Civic Intelligence

Dave Williams Foundation

990EZ • Fiscal year 2010 • EIN 34-2039014

May 01, 2009 to Apr 30, 2010 • Filed on Mar 14, 2011

Organization Profile
1000 Westgate Drive55114
Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

88th percentile

0.50x

Higher debt load relative to revenue than 88% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets68th percentile

Assets

$36,588

No earlier filing loaded for comparison.

Net Assets

$34,761

No earlier filing loaded for comparison.

Liabilities

$1,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

$3,631

No earlier filing loaded for comparison.

Expenses

$4,236

No earlier filing loaded for comparison.

Net Income

-$605

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2010: $36,588Liabilities 2010: $1,827Net Assets 2010: $34,7612010

Highlighted filing

2010

Assets$36,588
Liabilities$1,827
Net Assets$34,761
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2010: $3,631Expenses 2010: $4,236Net Income 2010: -$6052010

Highlighted filing

2010

Revenue$3,631
Expenses$4,236
Net Income-$605
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2009 to Apr 30, 2010
Signed
Mar 14, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
34-2039014
Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037193
IRS990EZ/CashSavingsAndInvestments/EOY036588
IRS990EZ/ContributionsGiftsGrantsEtc03631
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-605
IRS990EZ/FeesAndOthPymtToIndContractors0810
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts03631
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035366
IRS990EZ/NetAssetsOrFundBalancesBOY035366
IRS990EZ/NetAssetsOrFundBalances/EOY034761
IRS990EZ/NetAssetsOrFundBalancesEOY034761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101000 WESTGATE DRIVE 252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111000 WESTGATE DRIVE 252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121000 WESTGATE DRIVE 252
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ST PAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255114
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE TRAUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HENRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRAD BAROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AID TO STUDENTS PURSUING A HIGHER EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL ASSISTANCE TO 1 STUDENT ATTENDING A UNIVERSITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY01827
IRS990EZ/SumOfTotalLiabilities/EOY01827
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101000 WESTGATE DRIVE 252
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055114
IRS990EZ/TheBooksAreInCareOf/NamePerson0EWALD CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06512906260
IRS990EZ/TotalAssets/BOY037193
IRS990EZ/TotalAssets/EOY036588
IRS990EZ/TotalExpenses04236
IRS990EZ/TotalProgramServiceExpenses02000
IRS990EZ/TotalRevenue03631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07920
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years027876
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045411
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509045411
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear03631
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07920
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027876
IRS990ScheduleA/Total509/Total045411
IRS990ScheduleA/TotalSupportTotal/Total045411
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342039014
ReturnHeader/Filer/Name/BusinessNameLine10DAVE WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0DAVE
ReturnHeader/Filer/Phone06512906270
ReturnHeader/Filer/USAddress/AddressLine101000 WESTGATE DRIVE
ReturnHeader/Filer/USAddress/City0ST PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055114
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0BRAD BAROTT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PETERSEN PETRICK PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10430 OAK GROVE ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554033234
ReturnHeader/Preparer/Name0STACEY R PETERSEN CPA
ReturnHeader/Preparer/Phone06127673801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-05-01
ReturnHeader/TaxPeriodEndDate02010-04-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-03-15T10:42:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,588
Liabilities
$1,827
Net assets
$34,761
Revenue
$3,631
Expenses
$4,236
Net income
-$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$1.83$34.8$3.63$4.24$0.61