Civic Intelligence

The Willowell Foundation Inc

EIN 03-0366363 • Bristol, VT

PO Box 314Bristol, VT 05443
Siviq Scores

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

Liabilities / Assets

74th percentile

0.20x

Higher debt load relative to assets than 74% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,844,354

Down $14,975 (-0.8%) from 2024

Liabilities

Down

$373,828

Down $34,360 (-8.4%) from 2024

Net Assets

Up

$1,470,526

Up $19,385 (+1.3%) from 2024

Operations
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$723,006

Up $45,848 (+6.8%) from 2024

Expenses

Up

$706,497

Up $84,738 (+14%) from 2024

Net Income

Down

$16,509

Down $38,890 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $637,971Liabilities 2012: $277,046Net Assets 2012: $329,1652012Assets 2013: $784,068Liabilities 2013: $276,647Net Assets 2013: $507,4212013Assets 2014: $647,684Liabilities 2014: $274,561Net Assets 2014: $373,1232014Assets 2015: $606,693Liabilities 2015: $269,829Net Assets 2015: $336,8642015Assets 2016: $554,764Liabilities 2016: $263,636Net Assets 2016: $291,1282016Assets 2017: $524,502Liabilities 2017: $256,835Net Assets 2017: $267,6672017Assets 2018: $530,524Liabilities 2018: $250,105Net Assets 2018: $280,4192018Assets 2019: $502,870Liabilities 2019: $245,669Net Assets 2019: $257,2012019Assets 2020: $507,341Liabilities 2020: $193,697Net Assets 2020: $313,6442020Assets 2021: $1,180,857Liabilities 2021: $19,515Net Assets 2021: $1,161,3422021Assets 2022: $1,180,881Liabilities 2022: $12,171Net Assets 2022: $1,168,7102022Assets 2023: $1,399,752Liabilities 2023: $8,217Net Assets 2023: $1,391,5352023Assets 2024: $1,859,329Liabilities 2024: $408,188Net Assets 2024: $1,451,1412024Assets 2025: $1,844,354Liabilities 2025: $373,828Net Assets 2025: $1,470,5262025

Highlighted filing

2025

Assets$1,844,354
Liabilities$373,828
Net Assets$1,470,526
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $277,4552012Expenses 2013: $239,6582013Revenue 2014: $221,731Expenses 2014: $355,679Net Income 2014: -$133,9482014Revenue 2015: $215,318Expenses 2015: $251,577Net Income 2015: -$36,2592015Revenue 2016: $179,436Expenses 2016: $225,172Net Income 2016: -$45,7362016Revenue 2017: $211,790Expenses 2017: $235,251Net Income 2017: -$23,4612017Revenue 2018: $185,222Expenses 2018: $172,470Net Income 2018: $12,7522018Revenue 2019: $216,188Expenses 2019: $239,406Net Income 2019: -$23,2182019Revenue 2020: $310,369Expenses 2020: $253,926Net Income 2020: $56,4432020Revenue 2021: $1,320,511Expenses 2021: $499,105Net Income 2021: $821,4062021Revenue 2022: $451,625Expenses 2022: $444,257Net Income 2022: $7,3682022Revenue 2023: $736,747Expenses 2023: $514,247Net Income 2023: $222,5002023Revenue 2024: $677,158Expenses 2024: $621,759Net Income 2024: $55,3992024Revenue 2025: $723,006Expenses 2025: $706,497Net Income 2025: $16,5092025

Highlighted filing

2025

Revenue$723,006
Expenses$706,497
Net Income$16,509
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,844,354
Liabilities
$373,828
Net assets
$1,470,526
Revenue
$723,006
Expenses
$706,497
Net income
$16,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.72$0.71$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.41$1.45$0.68$0.62$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.74$0.51$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.45$0.44$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.32$0.50$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.31$0.31$0.25$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.26$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.28$0.19$0.17$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.27$0.21$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.29$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$0.22$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.37$0.22$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.33$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 8, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SCHLEINBoard MemberPT$0--
CAMERON MCMAHONBoard Member-$0--
ROWAN KAMMANPresident-$0--
STEVEN KNAPPTreasurerPT$0--
JULIA BERAZNEVASecretary-$0--
CAMIE THOMPSONBoard Member-$0--
JORDAN YOUNGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Willowell Foundation Inc
EIN
03-0366363
Phone
8024536621
Address
PO BOX 314, BRISTOL, VT 05443

Signing Officer

Name
Matt Schlein
Title
Board Member
Phone
8024536195
Signed
2025-01-08

Preparer

Firm
Dever Accounting Services
Address
36 MAIN ST, BRISTOL, VT 05443
Preparer
Bethany H Dever CPA
Phone
8024537000
Raw XML AppendixShowing 400 of 506 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0CAMPS & PRESCHOOL
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1EDUCATIONAL PROGRAMS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WREN'S NEST. THIS IS A PRESCHOOL AGED PROGRAM WITH A HOLISTIC, INTERDISCIPLINARY, AND SENSORY-BASD APPROACH TO LEARNING. STUDENTS LEARN BY INTERACTING WITH THE NATURAL WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0POND BROOK. AN INDEPENDENT SCHOOL THAT PROVIDES A LEARNING EXPERIENCE FOR 12 T0 15-YEAR-OLD STUDENTS. EMBEDDED IN THE NATURAL AND HUMAN COMMUNITIES OF VERMONT, THE POND BROOK PROJECT INSPIRES ADOLESCENT LEARNERS TO CULTIVATE THEIR RELATIONSHIP TO SELF, SOCIETY, AND THE NATURAL WORLD.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0SUMMER CAMPS/SUMMER MATTERS. HOST A VARIETY OF WEEK-LONG NATURE-INSPIRED SUMMER PROGRAMS FOR PRESCHOOL CHILDREN THROUGH PRE-TEENS. PROGRAMS FOCUS ON CONNECTING TO THE NATURAL ENVIRONMENT, EMPOWERING STUDENTS AND HAVING FUN WITH THE SURROUNDING LANDSCAPE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0THE WALDEN YEAR. A PROGRAM FOR STUDENTS AGED 16 - 19 TO LEARN OUTDOORS, FOCUSING ON A CREATIVE, COMPASSIONATE, INTERDISCIPLINARY EDUCATION IN ARTS, ECOLOGY, WRITING, CIVIC ENGAGEMENT, AND WELLNESS.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt070799
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt049000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DALE SCHLEIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE ALEX GORDON ESTATE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt020 SCHOOLHOUSE RD
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt053202
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROV.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt181400
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MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt122685
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0VERMONT COMMUNITY FOUNDATION
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm1STERNS BANK
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MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt134900
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt1TO PURCHASE BUS
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02024-06
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt12023-10
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt060 MONTHS
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02375
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1963721
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SECURITY DEPOSIT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PV OF FUTURE LAND USE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02375
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02375
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EQUIPMENT RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EQUIPMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10DUES

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