Civic Intelligence

The Williff Foundation Inc

990PF • Fiscal year 2022 • EIN 46-4309478

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

C/O RCM 321 Broadway Suite 300Saratoga Springs, NY 12866

(518) 886-3993

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

51st percentile

-0.0%

Faster asset growth than 51% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,193,549

Down $2,453 (-0.0%) from 2021

Net Assets

Down

$7,193,549

Down $2,453 (-0.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$487,565

Up $112,175 (+30%) from 2021

Expenses

Up

$490,018

Up $111,715 (+30%) from 2021

Net Income

Up

-$2,453

Up $460 (+16%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2013: $955,732Liabilities 2013: $02013Assets 2014: $8,762,804Liabilities 2014: $02014Assets 2015: $8,517,986Liabilities 2015: $1862015Assets 2019: $7,292,989Liabilities 2019: $0Net Assets 2019: $7,292,9892019Assets 2020: $7,198,916Liabilities 2020: $0Net Assets 2020: $7,198,9152020Assets 2021: $7,196,002Liabilities 2021: $0Net Assets 2021: $7,196,0022021Assets 2022: $7,193,549Liabilities 2022: $0Net Assets 2022: $7,193,5492022Assets 2023: $7,216,969Liabilities 2023: $0Net Assets 2023: $7,216,9692023Assets 2024: $7,832,615Liabilities 2024: $0Net Assets 2024: $7,832,6152024

Highlighted filing

2022

Assets$7,193,549
Liabilities$0
Net Assets$7,193,549

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $6,991,216Expenses 2013: $0Net Income 2013: $6,991,2162013Revenue 2014: $8,401,053Expenses 2014: $197,799Net Income 2014: $8,203,2542014Revenue 2015: $93,660Expenses 2015: $338,664Net Income 2015: -$245,0042015Revenue 2019: $315,109Expenses 2019: $462,245Net Income 2019: -$147,1362019Revenue 2020: $345,415Expenses 2020: $439,489Net Income 2020: -$94,0742020Revenue 2021: $375,390Expenses 2021: $378,303Net Income 2021: -$2,9132021Revenue 2022: $487,565Expenses 2022: $490,018Net Income 2022: -$2,4532022Revenue 2023: $518,172Expenses 2023: $488,648Net Income 2023: $29,5242023Revenue 2024: $1,124,863Expenses 2024: $486,920Net Income 2024: $637,9432024

Highlighted filing

2022

Revenue$487,565
Expenses$490,018
Net Income-$2,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD A WILLIAMSDirector/Officer-$0--
CYNTHIA R WILLIAMSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Ayco Charitable FoundationGENERAL CHARITABLE PURPOSESPCAlbany, NY, US$465,000
Filing and Contact Details

Filer

Filer Name
The Williff Foundation Inc
EIN
46-4309478
In Care Of
% RCM - ELAINE SILLERY
Phone
5188863993
Address
C/O RCM 321 Broadway Suite 300, Saratoga Springs, NY 12866

Signing Officer

Name
Ronald Williams
Title
Trustee
Phone
5186405000
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rockefeller & Co LLC
Address
45 Rockefeller Plaza 5th Floor, New York, NY 10111-0212
Preparer
Elaine Sillery
Phone
5188863993
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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/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0321 BROADWAY SUITE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Saratoga Springs
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd012866
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RCM - ELAINE SILLERY
IRS990PF/StatementsRegardingActyGrp/PhoneNum05188863993
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION IS NOT INVOLVED IN ANY CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT UNDER IRC SECTION 501(C)(3).
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RONALD A AND CYNTHIA R WILLIAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Ayco Charitable Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE 501 (c) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0The Ayco Company LP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PO Box 15201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Albany
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0122125201
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0465000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04270
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0460730
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0462038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0465000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0457768
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0460730
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt08649
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08319
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08319
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER DEDUCTIONS K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT INTEREST K-1S
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BASIS ADJUSTMENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03354
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03354
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2557
OtherIncomeSchedule2/OtherIncomeDetail/Desc0private equity managers 2014
OtherIncomeSchedule2/OtherIncomeDetail/Desc1private equity managers 2015
OtherIncomeSchedule2/OtherIncomeDetail/Desc2private equity managers 2016
OtherIncomeSchedule2/OtherIncomeDetail/Desc3private equity managers 2017
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt055348
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt118017
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt253093
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt329734
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt055348
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt118017
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt253093
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt329734
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017581
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017581
TaxesSchedule/TaxesDetail/Amt0524
TaxesSchedule/TaxesDetail/Amt13000
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1OTHER INVESTMENT TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt2FEDERAL TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0524
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Williff Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0464309478
ReturnHeader/Filer/InCareOfNm0% RCM - ELAINE SILLERY
ReturnHeader/Filer/PhoneNum05188863993
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RCM 321 Broadway Suite 300
ReturnHeader/Filer/USAddress/CityNm0Saratoga Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rockefeller & Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Rockefeller Plaza 5th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101110212
ReturnHeader/PreparerPersonGrp/PhoneNum05188863993
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Sillery
ReturnHeader/ReturnTs02023-11-13T07:13:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ronald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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