Civic Intelligence

Annette M Williams Charitable Foundation

990PF • Fiscal year 2017 • EIN 45-4140394

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

Organization Profile
215 North D St 1st Flr Suite 100San Bernardino, CA 92401

(909) 889-3691

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

40th percentile

1.7%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$14,261,353

Up $233,828 (+1.7%) from 2016

Net Assets

Up

$14,244,618

Up $231,226 (+1.7%) from 2016

Liabilities

Up

$16,735

Up $2,602 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$1,507,312

Down $13,180,312 (-90%) from 2016

Expenses

Up

$1,276,086

Up $601,854 (+89%) from 2016

Net Income

Down

$231,226

Down $13,782,166 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $14,027,525Liabilities 2016: $14,133Net Assets 2016: $14,013,3922016Assets 2017: $14,261,353Liabilities 2017: $16,735Net Assets 2017: $14,244,6182017Assets 2018: $13,592,510Liabilities 2018: $0Net Assets 2018: $13,592,5102018Assets 2019: $13,365,307Liabilities 2019: $0Net Assets 2019: $13,365,3072019Assets 2020: $12,354,400Liabilities 2020: $0Net Assets 2020: $12,354,4002020Assets 2021: $12,676,450Liabilities 2021: $0Net Assets 2021: $12,676,4502021Assets 2022: $12,550,731Liabilities 2022: $0Net Assets 2022: $12,550,7312022Assets 2023: $12,745,799Liabilities 2023: $0Net Assets 2023: $12,745,7992023Assets 2024: $12,977,421Liabilities 2024: $0Net Assets 2024: $12,977,4212024

Highlighted filing

2017

Assets$14,261,353
Liabilities$16,735
Net Assets$14,244,618
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $14,687,624Expenses 2016: $674,232Net Income 2016: $14,013,3922016Revenue 2017: $1,507,312Expenses 2017: $1,276,086Net Income 2017: $231,2262017Revenue 2018: $1,173,901Expenses 2018: $1,352,779Net Income 2018: -$178,8782018Revenue 2019: $648,863Expenses 2019: $876,066Net Income 2019: -$227,2032019Revenue 2020: $518,662Expenses 2020: $1,529,569Net Income 2020: -$1,010,9072020Revenue 2021: $803,783Expenses 2021: $481,733Net Income 2021: $322,0502021Revenue 2022: $589,925Expenses 2022: $715,644Net Income 2022: -$125,7192022Revenue 2023: $906,182Expenses 2023: $711,114Net Income 2023: $195,0682023Revenue 2024: $1,112,543Expenses 2024: $880,921Net Income 2024: $231,6222024

Highlighted filing

2017

Revenue$1,507,312
Expenses$1,276,086
Net Income$231,226
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD KNOTHPresident-$0--
WILFRID LEMANNTreasurer-$0--
DR BRIAN BEARIEVice President-$0--
SIGNE LINDQUISTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Annette M Williams Charitable Foundation
EIN
45-4140394
Phone
9098893691
Address
215 NORTH D ST 1ST FLR SUITE 100, SAN BERNARDINO, CA 92401

Signing Officer

Name
Brad Knoth
Title
President
Phone
6162401600
Signed
2018-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Christenson Orejel Associates Llp
Address
5005 LA MART DRIVE SUITE 100A, RIVERSIDE, CA 92507
Preparer
Brian Christenson
Phone
9517849552
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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,261,353
Liabilities
$16,735
Net assets
$14,244,618
Revenue
$1,507,312
Expenses
$1,276,086
Net income
$231,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.11$0.88$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$0.91$0.71$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.59$0.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.80$0.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.52$1.53$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.65$0.88$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$1.17$1.35$0.18
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.02$14.2$1.51$1.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.01$14.0$14.7$0.67$14.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $10M-$25M nonprofits