Civic Intelligence

Willowbank Foundation USA Inc

990 • Fiscal year 2017 • EIN 45-2203904

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileN/A
157 Frontenac AveBuffalo, NY 14216

(905) 262-1239

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$5,595

Down $3,408 (-38%) from 2016

Net Assets

Down

$5,595

Down $3,408 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$55,000

Down $537,848 (-91%) from 2016

Expenses

Down

$58,408

Down $533,133 (-90%) from 2016

Net Income

Down

-$3,408

Down $4,715 (-361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $25,379Liabilities 2011: $25,0002011Assets 2012: $3,100Liabilities 2012: $0Net Assets 2012: $3,1002012Assets 2014: $2,600Liabilities 2014: $0Net Assets 2014: $2,6002014Assets 2015: $7,696Liabilities 2015: $0Net Assets 2015: $7,6962015Assets 2016: $9,003Liabilities 2016: $0Net Assets 2016: $9,0032016Assets 2017: $5,595Liabilities 2017: $0Net Assets 2017: $5,5952017Assets 2018: $5,579Liabilities 2018: $0Net Assets 2018: $5,5792018

Highlighted filing

2017

Assets$5,595
Liabilities$0
Net Assets$5,595
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,906Expenses 2011: $32,527Net Income 2011: $3792011Revenue 2012: $54,994Expenses 2012: $52,273Net Income 2012: $2,7212012Revenue 2014: $71,000Expenses 2014: $73,000Net Income 2014: -$2,0002014Revenue 2015: $238,700Expenses 2015: $233,604Net Income 2015: $5,0962015Revenue 2016: $592,848Expenses 2016: $591,541Net Income 2016: $1,3072016Revenue 2017: $55,000Expenses 2017: $58,408Net Income 2017: -$3,4082017Revenue 2018: $2,500Expenses 2018: $2,516Net Income 2018: -$162018

Highlighted filing

2017

Revenue$55,000
Expenses$58,408
Net Income-$3,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$55,000
Mission and Program Overview

Mission

The mission of the organization is to promote arts and culture among the general public by providing financial support to non-profit organizations that provide training in heritage conservation, restoration arts, and proper management of cultural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,003$5,595▼ $3,408
Rtn Earn Endowment Incm Other Fnds$9,003$5,595▼ $3,408
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,003$5,595▼ $3,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,003$5,595▼ $3,408
Total Liabilities and Net Assets / Fund Balance$9,003$5,595▼ $3,408
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Victoria BroerDirector, Chair
Jordan WalbesserDirector, Secretary
Andy DornDirector, Treaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,000
Change in Net Assets
$-3,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,184
Other Expenses$8,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$50,184--$50,184
Fees for Services Legal-$7,374-$7,374
Fees for Services Accounting-$800-$800
Other Expenses-$50-$50
Total Functional Expenses$50,184$8,224$0$58,408
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
No
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

“A copy of form 990 is provided to the organization's board prior to filing to ensure there are not any discrepancies.”

Form 990, Part VI, Section C, Line 19

“Applicable documents are made available to the public upon request; however financial statements are not audited.”

Filing and Contact Details

Filer

Filer Name
Willowbank Foundation USA Inc
EIN
45-2203904
Phone
9052621239
Address
157 FRONTENAC AVE, BUFFALO, NY 14216

Signing Officer

Name
Jordan Walbesser
Title
Secretary
Phone
7168844391
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Walbesser
Formed
2011
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Barone
Phone
7166302400
Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST; HOWEVER FINANCIAL STATEMENTS ARE NOT AUDITED.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOWBANK FOUNDATION USA INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
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ReturnHeader/FilingSecurityInformation/IPTm009:05:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161468002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIAMPOU TRAVIS BESAW & KERSHNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 BRYANT WOODS NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07166302400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA BARONE
ReturnHeader/ReturnTs02018-05-08T12:12:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,595
Liabilities
$0
Net assets
$5,595
Revenue
$55,000
Expenses
$58,408
Net income
-$3,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.55$0.58$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$5.93$5.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.39$2.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.55$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.25$0.25$0.33$0.33$0.00