Civic Intelligence

Willow Community Foundation Inc

EIN 39-1706802 • 501(c)3 • Richland Center, WI

Profile

See attachment 4 for the answer

20391 Buckta Hill RdRichland Center, WI 53581
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-3950%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1210%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,591,673

Up $356,465 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$1,591,673

Up $356,465 (+29%) from 2019

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Up

$1,611

Up $1,488 (+1210%) from 2019

Expenses

Up

$65,253

Up $19,903 (+44%) from 2019

Net Income

Down

-$63,642

Down $18,415 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,274,007Liabilities 2010: $0Net Assets 2010: $1,274,0072010Assets 2011: $1,273,195Liabilities 2011: $0Net Assets 2011: $1,273,1952011Assets 2012: $1,397,055Liabilities 2012: $0Net Assets 2012: $1,397,0552012Assets 2013: $1,465,462Liabilities 2013: $0Net Assets 2013: $1,465,4622013Assets 2014: $1,555,282Liabilities 2014: $0Net Assets 2014: $1,555,2822014Assets 2015: $1,392,100Liabilities 2015: $0Net Assets 2015: $1,392,1002015Assets 2016: $1,509,117Liabilities 2016: $0Net Assets 2016: $1,509,1172016Assets 2018: $1,667,382Liabilities 2018: $0Net Assets 2018: $1,667,3822018Assets 2019: $1,235,208Liabilities 2019: $0Net Assets 2019: $1,235,2082019Assets 2020: $1,591,673Liabilities 2020: $0Net Assets 2020: $1,591,6732020

Highlighted filing

2020

Assets$1,591,673
Liabilities$0
Net Assets$1,591,673
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2010: $49,802Expenses 2010: $37,190Net Income 2010: $12,6122010Revenue 2011: $51,418Expenses 2011: $31,758Net Income 2011: $19,6602011Expenses 2012: $30,9812012Revenue 2013: $56,757Expenses 2013: $70,195Net Income 2013: -$13,4382013Revenue 2014: $60,307Expenses 2014: $58,478Net Income 2014: $1,8292014Revenue 2015: $29,208Expenses 2015: $37,615Net Income 2015: -$8,4072015Revenue 2016: $21,464Expenses 2016: $39,361Net Income 2016: -$17,8972016Revenue 2018: $36,963Expenses 2018: $56,921Net Income 2018: -$19,9582018Revenue 2019: $123Expenses 2019: $45,350Net Income 2019: -$45,2272019Revenue 2020: $1,611Expenses 2020: $65,253Net Income 2020: -$63,6422020

Highlighted filing

2020

Revenue$1,611
Expenses$65,253
Net Income-$63,642
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,591,673
Liabilities
$0
Net assets
$1,591,673
Revenue
$1,611
Expenses
$65,253
Net income
-$63,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.00$0.07$0.06
2019Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.00$0.05$0.05
2018Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$0.04$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.02$0.04$0.02
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.03$0.04$0.01
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.05$0.03$0.02
2010Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.05$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$9,989
Mission and Program Overview

Mission

See attachment 4 for the answer

SEE ATTACHMENT 3

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,174,712$1,533,628▲ $358,916
Rtn Earn Endowment Incm Other Fnds$911,837$1,268,302▲ $356,465
Pd in Cap Srpls Land Bldg Eqp Fund$323,371$323,371→ $0
Savings and Temporary Cash Investments$60,496$58,045▼ $2,451
Total Assets$1,235,208$1,591,673▲ $356,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,208$1,591,673▲ $356,465
Total Liabilities and Net Assets / Fund Balance$1,235,208$1,591,673▲ $356,465
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tim WillisPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
David FryDirector
Richard WiedenfeldDirector
Ann RynesSecretary
Deborah DickeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$890
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$711
Change in Net Assets
$-63,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,653
Salaries, Compensation, and Employee Benefits$3,000
Other Expenses$600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,903--$57,903
Grants to Domestic Individuals$3,750--$3,750
Current Officers, Directors, Trustees, and Key Employees$2,500$500-$3,000
Office Expenses$600--$600
Total Functional Expenses$64,753$500$0$65,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

PART VI, SECTION A, LINE 8A

“see attachment 10”

PART VI, SECTION A, LINE 8B

“See Attachment 10”

Part VI, Section C, Line 18

“Also available at the Offices of the tax return Preparer @ 116 Center St Wonewoc WI”

Part VI, Section C, Line 19

“See Attachment 10”

Part VI, Section B, Line 11

“Copies are circulated to the Board”

PART VI, SECTION B, LINE 12C

“See Attachment #10”

Filing and Contact Details

Filer

Filer Name
Willow Community Foundation Inc
EIN
39-1706802
Phone
6085854022
Address
20391 BUCKTA HILL RD, RICHLAND CENTER, WI 53581

Signing Officer

Name
Tim Willis
Title
President
Phone
6085854022
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Willis
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
2

Preparer

Firm
Geier Homar and Roy Llp
Address
116 CENTER ST, WONEWOC, WI 53968
Preparer
Steven a Roy
Phone
6084643265
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“SEE ATTACHMENT #10”

Raw XML Appendix357 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The municipality supervisors also serve on the board of the foundation and thus vote from time to time on who to retain for investment advise.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The services and functions of the foundation are done on behalf of the municipaltiy and are functions normally performed by the municipality. An example is the town hall community center. It is entirely built and maintained by the foundation which would normally be done by the municipality
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 1c
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0see attachment 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Attachment 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Also available at the Offices of the tax return Preparer @ 116 Center St Wonewoc WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Attachment 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Copies are circulated to the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Attachment #10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE ATTACHMENT #10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01235208
IRS990/TotalAssetsEOYAmt01591673
IRS990/TotalAssetsGrp/BOYAmt01235208
IRS990/TotalAssetsGrp/EOYAmt01591673
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0890
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064753
IRS990/TotalFunctionalExpensesGrp/TotalAmt065253
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01591673
IRS990/TotalProgramServiceExpensesAmt023153
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01235208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591673
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030566 WHEAT HOLLOW RD
IRS990/USAddress/CityNm0CAZENOVIA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053924
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085854022
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW COMMUNITY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0391706802
ReturnHeader/Filer/PhoneNum06085854022
ReturnHeader/Filer/USAddress/AddressLine1Txt020391 BUCKTA HILL RD
ReturnHeader/Filer/USAddress/CityNm0RICHLAND CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053581
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461953265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEIER HOMAR AND ROY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WONEWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053968
ReturnHeader/PreparerPersonGrp/PhoneNum06084643265
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A ROY
ReturnHeader/ReturnTs02021-11-15T09:45:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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