Civic Intelligence

The Willowell Foundation Inc

990PF • Fiscal year 2019 • EIN 03-0366363

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profile
PO Box 314Bristol, VT 05443

(802) 453-6621

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$1,575

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$502,870

Down $27,654 (-5.2%) from 2018

Net Assets

Down

$257,201

Down $23,218 (-8.3%) from 2018

Liabilities

Down

$245,669

Down $4,436 (-1.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$216,188

Up $30,966 (+17%) from 2018

Expenses

Up

$239,406

Up $66,936 (+39%) from 2018

Net Income

Down

-$23,218

Down $35,970 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2019

Assets$502,870
Liabilities$245,669
Net Assets$257,201
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

2019

Revenue$216,188
Expenses$239,406
Net Income-$23,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT SCHLEINBoard Member-$1,575-$1,575
ELAINE PENTALERIPresident-$0--
STACY CARTERVice Preside-$0--
MADELEINE PIAT-LANDOLTBoard Member-$0--
CAMERON MCMAHONBoard Member-$0--
ANTHONY KESSLERBoard Member-$0--
HANNAH PHILBROOKBoard Member-$0--
MEGHAN RIGALLIBoard Member-$0--
CHUCK ROOTBoard 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
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Dever Accounting Services
Address
36 MAIN ST, BRISTOL, VT 05443
Preparer
Bethany H Dever CPA
Phone
8024537000
Raw XML AppendixShowing 400 of 555 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/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/Description2Txt0SUMMER 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/SummaryOfDirectChrtblActyGrp/Description3Txt0THE WALDEN PROJECT. TO OPERATE AN ALTERNATIVE WITHIN THE LOCAL PUBLIC SCHOOL THAT PROVIDES ACCESS TO EDUCATION, THE ARTS, AND THE ENVIRONMENT FOR STUDENTS IN GRADES 10 THROUGH 12. BETWEEN 20 AND 30 STUDENTS ARE SERVED DIRECTLY DURING EACH FISCAL YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0GORDON SCULPTURE PARK. AN ART IMMERSION EXPERIENCE IN NATURE ON OUR 230 ACRE PROPERTY IN MONKTON, VT. AS YOU WALK THE LAND YOU PASS BY UNIQUE SCULPTURES HIDDEN AMONG THE TREES AND FIELDS. THE PARK IS OPEN TO THE PUBLIC FOR WALKING, CROSS COUNTRY SKIING, AND SNOWSHOEING.

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,870
Liabilities
$245,669
Net assets
$257,201
Revenue
$216,188
Expenses
$239,406
Net income
-$23,218
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