Civic Intelligence

The Willowell Foundation Inc

990PF • Fiscal year 2022 • EIN 03-0366363

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

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

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$10,370

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-66%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,180,881

Up $24 (+0.0%) from 2021

Net Assets

Up

$1,168,710

Up $7,368 (+0.6%) from 2021

Liabilities

Down

$12,171

Down $7,344 (-38%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin42nd percentile

Revenue

Down

$451,625

Down $868,886 (-66%) from 2021

Expenses

Down

$444,257

Down $54,848 (-11%) from 2021

Net Income

Down

$7,368

Down $814,038 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$1,180,881
Liabilities$12,171
Net Assets$1,168,710
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$451,625
Expenses$444,257
Net Income$7,368
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGHAN RIGALLISecretary-$10,370-$10,370
MATT SCHLEINInterim PresPT$2,375-$2,375
CAMERON MCMAHONBoard Member-$0--
WHITNEY PARSONBoard Member-$0--
ROWAN KAMMANBoard Member-$0--
OAK FONTEBoard Member-$0--
STEVEN KNAPPBoard Member-$0--
JULIA BERAZNEVABoar 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
Interim President
Phone
8024536195
Signed
2023-02-08

Preparer

Firm
Dever Accounting Services
Address
36 MAIN ST, BRISTOL, VT 05443
Preparer
Bethany H Dever CPA
Phone
8024537000
Raw XML AppendixShowing 400 of 480 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/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/Description3Txt0NEW ROOTS. OUTDOOR EDUCATION WHERE STUDENTS ENGAGE IN WILDLIFE SKILLS, ART, THEATER, SCIENCE, COMMUNITY BUILDING, CARPENTRY, FIRE BUILDING, GAMES, MINDFULNESS, AND MUCH MORE.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1FRIENDS OF THE NEUBERGER
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1735 ANDERSON HILL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt214 OLD CHAPEL RD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3475 RIVERSIDE DRIVE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1PURCHASE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFTS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9POSTAGE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15TRASH REMOVAL
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc17ROUNDING
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt152017
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt24337
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48410

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,881
Liabilities
$12,171
Net assets
$1,168,710
Revenue
$451,625
Expenses
$444,257
Net income
$7,368
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