Civic Intelligence

Sam Williams Foundation

990PF • Fiscal year 2023 • EIN 31-6565449

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(248) 960-2400

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-359%

Higher net margin than 3% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1340%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$652,719

Down $45,981 (-6.6%) from 2022

Net Assets

Down

$652,719

Down $45,981 (-6.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Up

$13,423

Up $12,491 (+1340%) from 2022

Expenses

Down

$61,619

Down $85,133 (-58%) from 2022

Net Income

Up

-$48,196

Up $97,624 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$652,719
Liabilities$0
Net Assets$652,719
Open 2023 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

2023

Revenue$13,423
Expenses$61,619
Net Income-$48,196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGG G WILLIAMSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAY FORUNRESTRICTED GIFTPCDETROIT, MI, US$22,634
Paid GrantHOSPITALITY HOUSEUNRESTRICTED GIFTPCWALLED LAKE, MI, US$13,120
Paid GrantLIGHTHOUSE OF PONTIACUNRESTRICTED GIFTPCPONTIAC, MI, US$11,673
Paid GrantUNITED WAY OF NORTHERNUNRESTRICTED GIFTPCOGDEN, UT, US$7,856
Paid GrantYCC FAMILY CRISIS CENTERUNRESTRICTED GIFTPCOGDEN, UT, US$3,941
Filing and Contact Details

Filer

Filer Name
Sam Williams Foundation
EIN
31-6565449
Phone
2489602400
Address
2280 E WEST MAPLE ROAD, WALLED LAKE, MI 48390-0200

Signing Officer

Name
Gregg G Williams
Title
Trustee
Phone
2489602447
Signed
2024-05-13
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 Appendix260 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/ExcessDistributionCyovYr2Amt017913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030873
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033614
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0215886
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0105999
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030873
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt059224
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027487
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0215886
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188399
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SCHNEIDER SMELTZ SPIETH BELL, LL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02374
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02374
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1GOLDMAN SACHS INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02215
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG G WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02489602447
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAM WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMW
ReturnHeader/Filer/EIN0316565449
ReturnHeader/Filer/PhoneNum02489602400
ReturnHeader/Filer/USAddress/AddressLine1Txt02280 E WEST MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0WALLED LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483900200
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M SLIVKA
ReturnHeader/ReturnTs02024-05-13T15:42:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,719
Liabilities
$0
Net assets
$652,719
Revenue
$13,423
Expenses
$61,619
Net income
-$48,196
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
2023Detailed filing. Detailed filing data is available for this year.$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
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