Civic Intelligence

Ginny Williams Family Foundation

EIN 84-1453143 • Santa Fe, NM

1424 Paseo DE PeraltaSanta Fe, NM 87501
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.00x

Higher debt load relative to revenue than 93% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

$500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Flat

$865,201

Flat from 2021

Liabilities

Flat

$1

Flat from 2021

Net Assets

Flat

$865,201

Flat from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin99th percentile

Revenue

Down

$1

Down $50,012 (-100%) from 2021

Expenses

Down

$0

Down $46,685 (-100%) from 2021

Net Income

Down

$1

Down $3,327 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $864,159Liabilities 2011: $02011Assets 2012: $864,133Liabilities 2012: $02012Assets 2013: $864,163Liabilities 2013: $02013Assets 2014: $864,162Liabilities 2014: $02014Assets 2015: $864,162Liabilities 2015: $1Net Assets 2015: $864,1622015Assets 2016: $864,162Liabilities 2016: $0Net Assets 2016: $864,1622016Assets 2017: $864,162Liabilities 2017: $0Net Assets 2017: $864,1622017Assets 2018: $864,166Liabilities 2018: $0Net Assets 2018: $864,1662018Assets 2019: $864,170Liabilities 2019: $1Net Assets 2019: $864,1702019Assets 2020: $861,873Liabilities 2020: $1Net Assets 2020: $861,8732020Assets 2021: $865,201Liabilities 2021: $1Net Assets 2021: $865,2012021Assets 2022: $865,201Liabilities 2022: $1Net Assets 2022: $865,2012022

Highlighted filing

2022

Assets$865,201
Liabilities$1
Net Assets$865,201
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $4,482Expenses 2011: $1,774Net Income 2011: $2,7082011Revenue 2012: $11Expenses 2012: $37Net Income 2012: -$262012Revenue 2013: $67Expenses 2013: $37Net Income 2013: $302013Revenue 2014: $1Expenses 2014: $2,601Net Income 2014: -$2,6002014Revenue 2015: $990Expenses 2015: $990Net Income 2015: $02015Revenue 2016: $1,000Expenses 2016: $1,000Net Income 2016: $02016Revenue 2017: $1,060Expenses 2017: $1,060Net Income 2017: $02017Revenue 2018: $1,004Expenses 2018: $1,000Net Income 2018: $42018Revenue 2019: $854Expenses 2019: $850Net Income 2019: $42019Revenue 2020: $3Expenses 2020: $2,300Net Income 2020: -$2,2972020Revenue 2021: $50,013Expenses 2021: $46,685Net Income 2021: $3,3282021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$865,201
Liabilities
$1
Net assets
$865,201
Revenue
$1
Expenses
$0
Net income
$1
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$8.65$0.00$8.65$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.01$0.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.01$0.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$8.64$0.00$0.00$0.03$0.03
2013Summary only. Only limited summary data is available for this year.$8.64$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$8.64$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$8.64$0.00$0.04$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
E L PAYNE WILLIAMSPresident-$0--
MICHAEL CD WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Ginny Williams Family Foundation
EIN
84-1453143
Phone
5059839000
Address
1424 PASEO DE PERALTA, SANTA FE, NM 87501

Signing Officer

Name
E L Payne Williams
Title
President
Phone
9282320840
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James R Colombo CPA
Address
PO BOX 9730, SANTA FE, NM 87504
Preparer
James R Colombo CPA
Phone
5059839000
Raw XML Appendix238 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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ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202053697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES R COLOMBO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087504
ReturnHeader/PreparerPersonGrp/PhoneNum05059839000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R COLOMBO CPA
ReturnHeader/ReturnTs02023-05-15T15:28:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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