Civic Intelligence

Sam Williams Foundation

990PF • Fiscal year 2020 • EIN 31-6565449

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

824%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$898,683

Up $257,793 (+40%) from 2019

Net Assets

Up

$898,683

Up $257,793 (+40%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin95th percentile

Revenue

Up

$330,338

Up $294,576 (+824%) from 2019

Expenses

Down

$72,545

Down $8,790 (-11%) from 2019

Net Income

Up

$257,793

Up $303,366 (+666%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$898,683
Liabilities$0
Net Assets$898,683
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$330,338
Expenses$72,545
Net Income$257,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG G WILLIAMSTrustee-$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
2021-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Smeltz Spieth Bell Llp
Address
1375 E NINTH ST STE 900, CLEVELAND, OH 44114-1724
Preparer
John M Slivka
Phone
2166964200
Raw XML Appendix280 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/ZIPCd148202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd448342
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd548343
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd684111
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070037
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt039164
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039164
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011221
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075708
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011221
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt070037
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030873
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075708
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt044835
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SCHNEIDER SMELTZ SPIETH BELL, LL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02271
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0-3
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0-4
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLDMAN SACHS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt043
TaxesSchedule/TaxesDetail/Amt0194
TaxesSchedule/TaxesDetail/CategoryTxt0FED TAXES 2020 ESTIMATE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02489602447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparerFirmGrp/PreparerFirmEIN0340664461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER SMELTZ SPIETH BELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 E NINTH ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441141724
ReturnHeader/PreparerPersonGrp/PhoneNum02166964200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SLIVKA
ReturnHeader/ReturnTs02021-05-11T13:20:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,683
Liabilities
$0
Net assets
$898,683
Revenue
$330,338
Expenses
$72,545
Net income
$257,793
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
2020Detailed filing. Detailed filing data is available for this year.$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
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