Civic Intelligence

Thomas Lyle Williams Care-Salvation Army

990PF • Fiscal year 2024 • EIN 36-6673112

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization Profile
1271 Ave Of The Americas 42 FLNew York, NY 10020

(516) 508-9623

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

9th percentile

0.00x

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

2024 filings • $100M-$250M nonprofits • Source year 2024

Net Margin

55th percentile

7.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$183,586

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • $100M-$250M nonprofits • Source year 2024

Asset Growth

20th percentile

-0.4%

Faster asset growth than 20% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

155%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$143,581,104

Down $598,393 (-0.4%) from 2023

Net Assets

Down

$143,581,104

Down $598,393 (-0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin55th percentile

Revenue

Up

$12,636,272

Up $7,682,361 (+155%) from 2023

Expenses

Up

$11,751,489

Up $7,645 (+0.1%) from 2023

Net Income

Up

$884,783

Up $7,674,716 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200M$150M$100M$50M$0Assets 2018: $159,765,713Liabilities 2018: $0Net Assets 2018: $159,765,7132018Assets 2019: $154,375,498Liabilities 2019: $0Net Assets 2019: $154,375,4982019Assets 2020: $150,416,368Liabilities 2020: $0Net Assets 2020: $150,416,3682020Assets 2021: $159,078,652Liabilities 2021: $0Net Assets 2021: $159,078,6522021Assets 2022: $151,015,877Liabilities 2022: $0Net Assets 2022: $151,015,8772022Assets 2023: $144,179,497Liabilities 2023: $0Net Assets 2023: $144,179,4972023Assets 2024: $143,581,104Liabilities 2024: $0Net Assets 2024: $143,581,1042024

Highlighted filing

2024

Assets$143,581,104
Liabilities$0
Net Assets$143,581,104
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$20M$10M$0-$10MRevenue 2018: $9,673,632Expenses 2018: $10,076,750Net Income 2018: -$403,1182018Revenue 2019: $5,004,940Expenses 2019: $10,368,762Net Income 2019: -$5,363,8222019Revenue 2020: $6,330,808Expenses 2020: $10,312,676Net Income 2020: -$3,981,8682020Revenue 2021: $19,499,555Expenses 2021: $10,859,132Net Income 2021: $8,640,4232021Revenue 2022: $3,861,763Expenses 2022: $11,923,796Net Income 2022: -$8,062,0332022Revenue 2023: $4,953,911Expenses 2023: $11,743,844Net Income 2023: -$6,789,9332023Revenue 2024: $12,636,272Expenses 2024: $11,751,489Net Income 2024: $884,7832024

Highlighted filing

2024

Revenue$12,636,272
Expenses$11,751,489
Net Income$884,783
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BESSEMER TRUST COMPANY NACo-TrusteePT$183,586-$183,586
ALSTON P WATTCo-Trustee-$45,887-$45,887
ASHLYN E WILLIAMSCo-Trustee-$45,887-$45,887
Filing and Contact Details

Filer

Filer Name
Thomas Lyle Williams Trust
EIN
36-6673112
Phone
5165089623
Address
1271 AVE OF THE AMERICAS 42 FL, NEW YORK, NY 10020

Signing Officer

Name
Bessemer Trust Company Na
Title
Corporate Trustee
Phone
5165089623
Signed
2025-11-17
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0AS PER IRC SECTION 469, THE TOTAL PASSIVE ACTIVITY LOSS FROM THE 2024 TAX YEAR IS $736,390. THIS LOSS WILL BE CARRIED FORWARD TO THE NEXT TAXABLE YEAR.
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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,581,104
Liabilities
$0
Net assets
$143,581,104
Revenue
$12,636,272
Expenses
$11,751,489
Net income
$884,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$144$0.00$144$12.6$11.8$0.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$0.00$144$4.95$11.7$6.79
2022Detailed filing. Detailed filing data is available for this year.$151$0.00$151$3.86$11.9$8.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$0.00$159$19.5$10.9$8.64
2020Detailed filing. Detailed filing data is available for this year.$150$0.00$150$6.33$10.3$3.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$154$0.00$154$5.00$10.4$5.36
2018Detailed filing. Detailed filing data is available for this year.$160$0.00$160$9.67$10.1$0.40