Civic Intelligence

The Williams Institute

990PF • Fiscal year 2014 • EIN 86-0743467

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.ethics-twi.org
6615 N Scottsdale Road Ste 250Scottsdale, AZ 85250

(480) 517-1891

Siviq Scores

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

Liabilities / Assets

98th percentile

5.62x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.61x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$73,037

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$23,642

Down $5,017 (-18%) from 2013

Net Assets

Down

-$109,226

Down $15,310 (-16%) from 2013

Liabilities

Up

$132,868

Up $10,293 (+8.4%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$217,660

Down $3,220 (-1.5%) from 2013

Expenses

Down

$232,970

Down $36,639 (-14%) from 2013

Net Income

Up

-$15,310

Up $33,419 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $125,279Liabilities 2010: $24,323Net Assets 2010: $100,9562010Assets 2011: $102,229Liabilities 2011: $48,589Net Assets 2011: $53,6402011Assets 2012: $83,864Liabilities 2012: $120,347Net Assets 2012: -$36,4832012Assets 2013: $28,659Liabilities 2013: $122,575Net Assets 2013: -$93,9162013Assets 2014: $23,642Liabilities 2014: $132,868Net Assets 2014: -$109,2262014Assets 2015: $6,823Liabilities 2015: $146,436Net Assets 2015: -$139,6132015Assets 2016: $28,144Liabilities 2016: $163,122Net Assets 2016: -$134,9782016Assets 2019: $35,201Liabilities 2019: $168,2902019Assets 2020: $4,842Liabilities 2020: $25,053Net Assets 2020: -$20,2112020Assets 2021: $15,649Liabilities 2021: $1,899Net Assets 2021: $13,7502021Assets 2022: $21,537Net Assets 2022: $21,5372022

Highlighted filing

2014

Assets$23,642
Liabilities$132,868
Net Assets-$109,226
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $463,143Expenses 2010: $471,570Net Income 2010: -$8,4272010Expenses 2011: $430,8902011Expenses 2012: $418,4942012Revenue 2013: $220,880Expenses 2013: $269,609Net Income 2013: -$48,7292013Revenue 2014: $217,660Expenses 2014: $232,970Net Income 2014: -$15,3102014Revenue 2015: $91,563Expenses 2015: $122,308Net Income 2015: -$30,7452015Revenue 2016: $114,806Expenses 2016: $110,171Net Income 2016: $4,6352016Revenue 2019: $115,112Expenses 2019: $90,667Net Income 2019: $24,4452019Revenue 2020: $142,201Expenses 2020: $29,323Net Income 2020: $112,8782020Revenue 2021: $46,010Expenses 2021: $15,124Net Income 2021: $30,8862021Revenue 2022: $20,387Expenses 2022: $13,500Net Income 2022: $6,8872022

Highlighted filing

2014

Revenue$217,660
Expenses$232,970
Net Income-$15,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Mission and Program Overview

Mission

Promoting ethics through research, education, and leadership

Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BRAATENPres/CEOFT$55,650$17,387$73,037
DAN SCHWEICHERTreasurer-$0--
MICHAEL ANDREWSVice PresidentFT$0--
JODI DEROSDirector-$0--
LARRY GUDISDirector-$0--
MARY KAY KICKELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Williams Institute
EIN
86-0743467
Phone
4805171891
Address
6615 N SCOTTSDALE ROAD STE 250, SCOTTSDALE, AZ 85250

Signing Officer

Name
David Braaten
Title
President CEO
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Raw XML Appendix381 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROMOTE ETHICS IN COMMUNITY THROUGH RESEARCH, EDUCATION AND LEADERSHIP BY HELPING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1CHILDREN AND ADULTS
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085250
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0DAVID BRAATEN EXEC DIRECTOR
IRS990PF/StatementsRegardingActyGrp/PhoneNum04805171891
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.ethics-twi.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0STUDENTS SUBMITTED ESSAYS ON TOPICS RELATED TO ETHICAL ISSUES. THESE ESSAYS WERE EVALUATED BY A PANEL OF COMMUNITY MEMBERS AND THE TOP ESSAY FROM EACH SCHOOL WAS SELECTED FOR A SCHOLARSHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PROVIDED ETHICS EDUCATIONAL MATERIALS TO APPOXIMATELY 34,000 COLLEGE AND UNIVERSITY STUDENTS, CONDUCTED TRAINING SESSIONS IN ETHIC LEADERSHIP AND VALUES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048897
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0136349
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION AND ETHICS ESSAY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVID BRAATEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04805171891
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06615 N SCOTTSDALE RD STE 250
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085250
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt011TH OR 12TH GRADE CLASS FROM PARTICIPATING HIGH SCHOOLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 16
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm016 HIGH SCHOOL STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06615 N SCOTTSDALE RD STE 250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SCOTTSDALE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085250
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07600
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/AppliedToCurrentYearAmt0678
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0678
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0254050
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0308696
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054646
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0254050
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055324
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054646
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0308696
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0254050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
MortgagesAndNotesPayableSch/MortgageAmt045234
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt046840
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt045234
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0LINE OF CREDIT
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0REVOLVING
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0NONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01361
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12086
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt22567
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt39538
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt410867
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt55409
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt61553
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt71500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6PRODUCTION COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ROYALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10HONORIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23236
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46552
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51803
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02533
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt59119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt69538
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt87212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt97588
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0216542
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EDUCATIONAL ETHICS TRAINING INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0216542
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0805
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYROLL LIABILITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0695
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt036987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt036987
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ESSAY EVALUATORS
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04739
TaxesSchedule/TaxesDetail/Amt05450
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0711
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BRAATEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0860743467
ReturnHeader/Filer/PhoneNum04805171891
ReturnHeader/Filer/USAddress/AddressLine1Txt06615 N SCOTTSDALE ROAD STE 250
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T04:25:36-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,642
Liabilities
$132,868
Net assets
-$109,226
Revenue
$217,660
Expenses
$232,970
Net income
-$15,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.20$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.46$0.15$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.25$0.20$1.42$0.29$1.13
2019Summary only. Only limited summary data is available for this year.$0.35$1.68$1.15$0.91$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$1.63$1.35$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$1.46$1.40$0.92$1.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.24$1.33$1.09$2.18$2.33$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.29$1.23$0.94$2.21$2.70$0.49
2012Detailed filing. Detailed filing data is available for this year.$0.84$1.20$0.36$4.18
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.49$0.54$4.31
2010Summary only. Only limited summary data is available for this year.$1.25$0.24$1.01$4.63$4.72$0.08