Civic Intelligence

Sam Williams Foundation

990PF • Fiscal year 2017 • EIN 31-6565449

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.38x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

210%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$721,856

Down $3,844 (-0.5%) from 2016

Net Assets

Down

$704,458

Down $16,242 (-2.3%) from 2016

Liabilities

Up

$17,398

Up $12,398 (+248%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Up

$46,257

Up $31,355 (+210%) from 2016

Expenses

Up

$62,499

Up $19,704 (+46%) from 2016

Net Income

Up

-$16,242

Up $11,651 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$721,856
Liabilities$17,398
Net Assets$704,458
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$46,257
Expenses$62,499
Net Income-$16,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer PayScore unavailable

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
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 E 9TH ST, CLEVELAND, OH 44114
Preparer
John M Slivka
Phone
2166964200
Raw XML Appendix357 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/RecipientUSAddress/AddressLine1Txt42261 ADAMS AVE
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016443
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03526
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012917
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02281
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TaxesSchedule/TaxesDetail/Amt0232
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1458
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG G WILLIAMS
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ReturnHeader/BusinessOfficerGrp/PhoneNum02489602447
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044114
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SLIVKA
ReturnHeader/ReturnTs02018-05-07T10:26:12-05:00
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
$721,856
Liabilities
$17,398
Net assets
$704,458
Revenue
$46,257
Expenses
$62,499
Net income
-$16,242
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
2017Detailed filing. Detailed filing data is available for this year.$7.22$0.17$7.04$0.46$0.62$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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