Civic Intelligence

Willard C Tilson Foundation

990PF • Fiscal year 2016 • EIN 04-6036556

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 30, 2017

Organization Profile
3 Sandaba RoadRockport, MA 01966

(617) 422-6947

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$10,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,603,846

Down $16,145 (-0.4%) from 2015

Net Assets

Down

$3,603,846

Down $16,145 (-0.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$141,064

Down $432 (-0.3%) from 2015

Expenses

Down

$157,209

Down $156,615 (-50%) from 2015

Net Income

Up

-$16,145

Up $156,183 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,697,711Liabilities 2011: $0Net Assets 2011: $3,697,7112011Assets 2012: $3,894,109Liabilities 2012: $02012Assets 2013: $3,604,846Liabilities 2013: $02013Assets 2014: $3,792,319Liabilities 2014: $02014Assets 2015: $3,619,991Liabilities 2015: $0Net Assets 2015: $3,619,9912015Assets 2016: $3,603,846Liabilities 2016: $0Net Assets 2016: $3,603,8462016Assets 2017: $3,631,897Liabilities 2017: $0Net Assets 2017: $3,631,8972017Assets 2018: $5,406,700Liabilities 2018: $0Net Assets 2018: $5,406,7002018Assets 2019: $5,624,342Liabilities 2019: $0Net Assets 2019: $5,624,3422019Assets 2020: $5,174,877Liabilities 2020: $0Net Assets 2020: $5,174,8772020Assets 2021: $5,008,250Liabilities 2021: $0Net Assets 2021: $5,008,2502021Assets 2022: $4,841,146Liabilities 2022: $0Net Assets 2022: $4,841,1462022Assets 2023: $4,810,037Liabilities 2023: $0Net Assets 2023: $4,810,0372023Assets 2024: $4,933,048Liabilities 2024: $0Net Assets 2024: $4,933,0482024

Highlighted filing

2016

Assets$3,603,846
Liabilities$0
Net Assets$3,603,846
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $356,7902011Revenue 2012: $606,045Expenses 2012: $414,477Net Income 2012: $191,5682012Revenue 2013: $174,194Expenses 2013: $457,548Net Income 2013: -$283,3542013Revenue 2014: $539,716Expenses 2014: $349,323Net Income 2014: $190,3932014Revenue 2015: $141,496Expenses 2015: $313,824Net Income 2015: -$172,3282015Revenue 2016: $141,064Expenses 2016: $157,209Net Income 2016: -$16,1452016Revenue 2017: $181,373Expenses 2017: $153,322Net Income 2017: $28,0512017Revenue 2018: $1,907,597Expenses 2018: $132,794Net Income 2018: $1,774,8032018Revenue 2019: $397,955Expenses 2019: $180,313Net Income 2019: $217,6422019Revenue 2020: $227,850Expenses 2020: $433,708Net Income 2020: -$205,8582020Revenue 2021: $306,134Expenses 2021: $472,761Net Income 2021: -$166,6272021Revenue 2022: $100,562Expenses 2022: $267,666Net Income 2022: -$167,1042022Revenue 2023: $277,062Expenses 2023: $308,171Net Income 2023: -$31,1092023Revenue 2024: $491,547Expenses 2024: $368,536Net Income 2024: $123,0112024

Highlighted filing

2016

Revenue$141,064
Expenses$157,209
Net Income-$16,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BAYARD WARINGTrusteePT$10,000-$10,000
PHILIP WARINGTrusteePT$10,000-$10,000
Filing and Contact Details

Filer

Filer Name
Willard C Tilson Foundation
EIN
04-6036556
Address
3 SANDABA ROAD, Rockport, MA 01966

Signing Officer

Name
Philip Waring
Title
Co-trustee
Phone
9785467166
Signed
2017-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Allan Smith & Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith
Phone
7742065553
Raw XML Appendix341 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd001966
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0QUALIFYING NOT-FOR-PROFIT ORGANIZATIONS THAT OPERATE IN MASSACHUSETTS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NA-NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA-NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ONGOING OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ONGOING OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ONGOING OPERATIONAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE WARING SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1GLOUCESTER STAGE COMPANY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2CUVILLY ARTS AND EARTH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt035 STANDLEY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1267 EAST MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210 JEFFREYS NECK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Beverly
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Gloucester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Ipswich
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd201938
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA-NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt0131456
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0218657
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt087201
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0192182
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0176651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0106941
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt087201
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019740
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0511086
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0192182
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0176651
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131456
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0530826
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0618027
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1490
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PC FORM
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX LETTER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1490
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt046375
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LIMITED PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt046375
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt046375
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt05097
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05663
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CUSTODIAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0566
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05097
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt04783
TaxesSchedule/TaxesDetail/Amt04783
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt04783
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP WARING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09785467166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLARD C TILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0046036556
ReturnHeader/Filer/USAddress/AddressLine1Txt03 SANDABA ROAD
ReturnHeader/Filer/USAddress/CityNm0Rockport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9B5A235F9E77CA477AE2183FA257A43D6059EB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9B5A235F9E77CA477AE2183FA257A43D6059EB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00466492017278fsw4im5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.69.224.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm006:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810974967
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allan Smith & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Two Cabot Place Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002072
ReturnHeader/PreparerPersonGrp/PhoneNum07742065553
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Allan Smith
ReturnHeader/ReturnTs02017-10-02T05:58:49-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,603,846
Liabilities
$0
Net assets
$3,603,846
Revenue
$141,064
Expenses
$157,209
Net income
-$16,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.49$0.37$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.28$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.10$0.27$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.31$0.47$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.23$0.43$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.40$0.18$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.91$0.13$1.77
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.14$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.14$0.31$0.17
2014Summary only. Only limited summary data is available for this year.$3.79$0.00$0.54$0.35$0.19
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$0.17$0.46$0.28
2012Summary only. Only limited summary data is available for this year.$3.89$0.00$0.61$0.41$0.19
2011Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.36