Civic Intelligence

Wil-Dae Charitable Foundation Inc Co Steven D Johnson

990PF • Fiscal year 2010 • EIN 04-3519293

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 21, 2011

Organization Profile
21 Mountain Road01066
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$69,648

No earlier filing loaded for comparison.

Net Assets

$69,648

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,362

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.

$100K$50K$0Assets 2010: $69,648Liabilities 2010: $0Net Assets 2010: $69,6482010Assets 2011: $69,223Liabilities 2011: $0Net Assets 2011: $69,2232011Assets 2012: $66,316Liabilities 2012: $0Net Assets 2012: $66,3162012Assets 2013: $77,410Liabilities 2013: $0Net Assets 2013: $77,4102013Assets 2014: $74,587Liabilities 2014: $0Net Assets 2014: $74,5872014Assets 2015: $70,743Liabilities 2015: $0Net Assets 2015: $70,7432015Assets 2016: $67,943Liabilities 2016: $0Net Assets 2016: $67,9432016Assets 2017: $88,153Liabilities 2017: $0Net Assets 2017: $88,1532017Assets 2018: $96,391Liabilities 2018: $0Net Assets 2018: $96,3912018Assets 2019: $88,343Liabilities 2019: $0Net Assets 2019: $88,3432019Assets 2020: $80,365Liabilities 2020: $0Net Assets 2020: $80,3652020Assets 2021: $76,095Liabilities 2021: $0Net Assets 2021: $76,0952021Assets 2022: $72,936Liabilities 2022: $0Net Assets 2022: $72,9362022Assets 2023: $67,784Liabilities 2023: $0Net Assets 2023: $67,7842023Assets 2024: $68,233Liabilities 2024: $0Net Assets 2024: $68,2332024

Highlighted filing

2010

Assets$69,648
Liabilities$0
Net Assets$69,648
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $4,3622010Expenses 2011: $4,9882011Expenses 2012: $6,0542012Revenue 2013: $14,909Expenses 2013: $3,815Net Income 2013: $11,0942013Revenue 2014: $1,877Expenses 2014: $4,700Net Income 2014: -$2,8232014Revenue 2015: $1,739Expenses 2015: $5,352Net Income 2015: -$3,6132015Revenue 2016: $3,232Expenses 2016: $6,011Net Income 2016: -$2,7792016Revenue 2017: $22,963Expenses 2017: $5,113Net Income 2017: $17,8502017Revenue 2018: $11,567Expenses 2018: $5,454Net Income 2018: $6,1132018Revenue 2019: $474Expenses 2019: $4,171Net Income 2019: -$3,6972019Revenue 2020: $1,056Expenses 2020: $9,034Net Income 2020: -$7,9782020Revenue 2021: $2,163Expenses 2021: $6,600Net Income 2021: -$4,4372021Revenue 2022: $4,422Expenses 2022: $7,622Net Income 2022: -$3,2002022Revenue 2023: $2,512Expenses 2023: $7,640Net Income 2023: -$5,1282023Revenue 2024: $13,981Expenses 2024: $13,587Net Income 2024: $3942024

Highlighted filing

2010

Revenue-
Expenses$4,362
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 21, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E JOHNSONPresident/Director-$0--
WILMA L JOHNSONTreasurer-$0--
IRVING D LABOVITZClerk-$0--
STEVEN D JOHNSONDirector-$0--
ELIZABETH J JOHNSONDirector-$0--
JEFFERY M JOHNSONDirector-$0--
CLAIRE M JOHNSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCAMP SUNSHINEPROGRAM SUPPORT509(A)CASCO, ME, US$2,000
Paid GrantVNA & HOSPICE OF COOLEY DICKINSONPROGRAM SUPPORT509(A)NORTHAMPTON, MA, US$500
Filing and Contact Details

Filer

EIN
04-3519293
Raw XML Appendix384 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK - STATE STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILMA L JOHNSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2IRVING D LABOVITZ
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CAMP SUNSHINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11VNA & HOSPICE OF COOLEY DICKINSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035 ACADIA RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11168 INDUSTRIAL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CASCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NORTHAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode004015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode101060
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01071
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear102493
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04215
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03564
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY03144
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02493
OtherExpensesSchedule/OtherExpenses/Description0STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps050
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1220
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1220
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome016
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome16
OtherIncomeSchedule2/OtherIncome/Description0CLASS ACTION PROCEEDS
OtherIncomeSchedule2/OtherIncome/Description1PASSTHROUGH INCOME FROM ECA MARCELLUS TRUST K-1
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome016
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome16
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks016
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks16
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount040
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount1544
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0CUSTODIAN FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome040
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome1544
TaxesSchedule/Taxes/Amount016
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome016
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043519293
ReturnHeader/Filer/Name/BusinessNameLine10WIL-DAE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/NameControl0WIL-
ReturnHeader/Filer/Phone04132479052
ReturnHeader/Filer/USAddress/AddressLine1021 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0NORTH HATFIELD
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-21
ReturnHeader/Officer/Name0DAVID E JOHNSON
ReturnHeader/Officer/Phone04132479052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021101772
ReturnHeader/Preparer/Name0ALFONSO PERILLO
ReturnHeader/Preparer/Phone06172276161
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-25T15:24:43-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,648
Liabilities
$0
Net assets
$69,648
Revenue
-
Expenses
$4,362
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$68.2$0.00$68.2$14.0$13.6$0.39
2023Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$2.51$7.64$5.13
2022Detailed filing. Detailed filing data is available for this year.$72.9$0.00$72.9$4.42$7.62$3.20
2021Detailed filing. Detailed filing data is available for this year.$76.1$0.00$76.1$2.16$6.60$4.44
2020Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$1.06$9.03$7.98
2019Detailed filing. Detailed filing data is available for this year.$88.3$0.00$88.3$0.47$4.17$3.70
2018Detailed filing. Detailed filing data is available for this year.$96.4$0.00$96.4$11.6$5.45$6.11
2017Detailed filing. Detailed filing data is available for this year.$88.2$0.00$88.2$23.0$5.11$17.9
2016Detailed filing. Detailed filing data is available for this year.$67.9$0.00$67.9$3.23$6.01$2.78
2015Detailed filing. Detailed filing data is available for this year.$70.7$0.00$70.7$1.74$5.35$3.61
2014Detailed filing. Detailed filing data is available for this year.$74.6$0.00$74.6$1.88$4.70$2.82
2013Detailed filing. Detailed filing data is available for this year.$77.4$0.00$77.4$14.9$3.82$11.1
2012Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$6.05
2011Detailed filing. Detailed filing data is available for this year.$69.2$0.00$69.2$4.99
2010Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$4.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits