Civic Intelligence

J L Williams Foundation Inc.

990T • Fiscal year 2022 • EIN 75-2671320

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

Organization Profile
PO Box 797464Dallas, TX 75230

(972) 588-3636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $15,328,952Liabilities 2011: $02011Assets 2012: $14,533,873Liabilities 2012: $02012Assets 2013: $14,384,257Liabilities 2013: $02013Assets 2014: $14,040,923Liabilities 2014: $0Net Assets 2014: $14,040,9232014Assets 2015: $13,381,209Liabilities 2015: $0Net Assets 2015: $13,381,2092015Assets 2016: $12,695,271Liabilities 2016: $0Net Assets 2016: $12,695,2712016Assets 2017: $12,395,613Liabilities 2017: $0Net Assets 2017: $12,395,6132017Assets 2018: $11,550,351Liabilities 2018: $0Net Assets 2018: $11,550,3512018Assets 2019: $10,775,889Liabilities 2019: $0Net Assets 2019: $10,775,8892019Assets 2020: $10,219,369Liabilities 2020: $0Net Assets 2020: $10,219,3692020Assets 2021: $12,012,442Liabilities 2021: $968Net Assets 2021: $12,011,4742021Assets 2022: $12,466,713Liabilities 2022: $0Net Assets 2022: $12,466,7132022Assets 2023: $11,849,751Liabilities 2023: $0Net Assets 2023: $11,849,7512023Assets 2024: $12,585,197Liabilities 2024: $0Net Assets 2024: $12,585,1972024

Latest loaded filing

2024

Assets$12,585,197
Liabilities$0
Net Assets$12,585,197
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $384,425Expenses 2011: $656,768Net Income 2011: -$272,3432011Revenue 2012: -$44,739Expenses 2012: $584,935Net Income 2012: -$629,6742012Revenue 2013: $479,233Expenses 2013: $626,940Net Income 2013: -$147,7072013Revenue 2014: $587,828Expenses 2014: $924,912Net Income 2014: -$337,0842014Revenue 2015: $326,822Expenses 2015: $983,244Net Income 2015: -$656,4222015Revenue 2016: $270,050Expenses 2016: $955,988Net Income 2016: -$685,9382016Revenue 2017: $835,406Expenses 2017: $1,135,064Net Income 2017: -$299,6582017Revenue 2018: $186,596Expenses 2018: $1,028,240Net Income 2018: -$841,6442018Revenue 2019: $417,974Expenses 2019: $1,192,216Net Income 2019: -$774,2422019Revenue 2020: $504,351Expenses 2020: $1,039,048Net Income 2020: -$534,6972020Revenue 2021: $2,762,436Expenses 2021: $956,723Net Income 2021: $1,805,7132021Revenue 2022: $1,920,765Expenses 2022: $1,392,781Net Income 2022: $527,9842022Revenue 2023: $675,358Expenses 2023: $1,275,520Net Income 2023: -$600,1622023Revenue 2024: $2,035,533Expenses 2024: $1,288,664Net Income 2024: $746,8692024

Latest loaded filing

2024

Revenue$2,035,533
Expenses$1,288,664
Net Income$746,869
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Jl Williams Foundation Inc
EIN
75-2671320
Phone
9725883636
Address
PO BOX 797464, DALLAS, TX 75230

Signing Officer

Name
Julia Underwood
Title
Sec Treas
Phone
9725883636
Signed
2023-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Burds Reed & Mercer Pc
Address
4144 N CENTRAL EXPY STE 1230, DALLAS, TX 75204
Preparer
Robert F Burds
Phone
2142192600
Raw XML Appendix75 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JULIA UNDERWOOD
IRS990T/BooksInCareOfDetail/PhoneNum09725883636
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 797464
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075379
IRS990T/BookValueAssetsEOYAmt012466713
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01979
IRS990T/ESPenaltyAmt062
IRS990T/EstimatedTaxPaymentsAmt011600
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt08007
IRS990T/OverpaymentSection/OverpaymentAmt08007
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt019793
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019793
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019793
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt019793
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019793
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03531
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03531
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt011600
IRS990T/TotalTaxAmt03531
IRS990T/TotalTaxComputationAmt03531
IRS990T/TotalUBTIAmt016814
IRS990T/TotalUBTIBeforeNOLSpecificAmt017814
IRS990T/TotalUBTIBeforeSection199AAmt017814
IRS990T/TotalUBTIComputedAmt019793
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA UNDERWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09725883636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JL WILLIAMS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JLWI
ReturnHeader/Filer/EIN0752671320
ReturnHeader/Filer/PhoneNum09725883636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797464
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT F BURDS
ReturnHeader/ReturnTs02023-10-31T16:49:19-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UNDERWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$2.04$1.29$0.75
2023Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.68$1.28$0.60
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$1.92$1.39$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$2.76$0.96$1.81
2020Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$0.50$1.04$0.53
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.42$1.19$0.77
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.19$1.03$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.84$1.14$0.30
2016Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$0.27$0.96$0.69
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.33$0.98$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.59$0.92$0.34
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$0.48$0.63$0.15
2012Summary only. Only limited summary data is available for this year.$14.5$0.00$0.04$0.58$0.63
2011Summary only. Only limited summary data is available for this year.$15.3$0.00$0.38$0.66$0.27