Civic Intelligence

Williamson Ranch Foundation Inc

990PF • Fiscal year 2021 • EIN 94-3101856

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization Profile
1025 S Bridgeway Place 100Eagle, ID 83616

(925) 452-4083

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

39th percentile

2.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

145%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$534,031

Up $13,408 (+2.6%) from 2020

Net Assets

Up

$534,031

Up $13,408 (+2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$93,754

Up $55,489 (+145%) from 2020

Expenses

Up

$80,346

Up $44,442 (+124%) from 2020

Net Income

Up

$13,408

Up $11,047 (+468%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $410,914Liabilities 2011: $02011Assets 2012: $402,531Liabilities 2012: $02012Assets 2013: $399,101Liabilities 2013: $02013Assets 2014: $392,010Liabilities 2014: $0Net Assets 2014: $392,0102014Assets 2015: $406,937Liabilities 2015: $0Net Assets 2015: $406,9372015Assets 2016: $533,672Liabilities 2016: $0Net Assets 2016: $533,6722016Assets 2017: $516,689Liabilities 2017: $0Net Assets 2017: $516,6892017Assets 2018: $521,700Liabilities 2018: $0Net Assets 2018: $521,7002018Assets 2019: $518,262Liabilities 2019: $0Net Assets 2019: $518,2622019Assets 2020: $520,623Liabilities 2020: $0Net Assets 2020: $520,6232020Assets 2021: $534,031Liabilities 2021: $0Net Assets 2021: $534,0312021Assets 2022: $526,564Liabilities 2022: $2Net Assets 2022: $526,5622022Assets 2023: $490,762Liabilities 2023: $1Net Assets 2023: $490,7612023Assets 2024: $391,968Liabilities 2024: $0Net Assets 2024: $391,9682024

Highlighted filing

2021

Assets$534,031
Liabilities$0
Net Assets$534,031
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $92,766Expenses 2011: $59,429Net Income 2011: $33,3372011Revenue 2012: $23,030Expenses 2012: $31,413Net Income 2012: -$8,3832012Revenue 2013: $37,962Expenses 2013: $41,306Net Income 2013: -$3,3442013Revenue 2014: $33,137Expenses 2014: $36,992Net Income 2014: -$3,8552014Revenue 2015: $57,845Expenses 2015: $42,918Net Income 2015: $14,9272015Revenue 2016: $168,186Expenses 2016: $41,451Net Income 2016: $126,7352016Revenue 2017: $49,914Expenses 2017: $66,897Net Income 2017: -$16,9832017Revenue 2018: $56,860Expenses 2018: $51,849Net Income 2018: $5,0112018Revenue 2019: $60,796Expenses 2019: $64,234Net Income 2019: -$3,4382019Revenue 2020: $38,265Expenses 2020: $35,904Net Income 2020: $2,3612020Revenue 2021: $93,754Expenses 2021: $80,346Net Income 2021: $13,4082021Revenue 2022: $50,910Expenses 2022: $58,379Net Income 2022: -$7,4692022Revenue 2023: $38,459Expenses 2023: $74,260Net Income 2023: -$35,8012023Revenue 2024: $66,214Expenses 2024: $74,109Net Income 2024: -$7,8952024

Highlighted filing

2021

Revenue$93,754
Expenses$80,346
Net Income$13,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIY SLATTENDirector-$0--
CHERYL ALLEGRODirector-$0--
JAMES T CLAYCFO-$0--
Filing and Contact Details

Filer

Filer Name
Williamson Ranch Foundation Inc
EIN
94-3101856
Phone
9254524083
Address
1025 S BRIDGEWAY PLACE 100, EAGLE, ID 83616

Signing Officer

Name
James T Clay
Title
President & CEO
Signed
2022-10-28
Discuss with paid preparer
Yes

Preparer

Firm
James T Clay CPA
Address
1025 S Bridgeway Pl Ste 100, Eagle, ID 83616
Preparer
James T Clay CPA
Phone
9257574808
Raw XML Appendix358 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01675
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01675
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01991-01-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11992-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21993-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32011-02-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42011-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52011-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62011-08-12
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72014-10-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82016-11-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-11-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102019-02-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112020-02-12
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0135000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt117214
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt236843
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt32300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt627925
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt78110
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt83780
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt94150
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt104800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt112500
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt04286
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1547
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2945
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt319
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4113
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt57
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6931
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7270
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8378
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9138
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10480
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11250
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt120.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt210.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt330.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt430.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt630.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0123937
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt115316
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt225554
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32281
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41064
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5833
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt68767
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt81544
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10880
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11229
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2BARN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ALARM SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MAJOR ELECTRICAL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5SECURITY LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7ROOF-BARN/GRAINERY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8HTG-MOBILE HOME
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10WATER HEATER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11ANTIQUIES
DepreciationSchedule/DepreciationPropertyGrp/Rt00.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt10.0318
DepreciationSchedule/DepreciationPropertyGrp/Rt20.0256
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01675
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01675
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt093754
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08364
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt013408
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070307
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt070307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt080346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt071982
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt080346
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt013408
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0534031
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0520623
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0534031
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0132019
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt038265
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0132019
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0124216
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt052234
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0268062
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0610368
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0350670
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0342306
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07472
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt07472
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0520623
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0534031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0520623
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0534031
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0520623
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0534031
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0520623
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0534031
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EMILIY SLATTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERYL ALLEGRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES T CLAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02738 B WEST TREGALLAS ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt110801 DEER VALLEY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21025 S BRIDGEWAY PL STE 100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANTIOCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRENTWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2EAGLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2ID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd094509
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd194513
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd283616
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt071982
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt071982
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt071982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0199094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt027273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt055912
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt043927
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt071982
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0199094
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt027273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt055912
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt043927
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt03234011
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt01126117
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt01053989
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt01053905
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt03234011
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt01126117
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt01053989
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt01053905
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01025 S BRIDGEWAY PLACE STE 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JAMES T CLAY
IRS990PF/StatementsRegardingActyGrp/PhoneNum09254524083
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO OPERATE AND MAINTAIN MUSEUM AND HISTORIC SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DONALD WILLIAMSON LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORINDA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094563
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt093754
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt059690
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1208372
LandEtcSchedule2/LandEtcGrp/BookValueAmt075310
LandEtcSchedule2/LandEtcGrp/BookValueAmt1287500
LandEtcSchedule2/LandEtcGrp/BookValueAmt220504
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0135000
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1287500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2187868
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12354
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05118
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12354
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPANE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PROPERTY TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SECURITY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TAXES & LICENSE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12WASTE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13WEED ABATEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt118817
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31944
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4938
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt517868
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611194
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7757
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt89726
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt929
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10748
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114499
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121571
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118817
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31944
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4938
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt517868
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7757
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt89726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt929
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10748
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114499
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121571
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131260
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/PersonNm0JAMES T CLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON RANCH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0943101856
ReturnHeader/Filer/PhoneNum09254524083
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 S BRIDGEWAY PLACE 100
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680340231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T CLAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 S Bridgeway Pl Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-28T11:44:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,031
Liabilities
$0
Net assets
$534,031
Revenue
$93,754
Expenses
$80,346
Net income
$13,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.66$0.74$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.38$0.74$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.94$0.80$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.50$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.68$0.41$1.27
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.58$0.43$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.33$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$3.99$0.00$0.38$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$4.03$0.00$0.23$0.31$0.08
2011Summary only. Only limited summary data is available for this year.$4.11$0.00$0.93$0.59$0.33