Civic Intelligence

Lucille E Williams Foundation

990PF • Fiscal year 2016 • EIN 86-0886258

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
2440 E BroadwayTucson, AZ 85719

(520) 791-3939

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$1,754

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$895,558

Up $14,598 (+1.7%) from 2015

Net Assets

Up

$895,558

Up $14,598 (+1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

Down

$59,650

Down $6 (-0.0%) from 2015

Expenses

Up

$45,052

Up $13,990 (+45%) from 2015

Net Income

Down

$14,598

Down $13,996 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $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

2016

Assets$895,558
Liabilities$0
Net Assets$895,558
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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: -$71,6842011Revenue 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

2016

Revenue$59,650
Expenses$45,052
Net Income$14,598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA LOHSESecretary-$1,754-$1,754
JENNIFER LOHSEV.P.-$1,353-$1,353
PATRICIA LOHSETreasurer-$1,352-$1,352
ROBERT LOHSEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lucille E Williams Foundation
EIN
86-0886258
Phone
5207913939
Address
2440 E BROADWAY, TUCSON, AZ 85719

Signing Officer

Name
Patricia Lohse
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
DRC Ltd
Address
6761 E Tanque Verde Road, Tucson, AZ 85715
Preparer
Duke Corley CPA
Phone
5207210400
Raw XML AppendixShowing 400 of 417 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0tucsonfoundations.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0FOUNDATIONS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0857196008
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THIS FOUNDATION WILL NOT MAKE GRANTS TO INDIVIDUALS. THIS FOUNDATION RESTRICTS ITS GRANTS TO CHARITABLE ORGANIZATIONS LOCATED IN SOUTHERN ARIZONA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt68200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH EDUCATION - UNRESTRICTED AND CPRFUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1EDUCATION - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE FOOD TO THE NEEDY - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATION - CAPITAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH - UNRESTRICTED FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5YOUTH SPORTS PROGRAMS - UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY - UNRESTRICTED FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0AMERICAN HEART ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TUCSON SMALL SCHOOL PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2COMMUNITY FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3UNIVERSITY OF ARIZONA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4YMCA OF METROPOLITAN TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PIMA COUNTY JUNIOR SOCCER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UNITED WAY OF TUCSON AND SO AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02601 N CAMPBELL AVE 204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt148 E PENNINGTON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23003 S COUNTRY CLUB 221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31111 N CHERRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt460 W ALAMEDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59527 E 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6330 N COMMERCE PARK LOOP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TUCSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TUCSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585710
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685754
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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/AppliedToCurrentYearAmt041516
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046115
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04599
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06308
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05986
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04599
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01387
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06308
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06308
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041516
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07695
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012294
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SHARED ADMIN. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1869
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11159
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/Amt11105
TaxesSchedule/TaxesDetail/CategoryTxt02015 FORM 990-PF
TaxesSchedule/TaxesDetail/CategoryTxt12016 ESTIMATED TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LOHSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCILLE E WILLIAMS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUCI
ReturnHeader/Filer/EIN0860886258

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$895,558
Liabilities
$0
Net assets
$895,558
Revenue
$59,650
Expenses
$45,052
Net income
$14,598
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
2016Detailed filing. Detailed filing data is available for this year.$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
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