Civic Intelligence

Annette M Williams Charitable Foundation

990PF • Fiscal year 2019 • EIN 45-4140394

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 17, 2020

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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

11th percentile

-35%

Higher net margin than 11% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-45%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$13,365,307

Down $227,203 (-1.7%) from 2018

Net Assets

Down

$13,365,307

Down $227,203 (-1.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin11th percentile

Revenue

Down

$648,863

Down $525,038 (-45%) from 2018

Expenses

Down

$876,066

Down $476,713 (-35%) from 2018

Net Income

Down

-$227,203

Down $48,325 (-27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$13,365,307
Liabilities$0
Net Assets$13,365,307
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$648,863
Expenses$876,066
Net Income-$227,203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st 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
2020-04-17
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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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt18759
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt191598
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt20315
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt212021
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt222887
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt231090
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt24549
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt253626
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt26798
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt27545
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt281195
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt29336
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt30783
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3155
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3235
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt034450
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt124155
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt220150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt335458
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt49500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt567598
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt637700
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt772970
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt816150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt954436
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1011550
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1118542
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1220150
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1335458
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1430600
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1546962
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1619500
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1735970
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt184541
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt198932
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt202285
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2116329
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2223882
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt238260
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt244451
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2529310
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt267602
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt275462
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt2817132
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt295833
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt3011217
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt315645
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt322965
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0536 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1536 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2542 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3542 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4531 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5531 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt6593 MAIN & 115 S 6TH - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt7593 MAIN & 115 S 6TH - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt8607 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt9607 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt10617 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11617 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt12623 MAIN - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt13623 MAIN - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt14530-36 MAIN BRAWLEY - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt15530-36 MAIN BRAWLEY - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt16549 MAIN BRAWLEY - LAND
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt17549 MAIN BRAWLEY - BUILDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt18593 MAIN & 115 S 6TH - A/C
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt19623 MAIN - A/C
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt20531 MAIN - LEASEHOLD IMPROV - ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21531 MAIN - LEASEHOLD IMPROV - A/C
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt22617 MAIN - LEASEHOLD IMPROV
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt23623 MAIN - LEASEHOLD IMPROV - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt24623 MAIN - LEASEHOLD IMPROV - ELECTRICAL
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt25623 MAIN - LEASEHOLD IMPROV - LABOR
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt26530-36 MAIN BRAWLEY - LEASEHOLD IMPROV - ROOF
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt27530-36 MAIN BRAWLEY - LEASEHOLD IMPROV - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt28617 MAIN LEASEHOLD IMPROV - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt29617 MAIN LEASEHOLD IMPROV - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt30623 MAIN - LEASEHOLD IMPROV - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31531 MAIN - IMPROVMENTS - HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt32530-536 MAIN BRAWLEY - LEASEHOLD IMPROV HVAC
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt034450
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt130550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt220150
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt344850
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt49500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt585500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt637700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt792300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt816150
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt968850
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1011550
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1123450
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1220150
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1344850
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1430600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1559400
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1619500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1745500
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt185300
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt1910530
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt202600
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2118350
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2226769
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt239350
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt245000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2532936
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt268400
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt276007
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt2818327
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt296169
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3012000
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt315700
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt323000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt07133246
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MERRILL LYNCH
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt07675412
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0150352
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0159609
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt09822
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0239577
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0MISC INCOME/REFUNDS

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,365,307
Liabilities
$0
Net assets
$13,365,307
Revenue
$648,863
Expenses
$876,066
Net income
-$227,203
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
2019Detailed filing. Detailed filing data is available for this year.$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