Civic Intelligence

Williamson Ranch Foundation Inc

990PF • Fiscal year 2023 • EIN 94-3101856

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-93%

Higher net margin than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-6.8%

Faster asset growth than 35% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$490,762

Down $35,802 (-6.8%) from 2022

Net Assets

Down

$490,761

Down $35,801 (-6.8%) from 2022

Liabilities

Down

$1

Down $1 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$38,459

Down $12,451 (-24%) from 2022

Expenses

Up

$74,260

Up $15,881 (+27%) from 2022

Net Income

Down

-$35,801

Down $28,332 (-379%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$490,762
Liabilities$1
Net Assets$490,761
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$38,459
Expenses$74,260
Net Income-$35,801
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY 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
CFO
Signed
2024-06-19
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 Appendix342 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES T CLAY
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LandEtcSchedule2/LandEtcGrp/BookValueAmt232894
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt12354
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt381
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt417282
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt534847
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt74015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt829
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9881
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt107990
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt111457
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12420
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2415
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt381
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt829
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9881
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107990
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-19T14:41:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,762
Liabilities
$1
Net assets
$490,761
Revenue
$38,459
Expenses
$74,260
Net income
-$35,801
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