Civic Intelligence

Will S Way Foundation

990EZ • Fiscal year 2015 • EIN 46-5435938

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 04, 2016

40 Burgoyne CourtSan Mateo, CA 94402

(202) 320-1013

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

83rd percentile

28%

Higher net margin than 83% 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

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$42,079

Up $19,006 (+82%) from 2014

Net Assets

$42,079

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$68,410

Up $40,922 (+149%) from 2014

Expenses

Up

$49,405

Up $44,990 (+1019%) from 2014

Net Income

Down

$19,005

Down $4,068 (-18%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $23,073Liabilities 2014: $02014Assets 2015: $42,079Liabilities 2015: $0Net Assets 2015: $42,0792015Assets 2016: $12,684Liabilities 2016: $0Net Assets 2016: $12,6842016Assets 2017: $29,400Liabilities 2017: $0Net Assets 2017: $29,4002017Assets 2018: $31,312Liabilities 2018: $0Net Assets 2018: $31,3122018Assets 2019: $31,393Liabilities 2019: $0Net Assets 2019: $31,3932019Assets 2020: $41,906Liabilities 2020: $0Net Assets 2020: $41,9062020Assets 2021: $33,172Liabilities 2021: $0Net Assets 2021: $33,1722021Assets 2022: $41,153Liabilities 2022: $0Net Assets 2022: $41,1532022Assets 2023: $34,063Liabilities 2023: $0Net Assets 2023: $34,0632023Assets 2024: $47,129Net Assets 2024: $47,1292024

Highlighted filing

2015

Assets$42,079
Liabilities$0
Net Assets$42,079

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $27,488Expenses 2014: $4,415Net Income 2014: $23,0732014Revenue 2015: $68,410Expenses 2015: $49,405Net Income 2015: $19,0052015Revenue 2016: $64,192Expenses 2016: $93,587Net Income 2016: -$29,3952016Revenue 2017: $68,110Expenses 2017: $51,394Net Income 2017: $16,7162017Revenue 2018: $48,905Expenses 2018: $46,993Net Income 2018: $1,9122018Revenue 2019: $16,747Expenses 2019: $16,666Net Income 2019: $812019Revenue 2020: $47,108Expenses 2020: $36,595Net Income 2020: $10,5132020Revenue 2021: $39,446Expenses 2021: $48,180Net Income 2021: -$8,7342021Revenue 2022: $45,111Expenses 2022: $37,130Net Income 2022: $7,9812022Revenue 2023: $23,700Expenses 2023: $30,790Net Income 2023: -$7,0902023Revenue 2024: $41,568Expenses 2024: $28,502Net Income 2024: $13,0662024

Highlighted filing

2015

Revenue$68,410
Expenses$49,405
Net Income$19,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 4, 2016
Return Version
2015v2.1
Gross Receipts
$75,758
Mission and Program Overview

Mission

Advance family centered care in bay area

Program Services

DescriptionGrantsExpenses
AWARDED SUPPORT GRANTS TO 320 FAMILIES ACROSS HOSPITAL PARTNERS AND DEVELOPED AN APPLICATION IN CONJUNCTION WITH UCSF BENIOFF CHILDRENS HOSPITAL$18,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BOLICKCo Founder PresidentPT$0--
BRITTANY LOTHECo Founder SecretaryPT$0--
JON LOTHETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Willy Ball$17,480$17,480$7,348$10,132
Total Events$17,480$17,480$7,348$10,132
Filing and Contact Details

Filer

Filer Name
Wills Way Foundation
EIN
46-5435938
Address
40 BURGOYNE COURT, SAN MATEO, CA 94402

Signing Officer

Name
Scott Bolick
Title
President
Phone
2023201013
Signed
2016-04-04
Discuss with paid preparer
No

Preparer

Firm
Clarke & Reilly Inc
Address
211 NORTH UNION STREET, Alexandria, VA 22314
Preparer
Milton Souza
Phone
7032996161
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity grants grantee various amount 18,150activity research grantee uc san francisco street 1975 4th street city, state, zip san francisco, ca 94158amount 30,000

Raw XML Appendix141 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/PersonNm0SCOTT BOLICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02023201013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 BURGOYNE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042079
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042079
IRS990EZ/FundraisingGrossIncomeAmt017480
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048150
IRS990EZ/GrossReceiptsAmt075758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042079
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BOLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITTANY LOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON LOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO FOUNDER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO FOUNDER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE FAMILY CENTERED CARE IN BAY AREA
IRS990EZ/PrintingPublicationsPostageAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDED SUPPORT GRANTS TO 320 FAMILIES ACROSS HOSPITAL PARTNERS AND DEVELOPED AN APPLICATION IN CONJUNCTION WITH UCSF BENIOFF CHILDRENS HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07348
IRS990EZ/SpecialEventsNetIncomeLossAmt010132
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049405
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0103246
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt073976
IRS990ScheduleA/SubstantialContributorsTotAmt029270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103246
IRS990ScheduleA/TotalSupportAmt0103246
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WILLY BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010132
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07348
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS GRANTEE VARIOUS AMOUNT 18,150ACTIVITY RESEARCH GRANTEE UC SAN FRANCISCO STREET 1975 4TH STREET CITY, STATE, ZIP SAN FRANCISCO, CA 94158AMOUNT 30,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BOLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023201013
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLS WAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0465435938
ReturnHeader/Filer/USAddress/AddressLine1Txt040 BURGOYNE COURT
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204418180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & REILLY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NORTH UNION STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07032996161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILTON SOUZA
ReturnHeader/ReturnTs02016-11-09T12:21:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings