Civic Intelligence

Willowwind School

990 • Fiscal year 2019 • EIN 23-7411810

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 2020

Organization ProfileWWW.WILLOWWIND.ORG
950 Dover StreetIowa City, IA 52245

(319) 338-6061

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

2.00x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,636,643

Down $54,597 (-2.0%) from 2018

Net Assets

Up

-$382,922

Up $44,667 (+10%) from 2018

Liabilities

Down

$3,019,565

Down $99,264 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$1,509,927

Up $41,638 (+2.8%) from 2018

Expenses

Up

$1,465,261

Up $90,138 (+6.6%) from 2018

Net Income

Down

$44,666

Down $48,500 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,372,186Liabilities 2013: $4,118,238Net Assets 2013: -$746,0522013Assets 2014: $3,220,017Liabilities 2014: $3,915,863Net Assets 2014: -$695,8462014Assets 2015: $3,155,973Liabilities 2015: $3,703,190Net Assets 2015: -$547,2172015Assets 2016: $3,166,971Liabilities 2016: $3,618,944Net Assets 2016: -$451,9732016Assets 2017: $2,935,080Liabilities 2017: $3,455,836Net Assets 2017: -$520,7562017Assets 2018: $2,691,240Liabilities 2018: $3,118,829Net Assets 2018: -$427,5892018Assets 2019: $2,636,643Liabilities 2019: $3,019,565Net Assets 2019: -$382,9222019Assets 2020: $2,598,291Liabilities 2020: $3,050,807Net Assets 2020: -$452,5162020Assets 2021: $2,686,675Liabilities 2021: $2,982,877Net Assets 2021: -$296,2022021Assets 2022: $2,745,044Liabilities 2022: $2,615,773Net Assets 2022: $129,2712022Assets 2023: $2,830,654Liabilities 2023: $2,373,906Net Assets 2023: $456,7482023Assets 2024: $2,682,486Liabilities 2024: $2,194,586Net Assets 2024: $487,9002024

Highlighted filing

2019

Assets$2,636,643
Liabilities$3,019,565
Net Assets-$382,922
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $1,379,7452013Revenue 2014: $1,530,886Expenses 2014: $1,477,063Net Income 2014: $53,8232014Revenue 2015: $1,613,582Expenses 2015: $1,464,953Net Income 2015: $148,6292015Revenue 2016: $1,591,601Expenses 2016: $1,496,357Net Income 2016: $95,2442016Revenue 2017: $1,454,992Expenses 2017: $1,523,775Net Income 2017: -$68,7832017Revenue 2018: $1,468,289Expenses 2018: $1,375,123Net Income 2018: $93,1662018Revenue 2019: $1,509,927Expenses 2019: $1,465,261Net Income 2019: $44,6662019Revenue 2020: $1,178,875Expenses 2020: $1,248,469Net Income 2020: -$69,5942020Revenue 2021: $1,485,119Expenses 2021: $1,299,153Net Income 2021: $185,9662021Revenue 2022: $1,927,615Expenses 2022: $1,502,142Net Income 2022: $425,4732022Revenue 2023: $1,924,307Expenses 2023: $1,660,942Net Income 2023: $263,3652023Revenue 2024: $1,793,750Expenses 2024: $1,695,542Net Income 2024: $98,2082024

Highlighted filing

2019

Revenue$1,509,927
Expenses$1,465,261
Net Income$44,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$1,530,006
Mission and Program Overview

Mission

Willowwind school is a joyful learning community where children develop their unique potential through child-led inquiry.

ELEMENTARY SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,633,684$2,533,464▼ $100,220
Loans From Officers Directors$445,825$389,029▼ $56,796
Cash and Non-Interest-Bearing Accounts$55,033$102,135▲ $47,102
Accounts Receivable$2,523$853▼ $1,670
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-427,589$-382,922▲ $44,667
Total Assets$2,691,240$2,636,643▼ $54,597
Other Assets Total$0$191▲ $191
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,352,529$2,224,075▼ $128,454
Deferred Revenue$245,358$250,324▲ $4,966
Accounts Payable and Accrued Expenses$73,717$154,737▲ $81,020
Other Liabilities$1,400$1,400→ $0
Total Liabilities$3,118,829$3,019,565▼ $99,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$-427,589$-382,922▲ $44,667
Total Liabilities and Net Assets / Fund Balance$2,691,240$2,636,643▼ $54,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,492,758$1,112,728$3,605,486
Equipment$33,224$322,694$355,918
Other Land Buildings$7,482$54,737$62,219
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Caroline SheerinBoard of Trustees
Dawn HarborBoard of Trustees
Jake BealBoard of Trustees
Jennie SchmidtBoard of Trustees
Jesse BulmanBoard of Trustees
Jonah ParkerBoard of Trustees
Kelu SullivanBoard of Trustees
Kim FosterBoard of Trustees
Lisa LepicBoard of Trustees
Lucie LaurianBoard of Trustees
Mai-linh HoangBoard of Trustees
Michael WatsonBoard of Trustees
Revenue and Support

Revenue Composition

Contributions and Grants
$50,906
Program Service Revenue
$1,462,472
Investment Income
$105
Other Revenue
$-3,556
All Other Contributions
$47,636
Change in Net Assets
$44,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,873
Other Expenses$640,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,905$109,583-$722,488
Occupancy$172,397--$172,397
Depreciation Depletion$99,738--$99,738
All Other Expenses$85,294$1,046-$86,340
Payroll Taxes$49,848$8,950-$58,798
Interest$36,003--$36,003
Other Expenses$32,227--$32,227
Other Employee Benefits$24,395$4,380-$28,775
Information Technology$27,458--$27,458
Insurance$12,084$3,859-$15,943
Pension Plan Contributions$12,557$2,255-$14,812
Fees for Services Accounting-$13,240-$13,240
Advertising$8,357--$8,357
Fees for Services Other-$1,735-$1,735
Travel-$640-$640
Office Expenses-$551-$551
Fees for Services Legal-$100-$100
Total Functional Expenses$1,318,922$146,339$0$1,465,261
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy TerryMORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATIONTerry, Lockridge & Dunn, Inc. Was Paid for Accounting Work Performed on a MNo$13,240

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$445,825$389,029▼ $56,796
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of trustees before it is filed. A vote is taken to approve the filing of form 990 at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is discussed at board meetings on a regular basis.”

Form 990, Part VI, Section C, Line 19

“Willowwind makes it's governing documents and conflict of interest policy available upon request. The financial statements are available to the board of trustees only, they are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Willowwind School
EIN
23-7411810
Phone
3193386061
Address
950 DOVER STREET, IOWA CITY, IA 52245

Signing Officer

Name
Michelle C Beninga
Title
Head of School
Phone
3193386061
Signed
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle C Beninga
Formed
1974
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
55

Preparer

Firm
Terry Lockridge & Dunn Inc
Address
PO BOX 75006, CEDAR RAPIDS, IA 52407
Preparer
Robin Jackson Miller
Phone
3193642945
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 509 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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IRS990/MissionDesc0TO DEVELOP IN OUR STUDENTS THEIR CURIOSITY AND CREATIVITY, SELF-ESTEEM COMBINED WITH SOCIAL CONSCIOUSNESS AND SELF-DISCIPLINE, MASTERY OF ACADEMIC SKILLS AND BASIC KNOWLEDGE, THE ABILITY TO THINK AND EXPRESS ONESELF CLEARLY AND CONSTRUCTIVELY AND TEACHING RESPECT AND APPRECIATION FOR THE PEOPLE OF ALL CULTURAL, RELIGIOUS AND ETHNIC BACKGROUNDS.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/TotalAmt0551
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0191
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028775
IRS990/OtherExpensesGrp/Desc0FINANCIAL AID
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2TUITION DISCOUNT
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt053941
IRS990/OtherExpensesGrp/ProgramServicesAmt148932
IRS990/OtherExpensesGrp/ProgramServicesAmt242786
IRS990/OtherExpensesGrp/ProgramServicesAmt332227
IRS990/OtherExpensesGrp/TotalAmt053941
IRS990/OtherExpensesGrp/TotalAmt148932
IRS990/OtherExpensesGrp/TotalAmt242786
IRS990/OtherExpensesGrp/TotalAmt332227
IRS990/OtherLiabilitiesGrp/BOYAmt01400
IRS990/OtherLiabilitiesGrp/EOYAmt01400
IRS990/OtherOrganizationDsc0SCHOOL
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722488
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08950
IRS990/PayrollTaxesGrp/ProgramServicesAmt049848
IRS990/PayrollTaxesGrp/TotalAmt058798
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02255
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012557
IRS990/PensionPlanContributionsGrp/TotalAmt014812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE C BENINGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE & AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01166545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01166545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108295
IRS990/ProgSrvcAccomActy2Grp/Desc0BEFORE & AFTER SCHOOL PROGRAM. SUPERVISED ACTIVITIES AND SNACKS FOR CHILDREN AGED THREE THROUGH TWELVE FROM 7:30 TO 8:30 AM & 3:30 TO 6:00 PM, MONDAY THROUGH FRIDAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030380
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108295
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP. EDUCATIONAL PROGRAM DURING THE MONTHS OF JUNE, JULY, & AUGUST FOR CHILDREN AGES THREE THROUGH TWELVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088518
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0187632
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0636919
IRS990/PYOtherRevenueAmt0-8640
IRS990/PYProgramServiceRevenueAmt01432370
IRS990/PYRevenuesLessExpensesAmt093166
IRS990/PYSalariesCompEmpBnftPaidAmt0738204
IRS990/PYTotalExpensesAmt01375123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01468289
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3556
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01183173
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-427589
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-382922
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02492758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112728
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03605486
IRS990ScheduleD/EquipmentGrp/BookValueAmt033224
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0322694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054737
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533464
IRS990ScheduleD/TotalLiabilityAmt01400
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY IS PRINTED WITH THE ENROLLMENT PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY TERRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNER OF AN ENTITY DOING BUSINESS WITH THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013240
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0TERRY, LOCKRIDGE & DUNN, INC. WAS PAID FOR ACCOUNTING WORK PERFORMED ON A M
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0389029
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TLD INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS FOR NEW BUILDING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt092000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD OF TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0389029
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE IT IS FILED. A VOTE IS TAKEN TO APPROVE THE FILING OF FORM 990 AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT BOARD MEETINGS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WILLOWWIND MAKES IT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE BOARD OF TRUSTEES ONLY, THEY ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WILLOWWIND FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0452124434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,643
Liabilities
$3,019,565
Net assets
-$382,922
Revenue
$1,509,927
Expenses
$1,465,261
Net income
$44,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.68$2.19$0.49$1.79$1.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.83$2.37$0.46$1.92$1.66$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.75$2.62$0.13$1.93$1.50$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.69$2.98$0.30$1.49$1.30$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.60$3.05$0.45$1.18$1.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.64$3.02$0.38$1.51$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.12$0.43$1.47$1.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.94$3.46$0.52$1.45$1.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.62$0.45$1.59$1.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.70$0.55$1.61$1.46$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.92$0.70$1.53$1.48$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$4.12$0.75$1.38