Civic Intelligence

Don E & Charlotte J Williams Charitable Foundation Inc.

990PF • Fiscal year 2012 • EIN 36-3611702

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

C/O Frank Nowinski 1000 36th Avenue61265
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

84th percentile

$17,500

Higher top officer pay than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,476,274

No earlier filing loaded for comparison.

Net Assets

$2,160,738

No earlier filing loaded for comparison.

Liabilities

$315,536

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,890

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,476,274Liabilities 2012: $315,536Net Assets 2012: $2,160,7382012Assets 2013: $2,319,290Liabilities 2013: $117,009Net Assets 2013: $2,202,2812013Assets 2014: $2,343,525Liabilities 2014: $90,036Net Assets 2014: $2,253,4892014Assets 2015: $2,139,644Liabilities 2015: $0Net Assets 2015: $2,139,6442015Assets 2016: $2,204,981Liabilities 2016: $27,959Net Assets 2016: $2,177,0222016Assets 2017: $2,161,492Liabilities 2017: $1,194Net Assets 2017: $2,160,2982017Assets 2018: $1,942,894Liabilities 2018: $105,324Net Assets 2018: $1,837,5702018Assets 2019: $1,791,717Liabilities 2019: $100,326Net Assets 2019: $1,691,3912019Assets 2020: $1,693,005Liabilities 2020: $177Net Assets 2020: $1,692,8282020Assets 2021: $1,477,228Liabilities 2021: $0Net Assets 2021: $1,477,2282021Assets 2022: $1,337,237Liabilities 2022: $0Net Assets 2022: $1,337,2372022Assets 2023: $1,244,089Liabilities 2023: $0Net Assets 2023: $1,244,0892023Assets 2024: $1,122,380Liabilities 2024: $0Net Assets 2024: $1,122,3802024

Highlighted filing

2012

Assets$2,476,274
Liabilities$315,536
Net Assets$2,160,738

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2012: $120,8902012Revenue 2013: $170,260Expenses 2013: $128,717Net Income 2013: $41,5432013Revenue 2014: $201,204Expenses 2014: $149,996Net Income 2014: $51,2082014Revenue 2015: $35,862Expenses 2015: $149,707Net Income 2015: -$113,8452015Revenue 2016: $193,536Expenses 2016: $156,158Net Income 2016: $37,3782016Revenue 2017: $152,374Expenses 2017: $170,032Net Income 2017: -$17,6582017Revenue 2018: -$165,323Expenses 2018: $166,774Net Income 2018: -$332,0972018Revenue 2019: -$12,455Expenses 2019: $133,724Net Income 2019: -$146,1792019Revenue 2020: $53,570Expenses 2020: $105,969Net Income 2020: -$52,3992020Revenue 2021: -$95,639Expenses 2021: $119,961Net Income 2021: -$215,6002021Revenue 2022: $15,048Expenses 2022: $155,039Net Income 2022: -$139,9912022Revenue 2023: $37,316Expenses 2023: $130,464Net Income 2023: -$93,1482023Revenue 2024: -$526Expenses 2024: $121,183Net Income 2024: -$121,7092024

Highlighted filing

2012

Revenue-
Expenses$120,890
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN SCHRAGERDirectorPT$17,500-$17,500
FRANK NOWINSKIDirector-$8,000-$8,000
STEVE DOELLINGERDirector-$8,000-$8,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FOUNDATION OF GREAT RIVER BENDEDUCATION SCHOLARSHIPSEXEMPTBETTENDORF, IA, US$58,000
Paid GrantFAMILY RESOURCES INCOPERATING EXPENSESEXEMPTDAVENPORT, IA, US$10,000
Filing and Contact Details

Filer

EIN
36-3611702
Raw XML AppendixShowing 400 of 417 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
AccountingFeesSchedule/AccountingFees/Amount04050
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome04050
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0241523
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0250363
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue02015675
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01929905
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0219076
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0PARTNERSHIP INTERESTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0219076
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount026228
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount055912
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/BusinessCode0211110
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/UnrelatedBusinessIncomeAmount06024
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount082140
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount06024
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA088164
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm04050
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04050
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm055912
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps012395
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm021105
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss033500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps068000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss068000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm026228
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss026228
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-32726
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0316668
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncm012366
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss012366
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss055912
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome041645
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0906
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss06024
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02068
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02068
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps080395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm040495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0120890
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome082140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses088164
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps012395
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm040495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss052890
IRS990PF/BalanceSheets/CapitalStockBOY01227910
IRS990PF/BalanceSheets/CapitalStockEOY01227910
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0211287
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0241523
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0250363
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01998301
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02015675
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV01929905
IRS990PF/BalanceSheets/InvestmentsOtherBOY0267443
IRS990PF/BalanceSheets/InvestmentsOtherEOY0219076
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0219076
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0229049
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0315536
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01020072
IRS990PF/BalanceSheets/RetainedEarningsEOY0932828
IRS990PF/BalanceSheets/TotalAssetsBOY02477031
IRS990PF/BalanceSheets/TotalAssetsEOY02476274
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02399344
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0229049
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0315536
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY02477031
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02476274
IRS990PF/BalanceSheets/TotalNetAssetsBOY02247982
IRS990PF/BalanceSheets/TotalNetAssetsEOY02160738
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome055912
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis028056
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis119777
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis231151
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis328176
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis4100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis515000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis638596
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-09-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-08-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22011-10-18
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32011-11-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42008-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52008-07-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62012-08-08
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-12-03
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-09-21
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-02-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-09-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-08-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0HUNTSMAN CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1SHAW GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2YAHOO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3ALLIANCE BERNSTEIN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5BANK OF AMERICA
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6INERGY
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss32443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss62071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss749241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0387
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12483
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-713
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses32443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses40
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses50
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses62071
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses749241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice028443
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice122260
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice230438
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice330619
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4100000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice515000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice640667
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice749241
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired2P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired3P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired4P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired5P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-32726
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases054518
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02215256
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02247982
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02160738
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted097825
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj097825
IRS990PF/DistributableAmount/DistributableAmountBeforeDed097825
IRS990PF/DistributableAmount/MinimumInvestmentReturn098658
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0833
IRS990PF/DistributableAmount/TotalTax0833
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0833
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0833
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0833
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0844
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02399344
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness0272293
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02003214
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02032247
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable030048
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0243260
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn098658
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01973166
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02275507
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition09.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation017500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation18000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation28000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARVIN SCHRAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1FRANK NOWINSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEVE DOELLINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108540 ADIRONDACK TRAIL 24
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114401 37TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121102 WEST 57TH PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCK ISLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2DAVENPORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078759
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode161201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode252806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct094205
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets093789
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.047532
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.047344
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.049916
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.058361
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049579
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.032458
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01973166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102005968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201938150
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301456911
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402013071
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502387675
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0416
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions080395
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1094970
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2096745
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3085027
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4099807
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5077500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.237658
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions080395
IRS990PF/QualifyingDistributions/ExpensesAndContributions080395
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions080395
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRANK NOWINSKI
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03097973000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101000 36TH AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MOLINE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode061265
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIPS AND GRANTS FOR EDUCATIONAL PURPOSES - SEE INFORMATION INCLUDED FOR ADDITIONAL DETAILS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount058000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATION SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1OPERATING EXPENSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10COMMUNITY FOUNDATION OF GREAT RIVER BEND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FAMILY RESOURCES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10852 MIDDLE RD 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112800 EASTERN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BETTENDORF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1DAVENPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode052722
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode152803
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear068000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear080395
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted097825
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20298
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012897
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401479
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014674
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014674
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions080395
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014674
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY02756
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount054518
OtherDecreasesSchedule/OtherDecreases/Description0COST BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0906
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0906
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-2353
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome1-574
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome27514
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome3-1456
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome4277
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome5561
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome62055
OtherIncomeSchedule2/OtherIncome/Description0ATLAS PIPELINE
OtherIncomeSchedule2/OtherIncome/Description1BREITBURN ENERGY
OtherIncomeSchedule2/OtherIncome/Description2CUERO PLAZA
OtherIncomeSchedule2/OtherIncome/Description3PIONEER SW ENERGY
OtherIncomeSchedule2/OtherIncome/Description4ALLIANCE BERNSTEIN
OtherIncomeSchedule2/OtherIncome/Description5ROSSLYN CENTER
OtherIncomeSchedule2/OtherIncome/Description6EL CAMINO CENTER
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome10
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome20
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome30
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome40
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome50
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome60
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-2353
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks1-574
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks27514
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks3-1456
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks4277
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks5561
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks62055
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0229049
OtherLiabilitiesSchedule/OtherLiabilities/Description0MARGIN LIABILITY
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0315536
TaxesSchedule/Taxes/Amount02068
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome02068
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363611702
ReturnHeader/Filer/Name/BusinessNameLine10DON E & CHARLOTTE J WILLIAMS
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0DONE
ReturnHeader/Filer/Phone03097973000
ReturnHeader/Filer/USAddress/AddressLine10C/O FRANK NOWINSKI 1000 36TH AVENUE
ReturnHeader/Filer/USAddress/City0MOLINE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061265
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.00$0.12$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.04$0.13$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.02$0.16$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.10$0.12$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.05$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.10$1.69$0.01$0.13$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.11$1.84$0.17$0.17$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.15$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.03$2.18$0.19$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.04$0.15$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.09$2.25$0.20$0.15$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.12$2.20$0.17$0.13$0.04
2012Detailed filing. Detailed filing data is available for this year.$2.48$0.32$2.16$0.12