Civic Intelligence

The Willis Towers Watson Foundation

990 • Fiscal year 2019 • EIN 27-2550500

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.THEWILLISFOUNDATION.ORG
PO Box 292287Nashville, TN 37229

(615) 872-3000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-354%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

100th percentile

$2,819,536

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 7693.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

2nd percentile

-75%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$795,712

Up $24,372 (+3.2%) from 2017

Net Assets

Up

$795,712

Up $24,432 (+3.2%) from 2017

Liabilities

Down

$0

Down $60 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin1st percentile

Revenue

Down

$36,650

Down $534,060 (-94%) from 2017

Expenses

Down

$166,534

Down $446,003 (-73%) from 2017

Net Income

Down

-$129,884

Down $88,057 (-211%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.0M$500K$0Assets 2014: $943,093Liabilities 2014: $13,862Net Assets 2014: $929,2312014Assets 2015: $923,291Liabilities 2015: $27,375Net Assets 2015: $895,9162015Assets 2016: $911,434Liabilities 2016: $98,327Net Assets 2016: $813,1072016Assets 2017: $771,340Liabilities 2017: $60Net Assets 2017: $771,2802017Assets 2019: $795,712Liabilities 2019: $0Net Assets 2019: $795,7122019

Highlighted filing

2019

Assets$795,712
Liabilities$0
Net Assets$795,712
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $742,913Expenses 2014: $585,164Net Income 2014: $157,7492014Revenue 2015: $735,094Expenses 2015: $768,409Net Income 2015: -$33,3152015Revenue 2016: $461,778Expenses 2016: $544,587Net Income 2016: -$82,8092016Revenue 2017: $570,710Expenses 2017: $612,537Net Income 2017: -$41,8272017Revenue 2019: $36,650Expenses 2019: $166,534Net Income 2019: -$129,8842019

Highlighted filing

2019

Revenue$36,650
Expenses$166,534
Net Income-$129,884
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$43,234
Mission and Program Overview

Mission

The willis foundation sponsors fundraising events and in turn makes charitable contributions to u.s. Based charities recommended by willis associates.

To provide continuity, direction and oversight for a platform where willis associates in north america have the opportunity to engage in locally based philanthropy and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$960,658$795,712▼ $164,946
Total Assets$960,658$795,712▼ $164,946
Liabilities
Grants Payable$35,000--
Accounts Payable and Accrued Expenses$62--
Total Liabilities$35,062$0▼ $35,062
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$925,596$795,712▼ $129,884
Total Net Assets Fund Balance$925,596$795,712▼ $129,884
Total Liabilities and Net Assets / Fund Balance$960,658$795,712▼ $164,946
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Erin AdamsSecretary$78,503$78,503

Board Members and Trustees

NameTitle
Joe GunnPresident
Carl HessDirector
Lance EmeryDirector
Mike LissDirector
Rene WilsonDirector
Barbara TrenthamAsst. Treasurer
Derrick CogginAsst. Treasurer
Darlene OliverTreasurer
Andrew WassermanVP
Revenue and Support

Revenue Composition

Contributions and Grants
$43,234
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,584
All Other Contributions
$8,394
Change in Net Assets
$-129,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,077
Other Expenses$38,457
Total Fundraising Expense$8,136
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,077--$128,077
Fees for Services Accounting-$23,700-$23,700
Fees for Services Other-$3,564-$3,564
Other Expenses-$2,552$8,136$2,552
Office Expenses-$505-$505
Total Functional Expenses$128,077$30,321$8,136$166,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Big Brothers Big Sisters of NycNew York, NY501(c)(3)Health & Human Services$24,000
Adventures in RidingFort Worth, TX501(c)(3)Health & Human Services$10,320
Linc Housing CorporationLong Beach, CA501(c)(3)Health & Human Services$9,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,584
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mobile Mardi Gras$34,840-$865-
Total Events$34,840-$6,584$-6,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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 A, Line 2

“Andrew wasserman has a business relationship with joe gunn and sharon edwards. Barbara trentham has a business relationship with joe gunn and sharon edwards. Angie tucker has a business relationship with joe gunn and sharon edwards. Derrick coggin has a business relationship with joe gunn and sharon edwards. Darlene oliver has a business relationship with joe gunn and sharon edwards. Erin adams has a business relationship with joe gunn and sharon edwards. Joe gunn and sharon edwards have a business relationship.”

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

“The draft version of form 990 is made available upon request to the board members. The 990 draft is reviewed by the vice president and sr. Tax counsel of willis north america.”

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

“Officers and directors are asked to sign a conflict of interest form, which is kept on file.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Willis Towers Watson Foundation
EIN
27-2550500
Phone
6158723000
Address
PO BOX 292287, NASHVILLE, TN 37229

Signing Officer

Name
Barbara Trentham
Title
Asst. Treasurer
Phone
6158723000
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Tucker
Formed
2010
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Cherry Bekaert Llp
Address
222 SECOND AVE SOUTH STE 1240, NASHVILLE, TN 37201
Preparer
Sara G Moon
Phone
6153836592
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Fundraising was halted in 2019 and it was voted to close the foundation and disburse all funds.”

Raw XML AppendixShowing 400 of 632 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6584
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0865
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0865
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0408
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010320
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt29237
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH & HUMAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADVENTURES IN RIDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LINC HOUSING CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0463830912
IRS990ScheduleI/RecipientTable/RecipientEIN1135600383
IRS990ScheduleI/RecipientTable/RecipientEIN2330578620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05365 BANKS RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 RECTOR STREET 11TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23590 ELM AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LONG BEACH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290807
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE WILLIS FOUNDATION DOES NOT CURRENTLY HAVE ANY PROCEDURES TO MONITOR THE USE OF GRANT FUNDS. HOWEVER, ALL GRANTS IN 2019 WERE MADE TO 501(C)(3) ORGANIZATIONS FOR THEIR CHARITABLE PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0185990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1560200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2111000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3965160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt4480000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt588941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt689000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt719708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt833500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0364015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1643750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3600000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4495000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5216652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt6228000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt7133358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt8157901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0104047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt11434326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt2104047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3624271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt4264974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt80
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$795,712
Liabilities
$0
Net assets
$795,712
Revenue
$36,650
Expenses
$166,534
Net income
-$129,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$0.37$1.67$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$5.71$6.13$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.98$8.13$4.62$5.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.27$8.96$7.35$7.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.14$9.29$7.43$5.85$1.58