Civic Intelligence

Lucille E Williams Foundation

990PF • Fiscal year 2012 • EIN 86-0886258

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
2440 E Broadway85719
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$824,670

Flat from 2012

Net Assets

$824,670

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$54,764

Flat from 2012

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.

$1.5M$1.0M$500K$0Assets 2011: $820,894Liabilities 2011: $12011Assets 2012: $824,670Liabilities 2012: $0Net Assets 2012: $824,6702012Assets 2012: $824,670Liabilities 2012: $12012Assets 2013: $837,783Liabilities 2013: $0Net Assets 2013: $837,7832013Assets 2014: $852,366Liabilities 2014: $0Net Assets 2014: $852,3662014Assets 2015: $880,960Liabilities 2015: $0Net Assets 2015: $880,9602015Assets 2016: $895,558Liabilities 2016: $0Net Assets 2016: $895,5582016Assets 2017: $915,813Liabilities 2017: $0Net Assets 2017: $915,8132017Assets 2018: $921,516Liabilities 2018: $0Net Assets 2018: $921,5162018Assets 2019: $935,097Liabilities 2019: $0Net Assets 2019: $935,0972019Assets 2020: $926,461Liabilities 2020: $0Net Assets 2020: $926,4612020Assets 2021: $916,445Liabilities 2021: $0Net Assets 2021: $916,4452021Assets 2022: $940,508Liabilities 2022: $0Net Assets 2022: $940,5082022Assets 2023: $983,120Liabilities 2023: $0Net Assets 2023: $983,1202023Assets 2024: $1,030,034Liabilities 2024: $0Net Assets 2024: $1,030,0342024

Highlighted filing

2012

Assets$824,670
Liabilities$0
Net Assets$824,670
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $2,083Expenses 2011: $73,767Net Income 2011: -$71,6842011Expenses 2012: $54,7642012Revenue 2012: $58,540Expenses 2012: $54,764Net Income 2012: $3,7762012Revenue 2013: $59,175Expenses 2013: $46,062Net Income 2013: $13,1132013Revenue 2014: $57,714Expenses 2014: $43,131Net Income 2014: $14,5832014Revenue 2015: $59,656Expenses 2015: $31,062Net Income 2015: $28,5942015Revenue 2016: $59,650Expenses 2016: $45,052Net Income 2016: $14,5982016Revenue 2017: $60,975Expenses 2017: $40,720Net Income 2017: $20,2552017Revenue 2018: $60,062Expenses 2018: $54,359Net Income 2018: $5,7032018Revenue 2019: $61,031Expenses 2019: $47,450Net Income 2019: $13,5812019Revenue 2020: $50,416Expenses 2020: $59,052Net Income 2020: -$8,6362020Revenue 2021: $36,275Expenses 2021: $46,291Net Income 2021: -$10,0162021Revenue 2022: $91,785Expenses 2022: $67,722Net Income 2022: $24,0632022Revenue 2023: $78,219Expenses 2023: $35,607Net Income 2023: $42,6122023Revenue 2024: $105,151Expenses 2024: $58,237Net Income 2024: $46,9142024

Highlighted filing

2012

Revenue-
Expenses$54,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA LOHSETreasurer-$0--
LINDA LOHSESecretary-$0--
JENNIFER LOHSEV.P.-$0--
ROBERT LOHSEPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROVIDE FOOD TO THE NEEDY - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$10,000
Paid Grant-CAPITAL FUNDSN/ATUCSON, AZ, US$10,000
Paid Grant-FOOD DISTRIBUTION TO THE ELDERLYN/ATUCSON, AZ, US$10,000
Paid Grant-COMMUNITY - UNRESTRICTED FUNDSN/ANEW HAVEN, CT, US$7,500
Paid Grant-YOUTH - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$5,500
Paid Grant-YOUTH - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$3,000
Paid Grant-YOUTH PROGRAMS - UNRESTRICTED FUNDSN/ATUCSON, AZ, US$1,000
Filing and Contact Details

Filer

EIN
86-0886258
Raw XML AppendixShowing 400 of 420 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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AccountingFeesSchedule/AccountingFees/Amount01282
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0641
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue031495
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue149732
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue454179
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond150M ARCELORMITTAL
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond530M J.P. MORGAN CHASE 6.95%
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1160M CITIZENS UTILITIES
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1220M AT&T 6.5%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1345M ARROW ELECTRONICS
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1450M HOUSEHOLD FINANCE 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1525M GMAC 8%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1625M STATE OF ISRAEL 7.25%
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond185M UNITED UTILITIES 6.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1950M U.S. WEST 6.875%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2050M TYSON FOODS 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond21110M HERTZ CORP 7%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2250M COCA COLA 6.75%
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue050004
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock02000 CREDIT SUISSE PFD
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD INCLUDE A COPY OF THE APPLICANT'S IRS DETERMINATION LETTER, A BRIEF DESCRIPTION OF THE ORGANIZATION'S ACTIVITIES, AND A COPY OF THE CURRENT BUDGET.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FOUNDATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05207913939
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102440 E BROADWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0857196008
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THIS FOUNDATION WILL NOT MAKE GRANTS TO INDIVIDUALS. THIS FOUNDATION RESTRICTS ITS GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN SOUTHERN ARIZONA.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount03000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount37500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount410000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount510000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0YOUTH - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1YOUTH PROGRAMS - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2YOUTH - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3COMMUNITY - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROVIDE FOOD TO THE NEEDY - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CAPITAL FUNDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOOD DISTRIBUTION TO THE ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TUCSON CONQUISTADORES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1YMCA OF SOUTHERN ARIZONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RONALD McDONALD HOUSE OF TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3NATIONAL DIAPER BANK NETWORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5HOUSE OF NEIGHBORLY SERVICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AMERICAN LUNG ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104650 E BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1160 W ALAMEDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123838 N CAMPBELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13129 CHURCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143003 S COUNTRY CLUB 221
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15243 W 33RD ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PIMA COUNCIL ON AGING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW HAVEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285719
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode306510
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode485713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode585713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode685710
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear042630
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted042630
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1024091
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201124
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3021355
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4015336
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018962
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018962
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear068214
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06308
IRS990PF/UndistributedIncome/ExcessFromYear1024091
IRS990PF/UndistributedIncome/ExcessFromYear201124
IRS990PF/UndistributedIncome/ExcessFromYear3021355
IRS990PF/UndistributedIncome/ExcessFromYear4015336
IRS990PF/UndistributedIncome/QualifyingDistributions048938
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06308
IRS990PF/UndistributedIncome/TotalCorpus087176
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover080868
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0SHARED ADMIN. EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01460
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1138
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02920
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1275
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome241
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05840
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1550
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks282
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0AZ CORPORATION COMMISSION
TaxesSchedule/Taxes/NetInvestmentIncome05
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860886258
ReturnHeader/Filer/Name/BusinessNameLine10LUCILLE E WILLIAMS FOUNDATION
ReturnHeader/Filer/NameControl0LUCI
ReturnHeader/Filer/Phone05207913939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,670
Liabilities
$0
Net assets
$824,670
Revenue
-
Expenses
$54,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.11$0.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.09$0.07$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.06$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.06$0.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.03$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.06$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.06$0.05$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.06$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.00$0.07$0.07