Civic Intelligence

Will'S Good Works Foundation Inc

990EZ • Fiscal year 2017 • EIN 45-4186074

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
315 Glenwood RdRidgewood, NJ 07450

(917) 716-4055

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.00x

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

76%

Higher net margin than 94% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

64%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$27,529

Up $10,747 (+64%) from 2016

Net Assets

Up

$27,529

Up $10,747 (+64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin94th percentile

Revenue

Up

$14,167

Up $2,905 (+26%) from 2016

Expenses

Down

$3,420

Down $10,917 (-76%) from 2016

Net Income

Up

$10,747

Up $13,822 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2012: $11,746Liabilities 2012: $0Net Assets 2012: $11,7462012Assets 2013: $32,436Liabilities 2013: $0Net Assets 2013: $32,4362013Assets 2014: $10,821Liabilities 2014: $0Net Assets 2014: $10,8212014Assets 2015: $19,857Liabilities 2015: $0Net Assets 2015: $19,8572015Assets 2016: $16,782Liabilities 2016: $0Net Assets 2016: $16,7822016Assets 2017: $27,529Liabilities 2017: $0Net Assets 2017: $27,5292017Assets 2018: $15,165Liabilities 2018: $0Net Assets 2018: $15,1652018Assets 2019: $15,931Liabilities 2019: $0Net Assets 2019: $15,9312019Assets 2020: $15,938Liabilities 2020: $0Net Assets 2020: $15,9382020Assets 2021: $15,938Liabilities 2021: $0Net Assets 2021: $15,9382021Assets 2022: $14,768Liabilities 2022: $0Net Assets 2022: $14,7682022Assets 2023: $8,997Liabilities 2023: $0Net Assets 2023: $8,9972023Assets 2024: $5,564Liabilities 2024: $0Net Assets 2024: $5,5642024

Highlighted filing

2017

Assets$27,529
Liabilities$0
Net Assets$27,529
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KExpenses 2012: $30,0302012Revenue 2013: $61,540Expenses 2013: $40,850Net Income 2013: $20,6902013Revenue 2014: $8,385Expenses 2014: $30,000Net Income 2014: -$21,6152014Revenue 2015: $9,036Expenses 2015: $0Net Income 2015: $9,0362015Revenue 2016: $11,262Expenses 2016: $14,337Net Income 2016: -$3,0752016Revenue 2017: $14,167Expenses 2017: $3,420Net Income 2017: $10,7472017Revenue 2018: $21,526Expenses 2018: $33,890Net Income 2018: -$12,3642018Revenue 2019: $40,122Expenses 2019: $39,356Net Income 2019: $7662019Revenue 2020: $23,957Expenses 2020: $23,950Net Income 2020: $72020Revenue 2022: $9,190Expenses 2022: $30,000Net Income 2022: -$20,8102022Revenue 2023: $29,229Expenses 2023: $35,000Net Income 2023: -$5,7712023Revenue 2024: $31,567Expenses 2024: $35,000Net Income 2024: -$3,4332024

Highlighted filing

2017

Revenue$14,167
Expenses$3,420
Net Income$10,747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$14,167
Mission and Program Overview

Mission

To support organizations dedicated to research on the treatment and cure of angelman syndrome, and providing educational, recreational and therapeutic programs for children and adults afflicted with angelman syndrome and to make grants to a school or schools serving special needs children.

Program Services

DescriptionGrantsExpenses
TO SUPPORT ORGANIZATIONS DEDICATED TO RESEARCH ON THE TREATMENT AND CURE OF ANGELMAN SYNDROME, AND PROVIDING EDUCATIONAL, RECREATIONAL AND THERAPUTIC PROGRAMS FOR CHILDREN AND ADULTS AFFLICTED WITH ANGELMAN SYNDROME AND TO MAKE GRANTS TO A SCHOOL OR SCHOOLS SERVING SPECIAL NEEDS CHILDREN.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERENCE F SULLIVANPresident-$0--
MICHAEL PASQUALEVice President-$0--
DENISE M TORMEYVice President & Secretary-$0--
Filing and Contact Details

Filer

Filer Name
WILL'S GOOD WORKS FOUNDATION INC
EIN
45-4186074
Phone
9177164055
Address
315 GLENWOOD RD, RIDGEWOOD, NJ 07450

Signing Officer

Name
Terence Sullivan
Title
President
Phone
9177164055
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sax Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 1.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 2. Description: filing fees. Amount: 55. Total to form 990-ez, line 16: 57.”

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09177164055
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGEWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL PASQUALE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT & SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ORGANIZATIONS DEDICATED TO RESEARCH ON THE TREATMENT AND CURE OF ANGELMAN SYNDROME, AND PROVIDING EDUCATIONAL, RECREATIONAL AND THERAPEUTIC PROGRAMS FOR CHILDREN AND ADULTS AFFLICTED WITH ANGELMAN SYNDROME AND TO MAKE GRANTS TO A SCHOOL OR SCHOOLS SERVING SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ORGANIZATIONS DEDICATED TO RESEARCH ON THE TREATMENT AND CURE OF ANGELMAN SYNDROME, AND PROVIDING EDUCATIONAL, RECREATIONAL AND THERAPUTIC PROGRAMS FOR CHILDREN AND ADULTS AFFLICTED WITH ANGELMAN SYNDROME AND TO MAKE GRANTS TO A SCHOOL OR SCHOOLS SERVING SPECIAL NEEDS CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08385
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERENCE SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177164055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL'S GOOD WORKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0454186074
ReturnHeader/Filer/PhoneNum09177164055
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 GLENWOOD RD
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
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ReturnHeader/Filer/USAddress/ZIPCd007450
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:34:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812950760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 VALLEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007013
ReturnHeader/PreparerPersonGrp/PhoneNum09734726250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARQUS WHITE
ReturnHeader/ReturnTs02018-11-14T14:29:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,529
Liabilities
$0
Net assets
$27,529
Revenue
$14,167
Expenses
$3,420
Net income
$10,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$31.6$35.0$3.43
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$29.2$35.0$5.77
2022Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$9.19$30.0$20.8
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$24.0$24.0$0.01
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$40.1$39.4$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$21.5$33.9$12.4
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$14.2$3.42$10.7
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$11.3$14.3$3.08
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$9.04$0.00$9.04
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$8.39$30.0$21.6
2013Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$61.5$40.9$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.00$11.7$30.0