Civic Intelligence

Frank Williams Foundation Inc.

990PF • Fiscal year 2015 • EIN 59-2786891

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

Organization Profile
1211 Reynolds AveClearwater, FL 33756-3353

(727) 446-1061

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$347,368

Up $25,398 (+7.9%) from 2014

Net Assets

Up

$347,368

Up $25,398 (+7.9%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Down

$31,161

Down $2,150 (-6.5%) from 2014

Expenses

Down

$5,763

Down $4,551 (-44%) from 2014

Net Income

Up

$25,398

Up $2,401 (+10%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $308,041Liabilities 2011: $02011Assets 2012: $297,859Liabilities 2012: $0Net Assets 2012: $297,8592012Assets 2013: $298,973Liabilities 2013: $0Net Assets 2013: $298,9732013Assets 2014: $321,970Liabilities 2014: $0Net Assets 2014: $321,9702014Assets 2015: $347,368Liabilities 2015: $0Net Assets 2015: $347,3682015Assets 2016: $349,422Liabilities 2016: $0Net Assets 2016: $349,4222016Assets 2017: $364,047Liabilities 2017: $0Net Assets 2017: $364,0472017Assets 2018: $383,391Liabilities 2018: $0Net Assets 2018: $383,3912018Assets 2019: $369,852Liabilities 2019: $0Net Assets 2019: $369,8522019Assets 2020: $390,608Liabilities 2020: $0Net Assets 2020: $390,6082020Assets 2021: $437,530Liabilities 2021: $0Net Assets 2021: $437,5302021Assets 2022: $447,269Liabilities 2022: $0Net Assets 2022: $447,2692022Assets 2023: $470,015Liabilities 2023: $0Net Assets 2023: $470,0152023Assets 2024: $520,830Liabilities 2024: $0Net Assets 2024: $520,8302024

Highlighted filing

2015

Assets$347,368
Liabilities$0
Net Assets$347,368
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2011: $7,685Expenses 2011: $17,388Net Income 2011: -$9,7032011Expenses 2012: $15,3882012Revenue 2013: $15,665Expenses 2013: $14,551Net Income 2013: $1,1142013Revenue 2014: $33,311Expenses 2014: $10,314Net Income 2014: $22,9972014Revenue 2015: $31,161Expenses 2015: $5,763Net Income 2015: $25,3982015Revenue 2016: $8,270Expenses 2016: $6,216Net Income 2016: $2,0542016Revenue 2017: $23,534Expenses 2017: $8,909Net Income 2017: $14,6252017Revenue 2018: $28,275Expenses 2018: $8,931Net Income 2018: $19,3442018Revenue 2019: $5,804Expenses 2019: $19,343Net Income 2019: -$13,5392019Revenue 2020: $33,097Expenses 2020: $12,341Net Income 2020: $20,7562020Revenue 2021: $62,503Expenses 2021: $15,581Net Income 2021: $46,9222021Revenue 2022: $24,270Expenses 2022: $14,531Net Income 2022: $9,7392022Revenue 2023: $40,663Expenses 2023: $17,917Net Income 2023: $22,7462023Revenue 2024: $96,237Expenses 2024: $45,422Net Income 2024: $50,8152024

Highlighted filing

2015

Revenue$31,161
Expenses$5,763
Net Income$25,398
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK WILLIAMS MDDirector-$0--
JAQUELINE WILLIAMSDirector-$0--
RUTH BALDWYNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frank Williams Foundation Inc
EIN
59-2786891
Phone
7274461061
Address
1211 REYNOLDS AVE, CLEARWATER, FL 33756-3353

Signing Officer

Name
Frank Williams Md
Title
Director
Phone
7274461061
Signed
2016-04-21
Discuss with paid preparer
Yes

Preparer

Firm
CROWN & COMPANY CPA'S PA
Address
1219 FRANKLIN CIRCLE, CLEARWATER, FL 33756
Preparer
William E Crowniii CPA
Phone
7274463091
Raw XML Appendix357 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YALE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SEMINARS AT STEAMBOAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6STEAMBOAT ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7YMCA OF SOUTHERN MAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8NATIONAL GEOGRAPHIC SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DENVER MUSEUM OF SCIENCE & NATURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10ASOLO THEATER ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501 (C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)(3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 ORANGE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1NINTH OAK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2900 STRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt340625 COUNTY ROAD 69A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 2038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 774731
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 883434
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt770 FOREST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81145 17TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92001 COLORADO BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10555 N TAMIAMI TRAIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLEARWATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3HAYDEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6STEAMBOAT SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10SARASOTA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033756
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd406521
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd680477
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd704101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd820036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd980205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1034243
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04025
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/AppliedToCurrentYearAmt05080
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02130
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05764
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05080
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05764
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05100
TaxesSchedule/TaxesDetail/Amt0666
TaxesSchedule/TaxesDetail/Amt117
TaxesSchedule/TaxesDetail/Amt270
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt2FLORIDA ANNUAL FILING FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt070
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0666
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt117
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK WILLIAMS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274461061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK WILLIAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0592786891
ReturnHeader/Filer/PhoneNum07274461061
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 REYNOLDS AVE
ReturnHeader/Filer/USAddress/CityNm0CLEARWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0337563353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591866107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWN & COMPANY CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 FRANKLIN CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033756
ReturnHeader/PreparerPersonGrp/PhoneNum07274463091
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CROWNIII CPA
ReturnHeader/ReturnTs02016-04-21T14:44:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$347,368
Liabilities
$0
Net assets
$347,368
Revenue
$31,161
Expenses
$5,763
Net income
$25,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.96$0.45$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.41$0.18$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.24$0.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.63$0.16$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.33$0.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.06$0.19$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$0.28$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.24$0.09$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.08$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.31$0.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.33$0.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.16$0.15$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.15
2011Summary only. Only limited summary data is available for this year.$3.08$0.00$0.08$0.17$0.10