Civic Intelligence

The Wil Foundation

EIN 46-1959053 • 501(c)3 • Wentzville, MO

Profile

SEE SCHEDULE 0

330 Cimarron Valley TrailWentzville, MO 63385

www.thewilfoundation.org

Siviq Scores

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

Liabilities / Assets

97th percentile

4.12x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$1,452

Flat from 2017

Liabilities

Flat

$5,982

Flat from 2017

Net Assets

Flat

-$4,530

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$10K$5.0K$0-$5.0KAssets 2013: $4,754Liabilities 2013: $7,0972013Assets 2014: $5,101Liabilities 2014: $7,097Net Assets 2014: -$1,9962014Assets 2015: $1,452Liabilities 2015: $5,982Net Assets 2015: -$4,5302015Assets 2016: $1,452Liabilities 2016: $5,982Net Assets 2016: -$4,5302016Assets 2017: $1,452Liabilities 2017: $5,982Net Assets 2017: -$4,5302017Assets 2018: $1,452Liabilities 2018: $5,982Net Assets 2018: -$4,5302018

Highlighted filing

2018

Assets$1,452
Liabilities$5,982
Net Assets-$4,530
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,080Expenses 2013: $7,423Net Income 2013: -$2,3432013Revenue 2014: $5,659Expenses 2014: $5,312Net Income 2014: $3472014Revenue 2015: $607Expenses 2015: $3,141Net Income 2015: -$2,5342015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018

Highlighted filing

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452
Liabilities
$5,982
Net assets
-$4,530
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1,452$5,982$4,530$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$1,452$5,982$4,530$0$0$0
2016Detailed filing. Detailed filing data is available for this year.$1,452$5,982$4,530$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$1,452$5,982$4,530$607$3,141$2,534
2014Detailed filing. Detailed filing data is available for this year.$5,101$7,097$1,996$5,659$5,312$347
2013Summary only. Only limited summary data is available for this year.$4,754$7,097$5,080$7,423$2,343
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
NO ACTIVITY IN 2018--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eustacia KelseyPresident/DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wil Foundation
EIN
46-1959053
Phone
6362408096
Address
330 CIMARRON VALLEY TRAIL, Wentzville, MO 63385

Signing Officer

Name
Eustacia Kelsey
Title
Presidentdirector
Signed
2019-05-01
Discuss with paid preparer
No

Preparer

Firm
James T Obrien CPA
Address
2264 BLUESTONE DR, ST CHARLES, MO 63303
Preparer
James T Obrien
Phone
6367573555
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part II, Line 26, Liabilities

“LOAN FROM DYNAMIC PATHWAYS Beginning of year 5,982, End of year 5,982”

Raw XML Appendix117 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0EUSTACIA KELSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03145401521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 CIMARRON VALLEY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eustacia Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NO ACTIVITY IN 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05982
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewilfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07561
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07561
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/Total509Grp/TotalAmt07561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN FROM DYNAMIC PATHWAYS Beginning of year 5,982, End of year 5,982
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUSTACIA KELSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0461959053
ReturnHeader/Filer/PhoneNum06362408096
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 CIMARRON VALLEY TRAIL
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C914DFE293734485C9F62064E39D3F15DEE1875E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C529D5626D4F027A32DBC4A2F5BAEA1A90F7D72A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.217.205.190
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T OBRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02264 BLUESTONE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06367573555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T OBRIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-01T02:30:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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