0EFDD0DC28AEF757F69D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.234.58
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:34:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562057348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM W STANALAND III PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03809 FORRESTGATE DRIVE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367652817
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM W STANALAND III
ReturnHeader/ReturnTs02018-08-23T15:53:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,557
Liabilities
$0
Net assets
$14,557
Revenue
$526
Expenses
$3,285
Net income
-$2,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.19$0.10$1.09
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$3.68$1.63$2.04
2021Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$1.14$0.59$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$3.14$1.67$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$1.16$0.10$1.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.00$14.6$0.53$0.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.53$3.29$2.76
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$8.53$5.33$3.20
2013Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.53$0.06$0.47
2012Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.00
2011Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.50