Civic Intelligence

The Willowell Foundation Inc

990PF • Fiscal year 2012 • EIN 03-0366363

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 31405443
Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$12,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$637,971

No earlier filing loaded for comparison.

Net Assets

$329,165

No earlier filing loaded for comparison.

Liabilities

$277,046

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$277,455

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$637,971
Liabilities$277,046
Net Assets$329,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$277,455
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SCHLEINDirector-$12,000-$12,000
ELAINE PENTALERIPresident-$0--
KRISTEN JOHNSONDirector-$0--
BRITTANY GRAHAMTreasurer-$0--
BARBARA YERRICKSecretary-$0--
Filing and Contact Details

Filer

EIN
03-0366363
Raw XML AppendixShowing 400 of 541 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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CompensationExplanation/Compensation/PersonName1ELAINE PENTALERI
CompensationExplanation/Compensation/PersonName2KRISTEN JOHNSON
CompensationExplanation/Compensation/PersonName3BRITTANY GRAHAM
CompensationExplanation/Compensation/PersonName4BARBARA YERRICK
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3BRITTANY GRAHAM
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IRS990PF/PrivateOperatingFoundations/TotalAssets/Total02478947
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year10705028
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year20613244
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year30512745
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0450196
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0450195
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.109643
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.570780
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.604235
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear302.625779
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4013.051355
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.696066
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0109546
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10104902
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2083254
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3020691
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear405608
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015862
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0188086
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10164778
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2050305
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3054330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4073192
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5042765
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio020.548215
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0188086
IRS990PF/QualifyingDistributions/ExpensesAndContributions0188086
IRS990PF/QualifyingDistributions/QualifyingDistributions0188086
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber11B
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber21C
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SCHOOL CONTRIBUTIONS - THE WALDEN PROJECT
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CAMPS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2OTHER PROGRAMS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MATT SCHLEIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08024536621
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10564 WILD APPLE ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NEW HAVEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode005472
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.WILLOWELL.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCULPTURE PROJECT. THE ORGANIZATION SPONSORED AN ARTIST TO WORK LOCALLY AND BUILD A SCULPTURE WITH COMMUNITY INVOLVMENT. 131 VOLUNTEERS WORKED ON THE PROJECT.
IRS990PF/SummaryOfDirectCharitableActy/Description20THE WALDEN PROJECT. TO OPERATE AN ALTERNATIVE WITHIN THE LOCAL PUBLIC SCHOOL THAT PROVIDES ACCESS TO EDUCATION, THE ARTS, AND THE ENVIRONMENT. 25 STUDENTS WERE SERVED DIRECTLY DURING THE FISCAL YEAR.
IRS990PF/SummaryOfDirectCharitableActy/Description30MONKTON YORE. SPONSORED A SINGER/SONGERWRITER, AN ARTIST AND A PLAYWRIGHT TO WORK WITH STUDENTS AT THE LOCAL ELEMENTARY SCHOOL TO BRING THE ARTS AND HISTORY TOGETHER IN CELEBRATION OF THE 250TH ANNIVERSARY OF MONKTON'S CHARTER. THE YEAR-LONG INITIATIVE RESULTED IN STUDENTS PERFORMING A PLAY AND PRODUCING A CD, BOTH OF WHICH FOCUSED ON MONKTON'S PAST AND THE TOWN'S FIRST RESIDENTS.
IRS990PF/SummaryOfDirectCharitableActy/Description40SUMMER CAMPS. 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/SummaryOfDirectCharitableActy/Expenses1016181
IRS990PF/SummaryOfDirectCharitableActy/Expenses2015399
IRS990PF/SummaryOfDirectCharitableActy/Expenses3013339
IRS990PF/SummaryOfDirectCharitableActy/Expenses409079
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions0188086
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0188086
IRS990PF/UndistributedIncome/TotalCorpus0188086
IRS990ScheduleB/ContributorInfo/AggregateContributions06500
IRS990ScheduleB/ContributorInfo/AggregateContributions17500
IRS990ScheduleB/ContributorInfo/AggregateContributions26300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101065 AVENUE OF THE AMERICAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1120 SCHOOLHOUSE RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12217 WEST 21ST ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WACCABUC
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2NEW YORK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode010018
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode110597
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode210011
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SHELDON JUDITH GORDON
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DALE SCHLEIN
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2WOLF KAHN EMILY MASON FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010496
LandEtcSchedule2/LandEtc/BookValue070103
LandEtcSchedule2/LandEtc/BookValue1423401
LandEtcSchedule2/LandEtc/CategoryOrItem0LAND
LandEtcSchedule2/LandEtc/CostOrOtherBasis080599

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,971
Liabilities
$277,046
Net assets
$329,165
Revenue
-
Expenses
$277,455
Net income
-
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