Civic Intelligence

The John and Mary Willis Foundation

990PF • Fiscal year 2013 • EIN 36-3993407

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile
2118 North HudsonSuite60614

(312) 422-2400

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$105,245

No earlier filing loaded for comparison.

Net Assets

$105,245

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

$102,167

No earlier filing loaded for comparison.

Expenses

$122,087

No earlier filing loaded for comparison.

Net Income

-$19,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $105,245Liabilities 2013: $0Net Assets 2013: $105,2452013Assets 2014: $63,434Liabilities 2014: $0Net Assets 2014: $63,4342014Assets 2015: $58,154Liabilities 2015: $0Net Assets 2015: $58,1542015Assets 2016: $48,376Liabilities 2016: $0Net Assets 2016: $48,3762016Assets 2017: $30,981Liabilities 2017: $0Net Assets 2017: $30,9812017Assets 2018: $26,427Liabilities 2018: $0Net Assets 2018: $26,4272018Assets 2019: $5,419Liabilities 2019: $0Net Assets 2019: $5,4192019Assets 2020: $2,507Liabilities 2020: $0Net Assets 2020: $2,5072020Assets 2021: $6,144Liabilities 2021: $0Net Assets 2021: $6,1442021

Highlighted filing

2013

Assets$105,245
Liabilities$0
Net Assets$105,245
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $102,167Expenses 2013: $122,087Net Income 2013: -$19,9202013Revenue 2014: $71,904Expenses 2014: $113,715Net Income 2014: -$41,8112014Revenue 2015: $109,357Expenses 2015: $114,637Net Income 2015: -$5,2802015Revenue 2016: $50,753Expenses 2016: $60,532Net Income 2016: -$9,7792016Revenue 2017: $57,620Expenses 2017: $75,015Net Income 2017: -$17,3952017Revenue 2018: $63,134Expenses 2018: $67,688Net Income 2018: -$4,5542018Revenue 2019: $10,062Expenses 2019: $31,070Net Income 2019: -$21,0082019Revenue 2020: $15,082Expenses 2020: $17,994Net Income 2020: -$2,9122020Revenue 2021: $29,921Expenses 2021: $26,284Net Income 2021: $3,6372021

Highlighted filing

2013

Revenue$102,167
Expenses$122,087
Net Income-$19,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R WILLISPresident-$0--
MARY S WILLISVice Pres-$0--
ELIZABETH A WILLISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHEDNO RESTRICTIONSPCCHICAGO, IL, US$118,600
Filing and Contact Details

Filer

EIN
36-3993407
In Care Of
% JOHN WILLIS
Phone
3124222400

Signing Officer

Name
John R Willis
Title
President
Phone
3126420006
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela A Wayer
Phone
3126420006
Raw XML Appendix338 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R WILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY S WILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH A WILLIS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode060614
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JOHN WILLIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03124222400
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN MARY WILLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0118600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode060611
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0N
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0118600
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/AppliedToCurrentYearAmt05191
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05191
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0122459
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0186306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0304294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0304294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0716743
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0115160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0122459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0186306
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120351
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0115160
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01021037
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0905877
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MARY WILLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine102118 NORTH HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode060614
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt070062
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt070062
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0429 shares golman sachs inc
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-11-06
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ILLINOIS CHARITY BUREAU FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126420006
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN AND MARY WILLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0363993407
ReturnHeader/Filer/InCareOfNm0% JOHN WILLIS
ReturnHeader/Filer/PhoneNum03124222400
ReturnHeader/Filer/USAddress/AddressLine102118 NORTH HUDSON
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOPEL FORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10500 NORTH MICHIGAN AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126420006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Wayer
ReturnHeader/ReturnTs02014-05-15T10:43:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,245
Liabilities
$0
Net assets
$105,245
Revenue
$102,167
Expenses
$122,087
Net income
-$19,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.30$0.26$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.18$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.10$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.63$0.68$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.58$0.75$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.51$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.09$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.72$1.14$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.02$1.22$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • <$500k nonprofits