Civic Intelligence

The Annie L Williams Charitable Foundation

EIN 83-2434004 • 501(c)3 • West Palm Beach, FL

Profile

Promotion of self-esteem, encouraging self confidence, along with boosting positive social and emotional health are key and vital tools needed for a child's academic and life success in today's environment.

1525 Prosperity Farms RdWest Palm Beach, FL 33403

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-615%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,479

Down $615 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$4,479

Down $615 (-12%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$100

Down $15,835 (-99%) from 2019

Expenses

Down

$715

Down $10,126 (-93%) from 2019

Net Income

Down

-$615

Down $5,709 (-112%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2019: $5,094Liabilities 2019: $0Net Assets 2019: $5,0942019Assets 2020: $4,479Liabilities 2020: $0Net Assets 2020: $4,4792020

Highlighted filing

2020

Assets$4,479
Liabilities$0
Net Assets$4,479
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2019: $15,935Expenses 2019: $10,841Net Income 2019: $5,0942019Revenue 2020: $100Expenses 2020: $715Net Income 2020: -$6152020

Highlighted filing

2020

Revenue$100
Expenses$715
Net Income-$615
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,479
Liabilities
$0
Net assets
$4,479
Revenue
$100
Expenses
$715
Net income
-$615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.10$0.72$0.62
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$15.9$10.8$5.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$100
Mission and Program Overview

Mission

Promotion of self-esteem, encouraging self confidence, along with boosting positive social and emotional health are key and vital tools needed for a child's academic and life success in today's environment.

Program Services

DescriptionGrantsExpenses
To be a resource for disavantaged children in the local community$715$100
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan WilliamsPresident & CEO-$0--
Sonia L Edge-SotoDirector-$0--
Adrian WilsonDirector-$0--
Eric RaifordDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Annie L Williams Charitable Foundation
EIN
83-2434004
Phone
5616857606
Address
1525 Prosperity Farms Rd, West Palm Beach, FL 33403

Signing Officer

Name
Juan Williams
Title
President & CEO
Signed
2021-03-06
Discuss with paid preparer
Yes

Preparer

Firm
LSS Bookkeeping & Accounting LLC
Address
492 SE Lancaster Ave, Port Saint Lucie, FL 34984
Preparer
Litonya Salmon
Phone
7722492077
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $715”

Raw XML Appendix115 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Juan Williams
IRS990EZ/BooksInCareOfDetail/PhoneNum05616857606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01525 Prosperity Farms Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05094
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04479
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04479
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juan Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sonia L Edge-Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adrian Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Raiford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of self-esteem, encouraging self confidence, along with boosting positive social and emotional health are key and vital tools needed for a child's academic and life success in today's environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To be a resource for disavantaged children in the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0715
IRS990EZ/TotalProgramServiceExpensesAmt0715
IRS990EZ/TotalRevenueAmt0100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Annie L Williams Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0832434004
ReturnHeader/Filer/PhoneNum05616857606
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 Prosperity Farms Rd
ReturnHeader/Filer/USAddress/CityNm0West Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823320551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LSS Bookkeeping & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0492 SE Lancaster Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Saint Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034984
ReturnHeader/PreparerPersonGrp/PhoneNum07722492077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Litonya Salmon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T08:43:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Juan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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