Civic Intelligence

The John and Mary Willis Foundation

990PF • Fiscal year 2016 • EIN 36-3993407

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
2118 North HudsonChicago, IL 60614

(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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-54%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$48,376

Down $9,778 (-17%) from 2015

Net Assets

Down

$48,376

Down $9,778 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$50,753

Down $58,604 (-54%) from 2015

Expenses

Down

$60,532

Down $54,105 (-47%) from 2015

Net Income

Down

-$9,779

Down $4,499 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$48,376
Liabilities$0
Net Assets$48,376
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$50,753
Expenses$60,532
Net Income-$9,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R WILLISPresident-$0--
MARY S WILLISVice Pres-$0--
ELIZABETH A WILLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
John and Mary Willis Foundation
EIN
36-3993407
In Care Of
% JOHN WILLIS
Phone
3124222400
Address
2118 NORTH HUDSON, CHICAGO, IL 60614

Signing Officer

Name
John R Willis
Title
President
Phone
3126420006
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Topel Forman LLC
Address
500 NORTH MICHIGAN AVE SUITE 1700, CHICAGO, IL 60611
Preparer
Pamela A Wayer
Phone
3126420006
Raw XML Appendix311 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02256
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0109777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0110070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0115160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0122459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0122459
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0482548
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt055532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0109777
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0110070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0115160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092009
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057788
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt055532
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0605007
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0549475
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN MARY WILLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02118 NORTH HUDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0CHICAGO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd060614
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050760
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050760
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MB FINANCIAL INC NEW CMN
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-02
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0IL SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt1981
TaxesSchedule/TaxesDetail/CategoryTxt0IL CHARITY BUREAU FUND
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt015
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126420006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND MARY WILLIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0363993407
ReturnHeader/Filer/InCareOfNm0% JOHN WILLIS
ReturnHeader/Filer/PhoneNum03124222400
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 NORTH HUDSON
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1E0517F42FA63F3FBBC2674FF98A78C168EB22A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE13BF46266F68407324F192183DF5D4C11CFC45
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId036207920171315000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0168.93.161.34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOPEL FORMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 NORTH MICHIGAN AVE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03126420006
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Wayer
ReturnHeader/ReturnTs02017-05-11T14:48:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,376
Liabilities
$0
Net assets
$48,376
Revenue
$50,753
Expenses
$60,532
Net income
-$9,779
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
2016Detailed filing. Detailed filing data is available for this year.$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