Civic Intelligence

Mark K a Williams Memorial Scholarship Foundation

990EZ • Fiscal year 2016 • EIN 95-4166084

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 14405Palm Desert, CA 92255-4405

(760) 202-7551

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,250

Up $791 (+6.3%) from 2015

Net Assets

Up

$13,250

Up $791 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$1,601

Up $100 (+6.7%) from 2015

Expenses

Up

$810

Up $65 (+8.7%) from 2015

Net Income

Up

$791

Up $35 (+4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $11,948Liabilities 2011: $02011Assets 2012: $12,234Liabilities 2012: $02012Assets 2013: $12,507Liabilities 2013: $02013Assets 2014: $11,703Liabilities 2014: $0Net Assets 2014: $11,7032014Assets 2015: $12,459Liabilities 2015: $0Net Assets 2015: $12,4592015Assets 2016: $13,250Liabilities 2016: $0Net Assets 2016: $13,2502016Assets 2017: $18,157Liabilities 2017: $02017Assets 2018: $17,942Liabilities 2018: $0Net Assets 2018: $17,9422018Assets 2019: $17,102Liabilities 2019: $0Net Assets 2019: $17,1022019Assets 2020: $13,691Liabilities 2020: $0Net Assets 2020: $13,6912020Assets 2021: $15,727Liabilities 2021: $0Net Assets 2021: $15,7272021Assets 2022: $15,278Liabilities 2022: $0Net Assets 2022: $15,2782022Assets 2023: $14,961Liabilities 2023: $02023

Highlighted filing

2016

Assets$13,250
Liabilities$0
Net Assets$13,250
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$10K$5.0K$0-$5.0KRevenue 2011: $2,143Expenses 2011: $4,200Net Income 2011: -$2,0572011Revenue 2012: $1,001Expenses 2012: $715Net Income 2012: $2862012Revenue 2013: $6,001Expenses 2013: $5,728Net Income 2013: $2732013Revenue 2014: $1Expenses 2014: $805Net Income 2014: -$8042014Revenue 2015: $1,501Expenses 2015: $745Net Income 2015: $7562015Revenue 2016: $1,601Expenses 2016: $810Net Income 2016: $7912016Revenue 2017: $4,907Expenses 2017: $0Net Income 2017: $4,9072017Revenue 2018: $1,140Expenses 2018: $1,355Net Income 2018: -$2152018Revenue 2019: $4,738Expenses 2019: $5,578Net Income 2019: -$8402019Revenue 2020: $104Expenses 2020: $3,515Net Income 2020: -$3,4112020Revenue 2021: $3,101Expenses 2021: $1,065Net Income 2021: $2,0362021Revenue 2022: $1,211Expenses 2022: $1,660Net Income 2022: -$4492022Revenue 2023: $1,023Expenses 2023: $1,340Net Income 2023: -$3172023

Highlighted filing

2016

Revenue$1,601
Expenses$810
Net Income$791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,601
Mission and Program Overview

Mission

Annual awarding of monetary scholarships to qualified students.

Program Services

DescriptionGrantsExpenses
FINANCIALLY ASSIST ACADEMICALLY DESERVING STUDENTSMAJORING IN TELECOMMUNICATIONS AND RELATED FIELDS.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H CANDIS WILLIAMS SRPresident-$0--
TERI RC WILLIAMS-SMITHVice President-$0--
MARCI FURUYEBoard Member-$0--
CEDRIC HOUSTONBoard Member-$0--
ZNA PORTLOCK-HOUSTONBoard Member-$0--
MARGARET PATTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mark Ka Williams Memorial
EIN
95-4166084
Phone
7602027551
Address
PO BOX 14405, PALM DESERT, CA 92255-4405

Signing Officer

Name
H Candis Williams Sr
Title
President
Phone
7602027551
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Fred J Szkolnik CPA
Address
1504 FAYMONT AVENUE, MANHATTAN BEACH, CA 90266-4208
Preparer
Fred J Szkolnik
Phone
3103182178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: filing fee. Amount: 20.”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07602027551
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM DESERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922554405
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0H CANDIS WILLIAMS SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERI RC WILLIAMS-SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARCI FURUYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CEDRIC HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZNA PORTLOCK-HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ANNUAL AWARDING OF MONETARY SCHOLARSHIPS TO QUALIFIED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIALLY ASSIST ACADEMICALLY DESERVING STUDENTSMAJORING IN TELECOMMUNICATIONS AND RELATED FIELDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0810
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01601
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt010100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/Total509Grp/TotalAmt010100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEE. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0H CANDIS WILLIAMS SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07602027551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK KA WILLIAMS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0954166084
ReturnHeader/Filer/PhoneNum07602027551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14405
ReturnHeader/Filer/USAddress/CityNm0PALM DESERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922554405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4A98273D1F18F7CFC03097EDF4FF9A79AECD875
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4A98273D1F18F7CFC03097EDF4FF9A79AECD875
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.144.185.108
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134265813
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRED J SZKOLNIK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01504 FAYMONT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANHATTAN BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0902664208
ReturnHeader/PreparerPersonGrp/PhoneNum03103182178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED J SZKOLNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T16:14:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,250
Liabilities
$0
Net assets
$13,250
Revenue
$1,601
Expenses
$810
Net income
$791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$1.02$1.34$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.00$15.3$1.21$1.66$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$0.00$15.7$3.10$1.07$2.04
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.10$3.52$3.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$4.74$5.58$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$1.14$1.36$0.22
2017Summary only. Only limited summary data is available for this year.$18.2$0.00$4.91$0.00$4.91
2016Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.60$0.81$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$1.50$0.75$0.76
2014Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.00$0.81$0.80
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$6.00$5.73$0.27
2012Summary only. Only limited summary data is available for this year.$12.2$0.00$1.00$0.72$0.29
2011Summary only. Only limited summary data is available for this year.$11.9$0.00$2.14$4.20$2.06