Civic Intelligence

Wil Foundation

990EZ • Fiscal year 2014 • EIN 46-1959053

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization Profilewww.thewilfoundation.org
2120 Bryan Valley Commercial DrOfallon, MO 63368

(636) 240-8096

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,101

Up $347 (+7.3%) from 2013

Net Assets

-$1,996

No earlier filing loaded for comparison.

Liabilities

Flat

$7,097

Flat from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$5,659

Up $579 (+11%) from 2013

Expenses

Down

$5,312

Down $2,111 (-28%) from 2013

Net Income

Up

$347

Up $2,690 (+115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2014

Assets$5,101
Liabilities$7,097
Net Assets-$1,996
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$5,659
Expenses$5,312
Net Income$347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$6,069
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
Trivia Night Fundraiser-$410
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BroeckelmannVice President/DirectorPT$0--
Eustacia AltrupPresident/DirectorPT$0--
Carrie GrossoDirectorPT$0--
Jim HeuerDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Wil Foundation
EIN
46-1959053
Phone
6362408096
Address
2120 BRYAN VALLEY COMMERCIAL DR, OFALLON, MO 63368

Signing Officer

Name
Eustacia Altrup
Title
President
Signed
2015-04-23
Discuss with paid preparer
No

Preparer

Firm
JAMES T O'BRIEN CPA
Address
2480 EXECUTIVE DR SUITE 212, ST CHARLES, MO 63303
Preparer
James Obrien
Phone
6369281544
Supplemental Narrative

Additional Explanations

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

“Supplies 605”

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

“Scholarship 2,295”

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

“Organization Fees 10”

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

“LOAN FROM DYNAMIC PATHWAYS Beginning of year 7,097, End of year 7,097”

Form 990-EZ, Part III, Section PRIMARYEXEMPT PURPOSE, Line 1

“The wil foundation is committed to helping families touched by developmental delays neurological disabilities by providing financial opportunities to access the necessary community resources that will help them achieve a sustainable quality of life”

Raw XML Appendix147 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04754
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1996
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrie Grosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jim Heuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02910
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/PrintingPublicationsPostageAmt02202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trivia Night Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0410
IRS990EZ/SpecialEventsNetIncomeLossAmt0-410
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07097
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05312
IRS990EZ/TotalProgramServiceExpensesAmt0410
IRS990EZ/TotalRevenueAmt05659
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewilfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06069
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt011149
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship 2,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN FROM DYNAMIC PATHWAYS Beginning of year 7,097, End of year 7,097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WIL FOUNDATION IS COMMITTED TO HELPING FAMILIES TOUCHED BY DEVELOPMENTAL DELAYS NEUROLOGICAL DISABILITIES BY PROVIDING FINANCIAL OPPORTUNITIES TO ACCESS THE NECESSARY COMMUNITY RESOURCES THAT WILL HELP THEM ACHIEVE A SUSTAINABLE QUALITY OF LIFE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Section PRIMARYEXEMPT PURPOSE, Line 1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUSTACIA ALTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WIL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0461959053
ReturnHeader/Filer/PhoneNum06362408096
ReturnHeader/Filer/USAddress/AddressLine1Txt02120 BRYAN VALLEY COMMERCIAL DR
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T O'BRIEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02480 EXECUTIVE DR SUITE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063303
ReturnHeader/PreparerPersonGrp/PhoneNum06369281544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES OBRIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-23T11:27:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,101
Liabilities
$7,097
Net assets
-$1,996
Revenue
$5,659
Expenses
$5,312
Net income
$347
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