Civic Intelligence

Wil Foundation

990EZ • Fiscal year 2015 • EIN 46-1959053

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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

98th percentile

4.12x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-417%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,452

Down $3,649 (-72%) from 2014

Net Assets

Down

-$4,530

Down $2,534 (-127%) from 2014

Liabilities

Down

$5,982

Down $1,115 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$607

Down $5,052 (-89%) from 2014

Expenses

Down

$3,141

Down $2,171 (-41%) from 2014

Net Income

Down

-$2,534

Down $2,881 (-830%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$1,452
Liabilities$5,982
Net Assets-$4,530
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$607
Expenses$3,141
Net Income-$2,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$607
Mission and Program Overview

Mission

SEE SCHEDULE 0

Program Services

DescriptionGrantsExpenses
Trivia Night Fundraiser-$1,147
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eustacia AltrupPresident/DirectorPT$0--
Carrie GrossoDirector-$0--
Jim HeuerDirector-$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
2016-08-13
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 I, Line 16, Other Expenses

“Fundraising 1,147”

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

“Equipment rental and maintenance 99”

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

“Scholarship 1,100”

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

“Bank Charges 78”

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

“LOAN FROM DYNAMIC PATHWAYS Beginning of year 7,097, End of year 5,982”

Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line 1

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

Raw XML Appendix145 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/BooksInCareOfDetail/PersonNm0Michelle Broeckelmann
IRS990EZ/BooksInCareOfDetail/PhoneNum06362408096
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 Bryan Valley Commercial Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OFallon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063366
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05101
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0607
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01452
IRS990EZ/GrossReceiptsAmt0607
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eustacia Altrup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carrie Grosso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Heuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE 0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trivia Night Fundraiser
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01147
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07097
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05982
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt03141
IRS990EZ/TotalProgramServiceExpensesAmt01147
IRS990EZ/TotalRevenueAmt0607
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thewilfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012641
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/Total509Grp/TotalAmt012641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012641
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/ExplanationTxt0Fundraising 1,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Scholarship 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAN FROM DYNAMIC PATHWAYS Beginning of year 7,097, End of year 5,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WIL FOUNDATION NIS COMMITTED TO HELPING FAMILIES TOUCHED BY DEVELOPMENTAL DELAYS NEUROLOGICAL DISABILITIES BY PROVIDING FINANCIAL OPPORTUNITIES TO ACCESS THE NECESSARY COMMUNITY RESOURCES THAT WILL HELPP 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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line 1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EUSTACIA ALTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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 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/PreparationDt02016-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T OBRIEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-13T11:09:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,452
Liabilities
$5,982
Net assets
-$4,530
Revenue
$607
Expenses
$3,141
Net income
-$2,534
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