Civic Intelligence

The Willowwood Foundation

990 • Fiscal year 2012 • EIN 22-6027161

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

PO Box 21807934-0218
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,058,422

Up $76,483 (+7.8%) from 2011

Net Assets

Up

$1,058,422

Up $76,483 (+7.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$58,039

Down $15,492 (-21%) from 2011

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,020,905Liabilities 2010: $0Net Assets 2010: $1,020,9052010Assets 2011: $981,939Liabilities 2011: $0Net Assets 2011: $981,9392011Assets 2012: $1,058,422Liabilities 2012: $0Net Assets 2012: $1,058,4222012Assets 2013: $1,275,100Liabilities 2013: $0Net Assets 2013: $1,275,1002013Assets 2014: $1,331,323Liabilities 2014: $0Net Assets 2014: $1,331,3232014Assets 2015: $1,298,290Liabilities 2015: $0Net Assets 2015: $1,298,2902015Assets 2016: $1,369,247Liabilities 2016: $0Net Assets 2016: $1,369,2472016Assets 2017: $1,540,761Liabilities 2017: $1,000Net Assets 2017: $1,539,7612017Assets 2018: $1,388,164Liabilities 2018: $0Net Assets 2018: $1,388,1642018Assets 2019: $1,602,239Liabilities 2019: $0Net Assets 2019: $1,602,2392019Assets 2020: $1,714,456Liabilities 2020: $0Net Assets 2020: $1,714,4562020Assets 2021: $1,937,283Liabilities 2021: $0Net Assets 2021: $1,937,2832021Assets 2022: $1,645,535Liabilities 2022: $7,000Net Assets 2022: $1,638,5352022Assets 2023: $1,827,489Liabilities 2023: $0Net Assets 2023: $1,827,4892023Assets 2024: $2,015,137Liabilities 2024: $0Net Assets 2024: $2,015,1372024

Highlighted filing

2012

Assets$1,058,422
Liabilities$0
Net Assets$1,058,422

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $64,4912010Expenses 2011: $73,5312011Expenses 2012: $58,0392012Revenue 2013: $127,084Expenses 2013: $71,851Net Income 2013: $55,2332013Revenue 2014: $130,802Expenses 2014: $68,352Net Income 2014: $62,4502014Revenue 2015: $103,999Expenses 2015: $72,232Net Income 2015: $31,7672015Revenue 2016: $353,762Expenses 2016: $83,871Net Income 2016: $269,8912016Revenue 2017: $99,934Expenses 2017: $78,931Net Income 2017: $21,0032017Revenue 2018: $92,544Expenses 2018: $80,795Net Income 2018: $11,7492018Revenue 2019: $99,104Expenses 2019: $70,647Net Income 2019: $28,4572019Revenue 2020: $75,256Expenses 2020: $45,951Net Income 2020: $29,3052020Revenue 2021: $215,376Expenses 2021: $35,637Net Income 2021: $179,7392021Revenue 2022: $72,236Expenses 2022: $49,245Net Income 2022: $22,9912022Revenue 2023: $82,884Expenses 2023: $66,030Net Income 2023: $16,8542023Revenue 2024: $335,098Expenses 2024: $39,712Net Income 2024: $295,3862024

Highlighted filing

2012

Revenue-
Expenses$58,039
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Gross Receipts
$369,629
Mission and Program Overview

Mission

The organization was established to nurture an appreciation for and knowledge of botany, horticulture and the natural world through its support of the public education, the publication of, and access to, literature relating to plant science and the development of facilities to promote, use, and access information about native and exotic plants.

Filing and Contact Details

Filer

EIN
22-6027161
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IRS990/MissionDescription0THE ORGANIZATION WAS ESTABLISHED TO NURTURE AN APPRECIATION FOR AND KNOWLEDGE OF BOTANY, HORTICULTURE AND THE NATURAL WORLD THROUGH ITS SUPPORT OF THE PUBLIC EDUCATION, THE PUBLICATION OF, AND ACCESS TO, LITERATURE RELATING TO PLANT SCIENCE AND THE DEVELOPMENT OF FACILITIES TO PROMOTE, USE, AND ACCESS INFORMATION ABOUT NATIVE AND EXOTIC PLANTS.
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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: PLANT TAG INCOME MOTHERS DAY INCOME FALL FESTIVAL WILLOWWOOD IN PICTURES BOOK THE STORY OF WILLOWWOOD BOOK SEED ORDERS NET INCOME FROM SCHEDULE K-1 OF FORM 1065 HELD FOR INVESTMENT PURPOSES NET LOSS FROM SCHEDULE K-1 OF FORM 1065 HELD FOR INVESTMENT PURPOSES NET LOSS FROM SCHEDULE K-1 OF FORM 1065 HELD FOR INVESTMENT PURPOSES FALL OPEN HOUSE
IRS990ScheduleA/GeneralExplanation1SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2012 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $26,112. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK OF $43,460 LESS REALIZED LOSSES ON STOCK TRANSCATIONS OF $17,448. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2011 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $1,005. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK OF $29,746 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $28,741. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2010 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $12,073. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF $13,036 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF $963. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2009 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET LOSSES FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $54,870. THIS AMOUNT IS COMPRISED OF REALIZED LOSSES ON STOCK TRANSACTIONS OF $78,080 LESS REALIZED GAINS ON STOCK TRANSACTIONS OF $23,210. PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2008 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET LOSSES FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF $252,504. THIS AMOUNT IS COMPRISED OF REALIZED LOSSES ON STOCK TRANSACTIONS OF $276,562 LESS REALIZED GAINS ON STOCK TRANSACTIONS OF $24,058.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0109071
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0331505
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026526
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023561
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years022658
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years029953
IRS990ScheduleA/GrossInvestmentIncome170/Total0126891
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-1494
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01201
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years082
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0666
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01233
IRS990ScheduleA/OtherIncome170/Total01688
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.72050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.73610
IRS990ScheduleA/PublicSupportTotal1700331505
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053248
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064444
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0109071
IRS990ScheduleA/Total170/Total0331505
IRS990ScheduleA/TotalSupport0460084
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BRACE KRAG, VICE PRESIDENT AND BOARD TRUSTEE, IS MARRIED TO AND HUSBAND OF BOARD TRUSTEE KRISTEN KRAG. ANNE PETERSON, BOARD TRUSTEE, IS MOTHER OF KRISTEN KRAG AND MOTHER-IN-LAW TO BRACE KRAG. FORM 990, PART VI, SECTION A, LINE 2: JASON ANDRIS, BOARD TRUSTEE, IS THE SON OF STATHIS ANDRIS. STATHIS ANDRIS, TREASURER AND BOARD TRUSTEE, IS THE FATHER OF JASON ANDRIS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE DRAFT FORM 990 AT THE FIRST BOARD MEETING AFTER THE DRAFT RETURN IS AVAILABLE. EACH OF THE BOARD MEMBERS COMMENTS AND OR CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE THE FINAL RETURN IS PREPARED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AVAILABLE UPON REQUEST BY MAIL OR IN PERSON AT IT'S PHYSICAL LOCATION. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY AND DOES NOT HAVE FINANCIAL STATEMENTS PREPARED.
IRS990ScheduleO/GeneralExplanation/Explanation3ROBERT E. DIEMAR III - 20 HACKLEBARNEY ROAD, PENNY POND, CHESTER, NJ 07930. BRACE KRAG - 771 POTTERSVILLE ROAD, FAR HILLS, NJ 07931. KATHRYN A. PORTER - 304 PLEASANT VALLEY ROAD, MENDHAM, NJ 07945. STATHIS ANDRIS - PO BOX 131, PEAPACK, NJ 07977. LESLIE ALLAIN - PO BOX 218, GLADSTONE, NJ 07934. JAMES L. BELLIS - 1681 LAMINGTON ROAD, BEDMINSTER, NJ 07921. MARSHALL M. JEANES - P.O. BOX 750, 355 LONG LANE, FAR HILLS, NJ 07931. DAVID HELMER - PO BOX 1295, MORRISTOWN, NJ 07962. ANNE PETERSON - 301 CLAREMONT ROAD, BERNARDSVILLE, NJ 07924. SUSAN SWAYNE - 263 CHILDS ROAD, BASKING RIDGE, NJ 07920. KRISTEN KRAG - 771 POTTERSVILLE ROAD, FAR HILLS, NJ 07931. RAY ROGERS - 503 LEE AVENUE, NORTH BRUNSWICK, NJ 08902. GEORGE ROCHAT - 101 MOUNTAIN TOP ROAD, BERNARDSVILLE, NJ 07924. DANIEL WILL - PO BOX 756, FAR HILLS, NJ 07931. KAREN CURRY - 7 STAFFORD TERRACE, PARSIPPANY, NJ 07054. JASON ANDRIS - 350 LONGVIEW ROAD, FAR HILLS, NJ 07931. JULIE BARON - 41 SPRING BROOK ROAD, MORRISTOWN, NJ 07960. BILL CARIFA - 40 HOLLAND ROAD, FAR HILLS, NJ 07931. KATE BURKE WALSH - 1150 POTTERSVILLE ROAD, GLADSTONE, NJ 07934. ALICE CUTLER - 36 COLLES AVENUE, MORRISTOWN, NJ 07960. AYANNA HILL GILL - 51 POTTERSVILLE ROAD, POTTERSVILLE, NJ 07979. BECKY TERRY - 62 WILLOW AVENUE, PO BOX 76, PEAPACK, NJ 07977.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAIN ON INVESTMENTS 54,477. UNREALIZED (LOSS) ON INVESTMENTS -16,282.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 LONGVIEW ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHESTER TOWNSHIP
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007930

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.34$0.04$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.08$0.07$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.07$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.04$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.09$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.35$0.08$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.13$0.07$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.13$0.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.06