Civic Intelligence

Edna Sproull Williams Foundation

990PF • Fiscal year 2016 • EIN 51-0198606

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
C/O Mr James Burke 2046 EVENTIDE rdSwitzerland, FL 32259

(904) 287-0101

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

290%

Higher net margin than 100% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$20,000

Higher top officer pay than 22% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$14,583,988

Down $1,499,062 (-9.3%) from 2015

Net Assets

$14,583,988

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$516,665

Down $1,400,697 (-158%) from 2015

Expenses

Down

$982,397

Down $93,833 (-8.7%) from 2015

Net Income

Down

-$1,499,062

Down $1,306,864 (-680%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,778,972Liabilities 2011: $02011Assets 2012: $16,196,273Liabilities 2012: $02012Assets 2013: $15,649,143Liabilities 2013: $02013Assets 2014: $16,275,248Liabilities 2014: $02014Assets 2015: $16,083,050Liabilities 2015: $02015Assets 2016: $14,583,988Liabilities 2016: $0Net Assets 2016: $14,583,9882016Assets 2017: $14,461,246Liabilities 2017: $0Net Assets 2017: $14,461,2462017Assets 2018: $13,952,381Liabilities 2018: $0Net Assets 2018: $13,952,3812018Assets 2019: $13,564,224Liabilities 2019: $0Net Assets 2019: $13,564,2242019Assets 2020: $13,605,683Liabilities 2020: $0Net Assets 2020: $13,605,6832020Assets 2021: $14,481,300Liabilities 2021: $0Net Assets 2021: $14,481,3002021Assets 2022: $14,231,987Liabilities 2022: $0Net Assets 2022: $14,231,9872022Assets 2023: $13,806,579Liabilities 2023: $0Net Assets 2023: $13,806,5792023Assets 2024: $14,243,539Liabilities 2024: $0Net Assets 2024: $14,243,5392024

Highlighted filing

2016

Assets$14,583,988
Liabilities$0
Net Assets$14,583,988
Open 2016 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 2011: $1,050,755Expenses 2011: $987,607Net Income 2011: $63,1482011Revenue 2012: $2,294,977Expenses 2012: $877,676Net Income 2012: $1,417,3012012Revenue 2013: $439,857Expenses 2013: $986,987Net Income 2013: -$547,1302013Revenue 2014: $1,706,596Expenses 2014: $1,080,491Net Income 2014: $626,1052014Revenue 2015: $884,032Expenses 2015: $1,076,230Net Income 2015: -$192,1982015Revenue 2016: -$516,665Expenses 2016: $982,397Net Income 2016: -$1,499,0622016Revenue 2017: $716,919Expenses 2017: $839,661Net Income 2017: -$122,7422017Revenue 2018: $347,190Expenses 2018: $857,998Net Income 2018: -$510,8082018Revenue 2019: $405,121Expenses 2019: $794,741Net Income 2019: -$389,6202019Revenue 2020: $852,111Expenses 2020: $804,993Net Income 2020: $47,1182020Revenue 2021: $1,736,930Expenses 2021: $878,052Net Income 2021: $858,8782021Revenue 2022: $711,283Expenses 2022: $964,759Net Income 2022: -$253,4762022Revenue 2023: $585,132Expenses 2023: $1,010,540Net Income 2023: -$425,4082023Revenue 2024: $1,631,622Expenses 2024: $1,194,662Net Income 2024: $436,9602024

Highlighted filing

2016

Revenue-$516,665
Expenses$982,397
Net Income-$1,499,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN W BRODEURTrustee-$20,000-$20,000
JAMES W BURKETrustee-$20,000-$20,000
DAVID F WILLIAMSTrustee-$20,000-$20,000
PATRICK M WILLIAMS IIITrustee-$20,000-$20,000
D FINLEY WILLIAMSTrustee-$20,000-$20,000
Filing and Contact Details

Filer

Filer Name
Edna Sproull Williams Foundation
EIN
51-0198606
In Care Of
% MR JAMES W BURKE
Phone
9042870101
Address
C/O Mr James Burke 2046 EVENTIDE rd, Switzerland, FL 32259

Signing Officer

Name
James W Burke
Title
Trustee
Phone
9042870101
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
111 MONUMENT CIRCLE 4000, INDIANAPOLIS, IN 46204
Preparer
Jennifer Rhoderick
Phone
3176817000
Raw XML Appendix344 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES W BURKE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DAVID F WILLIAMS
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt016218484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015375081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt015141368
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0862001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264476
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0860151
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0862001
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01850
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0862001
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02046 EVENTIDE ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SWITZERLAND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032259
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR JAMES W BURKE
IRS990PF/StatementsRegardingActyGrp/PhoneNum09042870101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0778475
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Further the charitable goals of the donee organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 10A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT 10A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032259
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0778475
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/AppliedToCurrentYearAmt0701236
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0701236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0137970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt079136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020506
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0113370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0113370
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0398377
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0137970
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt079136
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020506
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0862001
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160765
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0511747
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0350982
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05976
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06171
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt084997
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt084997
TaxesSchedule/TaxesDetail/Amt09200
TaxesSchedule/TaxesDetail/Amt11004
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES ON INVEST INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN DIV TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01004
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09042870101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edna Sproull Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0510198606
ReturnHeader/Filer/InCareOfNm0% MR JAMES W BURKE
ReturnHeader/Filer/PhoneNum09042870101
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Mr James Burke 2046 EVENTIDE rd
ReturnHeader/Filer/USAddress/CityNm0Switzerland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032259
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AE5885154EA870017EED9E1C119F717D03AD91E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9F34ED436352FF4B1AA576E9CC518543F23A016
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059521220173195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0164.57.159.254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MONUMENT CIRCLE 4000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046204
ReturnHeader/PreparerPersonGrp/PhoneNum03176817000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Rhoderick
ReturnHeader/ReturnTs02017-11-15T15:09:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,583,988
Liabilities
$0
Net assets
$14,583,988
Revenue
-$516,665
Expenses
$982,397
Net income
-$1,499,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$1.63$1.19$0.44
2023Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.59$1.01$0.43
2022Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.71$0.96$0.25
2021Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.74$0.88$0.86
2020Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.85$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$0.41$0.79$0.39
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.35$0.86$0.51
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.72$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$0.52$0.98$1.50
2015Summary only. Only limited summary data is available for this year.$16.1$0.00$0.88$1.08$0.19
2014Summary only. Only limited summary data is available for this year.$16.3$0.00$1.71$1.08$0.63
2013Summary only. Only limited summary data is available for this year.$15.6$0.00$0.44$0.99$0.55
2012Summary only. Only limited summary data is available for this year.$16.2$0.00$2.29$0.88$1.42
2011Summary only. Only limited summary data is available for this year.$14.8$0.00$1.05$0.99$0.06