Civic Intelligence

The Dean & Cam Williams Foundation Inc

990PF • Fiscal year 2020 • EIN 46-2001228

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
50 Central Ave Apt 1701Sarasota, FL 34236-5717

(540) 894-7952

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

570%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,681,829

Down $339,656 (-17%) from 2019

Net Assets

Down

$1,681,829

Down $339,656 (-17%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$59,608

Down $79,399 (-401%) from 2019

Expenses

Up

$280,048

Up $175,534 (+168%) from 2019

Net Income

Down

-$339,656

Down $254,933 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $2,177,168Liabilities 2013: $02013Assets 2014: $2,072,856Liabilities 2014: $0Net Assets 2014: $2,072,8562014Assets 2015: $2,035,669Liabilities 2015: $0Net Assets 2015: $2,035,6692015Assets 2016: $2,049,930Liabilities 2016: $0Net Assets 2016: $2,049,9302016Assets 2017: $2,037,543Liabilities 2017: $0Net Assets 2017: $2,037,5432017Assets 2018: $2,106,208Liabilities 2018: $0Net Assets 2018: $2,106,2082018Assets 2019: $2,021,485Liabilities 2019: $0Net Assets 2019: $2,021,4852019Assets 2020: $1,681,829Liabilities 2020: $1Net Assets 2020: $1,681,8292020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$1,681,829
Liabilities$1
Net Assets$1,681,829
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $2,177,168Expenses 2013: $0Net Income 2013: $2,177,1682013Revenue 2014: -$24,663Expenses 2014: $79,649Net Income 2014: -$104,3122014Revenue 2015: $33,713Expenses 2015: $70,900Net Income 2015: -$37,1872015Revenue 2016: $77,837Expenses 2016: $63,576Net Income 2016: $14,2612016Revenue 2017: $55,129Expenses 2017: $67,516Net Income 2017: -$12,3872017Revenue 2018: $136,389Expenses 2018: $67,724Net Income 2018: $68,6652018Revenue 2019: $19,791Expenses 2019: $104,514Net Income 2019: -$84,7232019Revenue 2020: -$59,608Expenses 2020: $280,048Net Income 2020: -$339,6562020Revenue 2021: $471,957Expenses 2021: $2,153,786Net Income 2021: -$1,681,8292021

Highlighted filing

2020

Revenue-$59,608
Expenses$280,048
Net Income-$339,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE L JOHNSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGLOUCESTER-MATHEWS HUMANE SOCIETYGENERAL PURPOSE OF DONEEPCGLOUCESTER, VA, US$276,723
Filing and Contact Details

Filer

Filer Name
The Dean & Cam Williams Foundation Inc
EIN
46-2001228
Phone
5408947952
Address
50 CENTRAL AVE APT 1701, SARASOTA, FL 34236-5717

Signing Officer

Name
T Dean Williams
Title
President
Phone
5408947952
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Helene H Downs
Phone
4342962156
Raw XML Appendix309 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0144615
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0144615
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0279348
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0144615
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0144615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056589
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0DEAN AND CAM WILLIAMS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt050 CENTRAL AVE APT 1701
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARASOTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0342365717
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt065410
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt064000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc040 1 OZ. GOLD US AMERICAN EAGLE COINS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-03-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SCC FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063510
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FMV/BOOK DIFFERENCE NON-CASH GRANTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063510
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt02019 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0T DEAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408947952
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEAN & CAM WILLIAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0462001228
ReturnHeader/Filer/PhoneNum05408947952
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CENTRAL AVE APT 1701
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342365717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELENE H DOWNS
ReturnHeader/ReturnTs02021-11-15T16:04:02-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,681,829
Liabilities
$1
Net assets
$1,681,829
Revenue
-$59,608
Expenses
$280,048
Net income
-$339,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.47$2.15$1.68
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.06$0.28$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.02$0.10$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.14$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.06$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.08$0.06$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.03$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.08$0.10
2013Summary only. Only limited summary data is available for this year.$2.18$0.00$2.18$0.00$2.18