Civic Intelligence

Wil-Dae Charitable Foundation Inc Co Steven D Johnson

990PF • Fiscal year 2020 • EIN 04-3519293

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

21 Mountain RoadNorth Hatfield, MA 01066

(617) 733-8154

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-755%

Higher net margin than 3% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$80,365

Down $7,978 (-9.0%) from 2019

Net Assets

Down

$80,365

Down $7,978 (-9.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$1,056

Up $582 (+123%) from 2019

Expenses

Up

$9,034

Up $4,863 (+117%) from 2019

Net Income

Down

-$7,978

Down $4,281 (-116%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$80,365
Liabilities$0
Net Assets$80,365

Operations Trend

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

2020

Revenue$1,056
Expenses$9,034
Net Income-$7,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILMA L JOHNSONTreasurerPT$0--
STEVEN D JOHNSONPresidentPT$0--
ELIZABETH J JOHNSONDirectorPT$0--
JEFFREY M JOHNSONDirectorPT$0--
CLAIRE M JOHNSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Wil-dae Charitable Foundation Inc
EIN
04-3519293
Phone
6177338154
Address
21 MOUNTAIN ROAD, NORTH HATFIELD, MA 01066

Signing Officer

Name
Steven D Johnson
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Alan Hankowski CPA PC
Address
24 Crafts Avenue, Northampton, MA 01060
Preparer
Alan Hankowski CPA
Phone
4135865063
Raw XML Appendix269 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02662
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04862
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05173
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07524
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02511
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04862
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt054
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0853
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0853
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIL-DAE CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WIL-
ReturnHeader/Filer/EIN0043519293
ReturnHeader/Filer/PhoneNum06177338154
ReturnHeader/Filer/USAddress/AddressLine1Txt021 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH HATFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043029423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alan Hankowski CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 Crafts Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Northampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001060
ReturnHeader/PreparerPersonGrp/PhoneNum04135865063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Hankowski CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-02T08:17:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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