Civic Intelligence

Willow Towers Inc.

990 • Fiscal year 2010 • EIN 13-4097985

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

60 Willow Drive10805
Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

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.

Assets

$27,336,336

No earlier filing loaded for comparison.

Net Assets

-$5,233,385

No earlier filing loaded for comparison.

Liabilities

$32,569,721

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,868,928

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2010: $27,336,336Liabilities 2010: $32,569,721Net Assets 2010: -$5,233,3852010Assets 2011: $27,184,252Liabilities 2011: $31,420,921Net Assets 2011: -$4,236,6692011Assets 2012: $27,222,107Liabilities 2012: $29,991,944Net Assets 2012: -$2,769,8372012Assets 2013: $27,971,932Liabilities 2013: $27,404,275Net Assets 2013: $567,6572013Assets 2014: $28,672,409Liabilities 2014: $25,466,833Net Assets 2014: $3,205,5762014Assets 2015: $29,228,789Liabilities 2015: $24,528,844Net Assets 2015: $4,699,9452015Assets 2016: $28,321,380Liabilities 2016: $23,090,671Net Assets 2016: $5,230,7092016Assets 2017: $28,276,825Liabilities 2017: $22,476,229Net Assets 2017: $5,800,5962017Assets 2018: $27,355,901Liabilities 2018: $21,443,150Net Assets 2018: $5,912,7512018Assets 2019: $26,646,937Liabilities 2019: $20,512,374Net Assets 2019: $6,134,5632019Assets 2020: $25,008,091Liabilities 2020: $19,894,912Net Assets 2020: $5,113,1792020Assets 2021: $24,469,264Liabilities 2021: $18,574,419Net Assets 2021: $5,894,8452021Assets 2022: $22,966,680Liabilities 2022: $17,764,452Net Assets 2022: $5,202,2282022Assets 2023: $21,486,172Liabilities 2023: $17,413,231Net Assets 2023: $4,072,9412023Assets 2024: $20,098,463Liabilities 2024: $15,978,544Net Assets 2024: $4,119,9192024

Highlighted filing

2010

Assets$27,336,336
Liabilities$32,569,721
Net Assets-$5,233,385

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,868,9282010Expenses 2011: $8,303,9092011Expenses 2012: $8,639,1992012Revenue 2013: $11,856,288Expenses 2013: $8,518,794Net Income 2013: $3,337,4942013Revenue 2014: $12,163,988Expenses 2014: $9,526,069Net Income 2014: $2,637,9192014Revenue 2015: $12,202,672Expenses 2015: $10,708,303Net Income 2015: $1,494,3692015Revenue 2016: $12,082,505Expenses 2016: $11,551,741Net Income 2016: $530,7642016Revenue 2017: $11,977,088Expenses 2017: $11,407,201Net Income 2017: $569,8872017Revenue 2018: $12,017,065Expenses 2018: $11,904,910Net Income 2018: $112,1552018Revenue 2019: $12,208,304Expenses 2019: $11,986,492Net Income 2019: $221,8122019Revenue 2020: $11,404,379Expenses 2020: $12,425,763Net Income 2020: -$1,021,3842020Revenue 2021: $12,992,542Expenses 2021: $12,210,876Net Income 2021: $781,6662021Revenue 2022: $13,199,137Expenses 2022: $13,891,754Net Income 2022: -$692,6172022Revenue 2023: $13,881,187Expenses 2023: $15,000,539Net Income 2023: -$1,119,3522023Revenue 2024: $15,240,534Expenses 2024: $15,193,556Net Income 2024: $46,9782024

Highlighted filing

2010

Revenue-
Expenses$7,868,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$8,380,499
Mission and Program Overview

Mission

Our mission at willow towers, inc. ("willow towers") is to enrich the lives of our residents with our consistent commitment to quality and service.

Filing and Contact Details

Filer

EIN
13-4097985
Raw XML AppendixShowing 400 of 564 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg04904
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JEAN DUNPHY
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg06240
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157246
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR FORMAL REVIEW AND APPROVAL PRIOR TO FILING. VERBAL APPROVAL IS GIVEN TO THE CFO TO FILE.
IRS990ScheduleO/GeneralExplanation/Explanation1WILLOW TOWERS FOLLOWS THE POLICIES OF UNITED HEBREW GERIATRIC CENTER: OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. AN INTERESTED PERSON MAY MAKE A PRESENTATION TO THE BOARD. AFTER THE PRESENTATION HE/SHE SHALL LEAVE AND NOT BE PRESENT DURING THE DISCUSSION OF, OR VOTE ON,THE PROPRIETY OF THE ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE BOARD WILL DETERMINE, BY MAJORITY VOTE, WHETHER THE ARRANGEMENT IS ALLOWABLE.
IRS990ScheduleO/GeneralExplanation/Explanation2THESE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Explanation5MALCOLM LAZARUS - 4.5 DONALD DUBERSTEIN - 2 DAVID SHATZ - 4.5 MARK HARTMAN - 4.5 MICHAEL ROZEN - 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.1$16.0$4.12$15.2$15.2$0.05
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.4$4.07$13.9$15.0$1.12
2022Detailed filing. Detailed filing data is available for this year.$23.0$17.8$5.20$13.2$13.9$0.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$18.6$5.89$13.0$12.2$0.78
2020Detailed filing. Detailed filing data is available for this year.$25.0$19.9$5.11$11.4$12.4$1.02
2019Detailed filing. Detailed filing data is available for this year.$26.6$20.5$6.13$12.2$12.0$0.22
2018Detailed filing. Detailed filing data is available for this year.$27.4$21.4$5.91$12.0$11.9$0.11
2017Detailed filing. Detailed filing data is available for this year.$28.3$22.5$5.80$12.0$11.4$0.57
2016Detailed filing. Detailed filing data is available for this year.$28.3$23.1$5.23$12.1$11.6$0.53
2015Detailed filing. Detailed filing data is available for this year.$29.2$24.5$4.70$12.2$10.7$1.49
2014Detailed filing. Detailed filing data is available for this year.$28.7$25.5$3.21$12.2$9.53$2.64
2013Detailed filing. Detailed filing data is available for this year.$28.0$27.4$0.57$11.9$8.52$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$30.0$2.77$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$31.4$4.24$8.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$32.6$5.23$7.87