Civic Intelligence

Williamson Foundation

990EZ • Fiscal year 2014 • EIN 46-1469621

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

2323A Aztec NEAlbuquerque, NM 87107

(505) 814-7800

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$65,350

No earlier filing loaded for comparison.

Net Assets

$65,350

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$87,551

No earlier filing loaded for comparison.

Expenses

$38,048

No earlier filing loaded for comparison.

Net Income

$49,503

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.

$80K$60K$40K$20K$0Assets 2014: $65,350Liabilities 2014: $0Net Assets 2014: $65,3502014Assets 2015: $2,596Liabilities 2015: $0Net Assets 2015: $2,5962015

Highlighted filing

2014

Assets$65,350
Liabilities$0
Net Assets$65,350

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $87,551Expenses 2014: $38,048Net Income 2014: $49,5032014Revenue 2015: $48,610Expenses 2015: $111,364Net Income 2015: -$62,7542015

Highlighted filing

2014

Revenue$87,551
Expenses$38,048
Net Income$49,503
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$95,425
Mission and Program Overview

Mission

To preserve the dignity of new mexico's youngest and oldest populations. By supporting and nurturing the most vulnerable in our community, we endeavor to make a lasting impression in the hearts of those we serve, so that they continue to feel valued and confident in their daily lives.

Program Services

DescriptionGrantsExpenses
HONOR FLIGHT NETWORK - WILLIAMSON FOUNDATION IS A FISCAL AGENT FOR HONOR FLIGHT NETWORK (HFN). HFN'S MISSION IS TO TRANSPORT AMERICA'S VETERANS TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SACRIFICES. WILLIAMSON FOUNDATION WAS OPERATING AN HONOR FLIGHT HUB UNDER OUR FOUNDATION HOWEVER HF CORPORATE ASKED THAT WE CREATE A SEPARATE 501C3 ENTITY FOR AN HF HUB SO NOW WILLIAMSON FOUNDATION IS THE FISCAL AGENT FOR HONOR FLIGHT OF NORTHERN NM (HFNNM), CURRENTLY APPLYING FOR ITS OWN 501C3 STATUS.$0$20,808
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM WILLIAMSONPresident-$0--
SONYA WILLIAMSONTreasurer-$0--
BRANDY SMOTTSSecretary-$0--
JOHN ESPINDOLAVice President-$0--
CRAIG GARCIABoard Member-$0--
BRYAN ROSSBoard Member-$0--
SID CHILDRESSBoard Member-$0--
SHERRI TRUJILL-HALLFormer Board Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,450$14,940$574$14,366
Total Events$18,450$14,940$7,874$7,066
Filing and Contact Details

Filer

Filer Name
Williamson Foundation
EIN
46-1469621
Phone
5058147800
Address
2323A AZTEC NE, ALBUQUERQUE, NM 87107

Signing Officer

Name
Tim Williamson
Title
President
Phone
5058147800
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Axiom Cpas and Business Advisors LLC
Address
316 OSUNA RD NE SUITE 401, ALBUQUERQUE, NM 87107
Preparer
Wryan W Capps CPA
Phone
5057677600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: help underpriveleged children. Grantee name: abq christian childrens home. Grantee address: 5700 winter haven rd nw albuquerque, nm 87112. Grantee relationship: none. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: help underpriveleged children. Grantee name: memorial gym. Grantee address: 1715 van ct sw albuquerque, nm 87105. Grantee relationship: none. Property description: cash. Amount given: 2,500. Total included on form 990-ez, line 10: 12,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: honor flight expenses - program expense. Amount: 20,808. Description: insurance. Amount: 1,643. Description: board expenses. Amount: 896. Description: other program expenses. Amount: 1,662. Description: office and admin expense. Amount: 539. Total to form 990-ez, line 16: 25,548.

Raw XML Appendix187 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05058147800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY SMOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN ESPINDOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG GARCIA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SID CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHERRI TRUJILL-HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE THE DIGNITY OF NEW MEXICO'S YOUNGEST AND OLDEST POPULATIONS. BY SUPPORTING AND NURTURING THE MOST VULNERABLE IN OUR COMMUNITY, WE ENDEAVOR TO MAKE A LASTING IMPRESSION IN THE HEARTS OF THOSE WE SERVE, SO THAT THEY CONTINUE TO FEEL VALUED AND CONFIDENT IN THEIR DAILY LIVES.
IRS990EZ/ProgramServiceRevenueAmt019183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HONOR FLIGHT NETWORK - WILLIAMSON FOUNDATION IS A FISCAL AGENT FOR HONOR FLIGHT NETWORK (HFN). HFN'S MISSION IS TO TRANSPORT AMERICA'S VETERANS TO WASHINGTON DC TO VISIT THOSE MEMORIALS DEDICATED TO HONOR THEIR SACRIFICES. WILLIAMSON FOUNDATION WAS OPERATING AN HONOR FLIGHT HUB UNDER OUR FOUNDATION HOWEVER HF CORPORATE ASKED THAT WE CREATE A SEPARATE 501C3 ENTITY FOR AN HF HUB SO NOW WILLIAMSON FOUNDATION IS THE FISCAL AGENT FOR HONOR FLIGHT OF NORTHERN NM (HFNNM), CURRENTLY APPLYING FOR ITS OWN 501C3 STATUS.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HELP UNDERPRIVELEGED CHILDREN. GRANTEE NAME: ABQ CHRISTIAN CHILDRENS HOME. GRANTEE ADDRESS: 5700 WINTER HAVEN RD NW ALBUQUERQUE, NM 87112. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: HELP UNDERPRIVELEGED CHILDREN. GRANTEE NAME: MEMORIAL GYM. GRANTEE ADDRESS: 1715 VAN CT SW ALBUQUERQUE, NM 87105. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HONOR FLIGHT EXPENSES - PROGRAM EXPENSE. AMOUNT: 20,808. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: BOARD EXPENSES. AMOUNT: 896. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 1,662. DESCRIPTION: OFFICE AND ADMIN EXPENSE. AMOUNT: 539. TOTAL TO FORM 990-EZ, LINE 16: 25,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIAMSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058147800
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0461469621
ReturnHeader/Filer/PhoneNum05058147800
ReturnHeader/Filer/USAddress/AddressLine1Txt02323A AZTEC NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454417799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXIOM CPAS AND BUSINESS ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 OSUNA RD NE SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087107
ReturnHeader/PreparerPersonGrp/PhoneNum05057677600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WRYAN W CAPPS CPA
ReturnHeader/ReturnTs02015-04-04T17:46:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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