Civic Intelligence

Edna Sproull Williams Foundation

990PF • Fiscal year 2019 • EIN 51-0198606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization Profile
C/O David Williams 803 N Myrtle AveJacksonville, FL 32204

(904) 356-5881

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

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

24th percentile

$21,000

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$13,564,224

Down $388,157 (-2.8%) from 2018

Net Assets

Down

$13,564,224

Down $388,157 (-2.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Up

$405,121

Up $57,931 (+17%) from 2018

Expenses

Down

$794,741

Down $63,257 (-7.4%) from 2018

Net Income

Up

-$389,620

Up $121,188 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$13,564,224
Liabilities$0
Net Assets$13,564,224
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

2019

Revenue$405,121
Expenses$794,741
Net Income-$389,620
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN W BRODEURTrustee-$21,000-$21,000
DAVID F WILLIAMSTrustee-$21,000-$21,000
PATRICK M WILLIAMS IIITrustee-$21,000-$21,000
D FINLEY WILLIAMSTrustee-$21,000-$21,000
Filing and Contact Details

Filer

Filer Name
Edna Sproull Williams Foundation
EIN
51-0198606
In Care Of
% MR DAVID WILLIAMS
Phone
9043565881
Address
C/O David Williams 803 N Myrtle Ave, Jacksonville, FL 32204

Signing Officer

Name
David Williams
Title
Trustee
Phone
9043565881
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
201 N FRANKLIN ST SUITE 2400, TAMPA, FL 33602
Preparer
Melanie A McPeak
Phone
8132254950
Raw XML Appendix352 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/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt014061729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt015813467
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016605680
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0671012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.266161
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0671012
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0671012
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0671012
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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/AddressLine1Txt0803 N MYRTLE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0JACKSONVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032204
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MR DAVID WILLIAMS
IRS990PF/StatementsRegardingActyGrp/PhoneNum09043565881
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0601050
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Further the charitable goals of the donee organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT 11A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHMENT 11A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0601050
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/AppliedToCurrentYearAmt0671012
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0750702
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt079690
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0160765
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0137970
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt029817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt079690
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0248862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160765
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt088097
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0671012
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0248862
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0328552
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0521
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0521
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PFIZER LITIGATION SETTLEMENT INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TENDER
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt02078
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt11050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02078
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11050
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01463
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095405
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt095405
TaxesSchedule/TaxesDetail/Amt0963
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0963
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum09043565881
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Edna Sproull Williams Foundation
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0510198606
ReturnHeader/Filer/InCareOfNm0% MR DAVID WILLIAMS
ReturnHeader/Filer/PhoneNum09043565881
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O David Williams 803 N Myrtle Ave
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E25FB6EA45473F7CCDD5332CA215900F76A46F16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E25FB6EA45473F7CCDD5332CA215900F76A46F16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059521220203205000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.59.251.89
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N FRANKLIN ST SUITE 2400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033602
ReturnHeader/PreparerPersonGrp/PhoneNum08132254950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie A McPeak
ReturnHeader/ReturnTs02020-11-15T15:57:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,564,224
Liabilities
$0
Net assets
$13,564,224
Revenue
$405,121
Expenses
$794,741
Net income
-$389,620
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • $10M-$25M nonprofits