Civic Intelligence

Stillwaters Estates Foundation

EIN 94-3188039 • 501(c)3 • Centralia, WA

View Organization Page

Profile

To provide housing, health care and financial security for the elderly.

2800 Cooks Hill RoadCentralia, WA 98531

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$209,954

Down $3,395,142 (-94%) from 2023

Liabilities

Down

$0

Down $2,130,493 (-100%) from 2023

Net Assets

Down

$209,954

Down $1,264,649 (-86%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$1,898,531

Up $86,010 (+4.7%) from 2023

Expenses

Down

$1,101,183

Down $1,252,578 (-53%) from 2023

Net Income

Up

$797,348

Up $1,338,588 (+247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $5,455,692Liabilities 2010: $4,015,191Net Assets 2010: $1,440,5012010Assets 2011: $5,199,832Liabilities 2011: $3,884,571Net Assets 2011: $1,315,2612011Assets 2012: $5,107,463Liabilities 2012: $3,760,529Net Assets 2012: $1,346,9342012Assets 2013: $5,011,193Liabilities 2013: $3,622,960Net Assets 2013: $1,388,2332013Assets 2014: $4,957,930Liabilities 2014: $3,305,926Net Assets 2014: $1,652,0042014Assets 2015: $4,933,277Liabilities 2015: $3,059,051Net Assets 2015: $1,874,2262015Assets 2016: $4,954,388Liabilities 2016: $2,853,278Net Assets 2016: $2,101,1102016Assets 2017: $4,787,509Liabilities 2017: $2,534,312Net Assets 2017: $2,253,1972017Assets 2018: $4,378,044Liabilities 2018: $2,256,939Net Assets 2018: $2,121,1052018Assets 2019: $4,130,945Liabilities 2019: $1,962,158Net Assets 2019: $2,168,7872019Assets 2020: $4,132,701Liabilities 2020: $1,915,488Net Assets 2020: $2,217,2132020Assets 2021: $3,907,672Liabilities 2021: $1,461,802Net Assets 2021: $2,445,8702021Assets 2022: $3,708,291Liabilities 2022: $1,692,448Net Assets 2022: $2,015,8432022Assets 2023: $3,605,096Liabilities 2023: $2,130,493Net Assets 2023: $1,474,6032023Assets 2024: $209,954Liabilities 2024: $0Net Assets 2024: $209,9542024

Highlighted filing

2024

Assets$209,954
Liabilities$0
Net Assets$209,954
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,187,7112010Revenue 2011: $2,109,499Expenses 2011: $2,234,739Net Income 2011: -$125,2402011Expenses 2012: $2,119,4322012Revenue 2013: $2,213,707Expenses 2013: $2,172,408Net Income 2013: $41,2992013Revenue 2014: $2,279,444Expenses 2014: $2,064,805Net Income 2014: $214,6392014Revenue 2015: $2,303,696Expenses 2015: $2,081,948Net Income 2015: $221,7482015Revenue 2016: $2,382,506Expenses 2016: $2,155,622Net Income 2016: $226,8842016Revenue 2017: $2,321,384Expenses 2017: $2,169,297Net Income 2017: $152,0872017Revenue 2018: $1,972,286Expenses 2018: $2,104,378Net Income 2018: -$132,0922018Revenue 2019: $2,187,789Expenses 2019: $2,140,107Net Income 2019: $47,6822019Revenue 2020: $2,125,608Expenses 2020: $2,077,182Net Income 2020: $48,4262020Revenue 2021: $2,360,849Expenses 2021: $2,132,192Net Income 2021: $228,6572021Revenue 2022: $1,751,791Expenses 2022: $2,181,818Net Income 2022: -$430,0272022Revenue 2023: $1,812,521Expenses 2023: $2,353,761Net Income 2023: -$541,2402023Revenue 2024: $1,898,531Expenses 2024: $1,101,183Net Income 2024: $797,3482024

Highlighted filing

2024

Revenue$1,898,531
Expenses$1,101,183
Net Income$797,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,954
Liabilities
$0
Net assets
$209,954
Revenue
$1,898,531
Expenses
$1,101,183
Net income
$797,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.90$1.10$0.80
2023Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.47$1.81$2.35$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.69$2.02$1.75$2.18$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.91$1.46$2.45$2.36$2.13$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.13$1.92$2.22$2.13$2.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.13$1.96$2.17$2.19$2.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.26$2.12$1.97$2.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.79$2.53$2.25$2.32$2.17$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.85$2.10$2.38$2.16$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.93$3.06$1.87$2.30$2.08$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.96$3.31$1.65$2.28$2.06$0.21
2013Detailed filing. Detailed filing data is available for this year.$5.01$3.62$1.39$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.76$1.35$2.12
2011Summary only. Only limited summary data is available for this year.$5.20$3.88$1.32$2.11$2.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$4.02$1.44$2.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.0
Gross Receipts
$3,326,594
Mission and Program Overview

Mission

To provide housing, health care and financial security for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,151,395--
Cash and Non-Interest-Bearing Accounts$14,448$207,085▲ $192,637
Inventories for Sale or Use$7,174--
Investments in Publicly Traded Securities$2,858$2,869▲ $11
Intangible Assets$1,122--
Accounts Receivable$36--
Other Assets Total$1,428,063--
Total Assets$3,605,096$209,954▼ $3,395,142
Liabilities
Other Liabilities$1,565,087--
Mortgage Notes Payable Secured by Investment Property$565,406--
Total Liabilities$2,130,493$0▼ $2,130,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,474,603$209,954▼ $1,264,649
Total Net Assets Fund Balance$1,474,603$209,954▼ $1,264,649
Total Liabilities and Net Assets / Fund Balance$3,605,096$209,954▼ $3,395,142
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
David WilliamsPresidentPT$30,200$30,200

Board Members and Trustees

NameTitle
Klaus WallisDirector
Marcia RayDirector
Carol Lee RickardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$540,336
Investment Income
$1,354,322
Other Revenue
$373
All Other Contributions
$3,500
Change in Net Assets
$797,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,396
Other Expenses$516,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,472$65,005-$519,477
Occupancy$148,738$7,371-$156,109
Depreciation Depletion$82,350$11,350-$93,700
Payroll Taxes$58,524$5,970-$64,494
Fees for Services Legal-$44,406-$44,406
Office Expenses$11,993$21,599-$33,592
Insurance$28,450$2,259-$30,709
Fees for Services Accounting-$25,820-$25,820
Fees for Services Other-$16,012-$16,012
All Other Expenses$6,246$2,257-$8,503
Fees for Services Management$3,327$175-$3,502
Advertising$3,483--$3,483
Other Expenses$8,414$3,413-$3,413
Other Employee Benefits$350$75-$425
Conferences and Meetings-$19-$19
Total Functional Expenses$895,452$205,731$0$1,101,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Paul williams david williams family members”

Form 990, Page 6, Part VI, Line 11B

“The 990 is provided before signature. The 990 is reviewed and then signed.”

Form 990, Page 6, Part VI, Line 19

“No public requests have been made.”

Filing and Contact Details

Filer

Filer Name
Stillwaters Estates Foundation
EIN
94-3188039
Phone
3607361551
Address
2800 COOKS HILL ROAD, CENTRALIA, WA 98531

Signing Officer

Name
David Williams
Title
President
Phone
3607361551
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Williams
Formed
1993
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
52
Volunteers
4

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Distribution of land, building, equipment, and prepaid deposits to episcopal retirement communities.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL WILLIAMS DAVID WILLIAMS FAMILY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PROVIDED BEFORE SIGNATURE. THE 990 IS REVIEWED AND THEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PUBLIC REQUESTS HAVE BEEN MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF LAND, BUILDING, EQUIPMENT, AND PREPAID DEPOSITS TO EPISCOPAL RETIREMENT COMMUNITIES.
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