Civic Intelligence

Sam Williams Foundation

990PF • Fiscal year 2016 • EIN 31-6565449

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
2280 E West Maple RoadWalled Lake, MI 48390-0200

(248) 960-2447

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

5th percentile

-187%

Higher net margin than 5% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-57%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$725,700

Down $22,893 (-3.1%) from 2015

Net Assets

Down

$720,700

Down $27,893 (-3.7%) from 2015

Liabilities

Up

$5,000

Up $5,000 from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$14,902

Down $19,910 (-57%) from 2015

Expenses

Down

$42,795

Down $12,101 (-22%) from 2015

Net Income

Down

-$27,893

Down $7,809 (-39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2010: $852,089Liabilities 2010: $0Net Assets 2010: $852,0892010Assets 2011: $826,448Liabilities 2011: $0Net Assets 2011: $826,4482011Assets 2012: $849,529Liabilities 2012: $0Net Assets 2012: $849,5292012Assets 2013: $792,351Liabilities 2013: $0Net Assets 2013: $792,3512013Assets 2014: $768,677Liabilities 2014: $0Net Assets 2014: $768,6772014Assets 2015: $748,593Liabilities 2015: $0Net Assets 2015: $748,5932015Assets 2016: $725,700Liabilities 2016: $5,000Net Assets 2016: $720,7002016Assets 2017: $721,856Liabilities 2017: $17,398Net Assets 2017: $704,4582017Assets 2018: $686,463Liabilities 2018: $0Net Assets 2018: $686,4632018Assets 2019: $640,890Liabilities 2019: $0Net Assets 2019: $640,8902019Assets 2020: $898,683Liabilities 2020: $0Net Assets 2020: $898,6832020Assets 2021: $842,072Liabilities 2021: $0Net Assets 2021: $842,0722021Assets 2022: $698,700Liabilities 2022: $0Net Assets 2022: $698,7002022Assets 2023: $652,719Liabilities 2023: $0Net Assets 2023: $652,7192023Assets 2024: $436,424Liabilities 2024: $0Net Assets 2024: $436,4242024

Highlighted filing

2016

Assets$725,700
Liabilities$5,000
Net Assets$720,700
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $46,6332010Expenses 2011: $48,8742011Expenses 2012: $2,5162012Revenue 2013: $33,260Expenses 2013: $90,438Net Income 2013: -$57,1782013Revenue 2014: $32,879Expenses 2014: $56,553Net Income 2014: -$23,6742014Revenue 2015: $34,812Expenses 2015: $54,896Net Income 2015: -$20,0842015Revenue 2016: $14,902Expenses 2016: $42,795Net Income 2016: -$27,8932016Revenue 2017: $46,257Expenses 2017: $62,499Net Income 2017: -$16,2422017Revenue 2018: $26,061Expenses 2018: $44,056Net Income 2018: -$17,9952018Revenue 2019: $35,762Expenses 2019: $81,335Net Income 2019: -$45,5732019Revenue 2020: $330,338Expenses 2020: $72,545Net Income 2020: $257,7932020Revenue 2021: $12,086Expenses 2021: $68,697Net Income 2021: -$56,6112021Revenue 2022: $932Expenses 2022: $146,752Net Income 2022: -$145,8202022Revenue 2023: $13,423Expenses 2023: $61,619Net Income 2023: -$48,1962023Revenue 2024: -$7,803Expenses 2024: $203,838Net Income 2024: -$211,6412024

Highlighted filing

2016

Revenue$14,902
Expenses$42,795
Net Income-$27,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG G WILLIAMSTrustee - Part Time-$0--
Filing and Contact Details

Filer

Filer Name
Sam Williams Foundation
EIN
31-6565449
Phone
2489602447
Address
2280 E WEST MAPLE ROAD, WALLED LAKE, MI 48390-0200

Signing Officer

Name
Gregg G Williams
Title
Trustee
Phone
2489602447
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 EAST 9TH STREET STE 900, CLEVELAND, OH 44114
Preparer
John M Slivka
Phone
2166964200
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2YOUR COMMUNITY CONNECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3UNITED WAY FOR SOUTHEASTERN MICHIGAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF NORTHERN UTAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5GLEANERS COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52131 BEAUFAIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6469 MLK JR BLVD S
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd648342
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04661
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05904
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02283
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04661
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03526
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039002
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03526
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08187
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02948
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLDMAN SACHS INVESTMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CHECK PENDING AT YEAR-END
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TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1344
TaxesSchedule/TaxesDetail/Amt2451
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAXES 2015 BALANCE
TaxesSchedule/TaxesDetail/CategoryTxt1FED TAXES 2016 ES
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2451
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02489602447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMW
ReturnHeader/Filer/EIN0316565449
ReturnHeader/Filer/PhoneNum02489602447
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 E WEST MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLED LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483900200
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E31068AF610DF359A6EE882FC5EED643B5226BEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D6465D36F997130FDD8E2341B6C6E342357DD9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.48.206.210
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:18:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 EAST 9TH STREET STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SLIVKA
ReturnHeader/ReturnTs02017-05-12T13:30:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$725,700
Liabilities
$5,000
Net assets
$720,700
Revenue
$14,902
Expenses
$42,795
Net income
-$27,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.08$2.04$2.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.00$6.53$0.13$0.62$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.01$1.47$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$0.12$0.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.00$8.99$3.30$0.73$2.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$0.36$0.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.26$0.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.17$7.04$0.46$0.62$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.26$0.05$7.21$0.15$0.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.35$0.55$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.00$7.69$0.33$0.57$0.24
2013Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.33$0.90$0.57
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.50$0.00$8.50$0.03
2011Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.49
2010Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.47