Civic Intelligence

Willis Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 56-2055841

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization Profile
940 Jetton St 14Davidson, NC 28036

(704) 577-4748

Siviq Scores

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

Liabilities / Assets

70th percentile

0.00x

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.00x

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-645%

Higher net margin than 6% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$6,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 73.1% of source-year revenue.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$716,513

Down $31,705 (-4.2%) from 2019

Net Assets

Down

$716,513

Down $31,705 (-4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin6th percentile

Revenue

Down

$8,211

Down $63,674 (-89%) from 2019

Expenses

Up

$61,154

Up $6,492 (+12%) from 2019

Net Income

Down

-$52,943

Down $70,166 (-407%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $694,358Liabilities 2010: $0Net Assets 2010: $694,3582010Assets 2011: $749,247Liabilities 2011: $02011Assets 2012: $767,280Liabilities 2012: $02012Assets 2013: $762,594Liabilities 2013: $02013Assets 2014: $767,932Liabilities 2014: $02014Assets 2015: $737,271Liabilities 2015: $0Net Assets 2015: $737,2712015Assets 2016: $736,023Liabilities 2016: $0Net Assets 2016: $736,0232016Assets 2017: $691,250Liabilities 2017: $0Net Assets 2017: $691,2502017Assets 2018: $707,077Liabilities 2018: $0Net Assets 2018: $707,0772018Assets 2019: $748,218Liabilities 2019: $0Net Assets 2019: $748,2182019Assets 2020: $716,513Liabilities 2020: $0Net Assets 2020: $716,5132020Assets 2021: $694,226Liabilities 2021: $0Net Assets 2021: $694,2262021Assets 2022: $711,879Liabilities 2022: $0Net Assets 2022: $711,8792022Assets 2023: $716,229Liabilities 2023: $0Net Assets 2023: $716,2292023Assets 2024: $706,911Liabilities 2024: $0Net Assets 2024: $706,9112024

Highlighted filing

2020

Assets$716,513
Liabilities$0
Net Assets$716,513
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $55,4472010Revenue 2011: $87,093Expenses 2011: $51,529Net Income 2011: $35,5642011Revenue 2012: $57,520Expenses 2012: $51,380Net Income 2012: $6,1402012Revenue 2013: $43,634Expenses 2013: $48,320Net Income 2013: -$4,6862013Revenue 2014: $58,907Expenses 2014: $64,598Net Income 2014: -$5,6912014Revenue 2015: $28,350Expenses 2015: $59,007Net Income 2015: -$30,6572015Revenue 2016: $48,000Expenses 2016: $57,946Net Income 2016: -$9,9462016Revenue 2017: $22,277Expenses 2017: $50,887Net Income 2017: -$28,6102017Revenue 2018: $44,683Expenses 2018: $57,058Net Income 2018: -$12,3752018Revenue 2019: $71,885Expenses 2019: $54,662Net Income 2019: $17,2232019Revenue 2020: $8,211Expenses 2020: $61,154Net Income 2020: -$52,9432020Revenue 2021: $30,127Expenses 2021: $63,666Net Income 2021: -$33,5392021Revenue 2022: $32,267Expenses 2022: $69,458Net Income 2022: -$37,1912022Revenue 2023: $31,951Expenses 2023: $65,348Net Income 2023: -$33,3972023Revenue 2024: $31,673Expenses 2024: $63,504Net Income 2024: -$31,8312024

Highlighted filing

2020

Revenue$8,211
Expenses$61,154
Net Income-$52,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie ListPresidentPT$6,000-$6,000
James GoodTreasurerPT$6,000-$6,000
Michael GoodDirector-$0--
Jeffrey LedwardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Willis Family Foundation
EIN
56-2055841
Phone
7045774748
Address
940 Jetton St 14, Davidson, NC 28036

Signing Officer

Name
Jennie List
Title
President
Phone
7045774748
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
James E Good CPA
Address
940 Jetton St Unit 14, Davidson, NC 28036
Preparer
James Good
Phone
7045774748
Raw XML Appendix398 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0IB Portfolio
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MS Portfolio Equities
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jennie List
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1James Good
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Good
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jeffrey Ledward
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General Use
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6School Education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Use
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ECHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Right Moves For Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Grace Covenant FBO Gear Up Bike Shop
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Ada Jenkins Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Trips for Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Strider Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Loaves and Fishes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Salvation Army
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5exempt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8exempt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt117391 Durrance Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22211 W Morehead St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt319711 Smith Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4212 Gamble St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5512 E 15th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62221 N Plaza Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7648 Griffith Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8501 Archdale Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Mars Hill
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1N Ft Myers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Cornelius
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Davidson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Rapid City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Charlotte
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044983
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044493
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt044493
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0120
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021238
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03621
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Muriel Siebert Asset Management
TaxesSchedule/TaxesDetail/Amt0920
TaxesSchedule/TaxesDetail/Amt10
TaxesSchedule/TaxesDetail/Amt20
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign taxes withheld
TaxesSchedule/TaxesDetail/CategoryTxt2ADR Fees
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jennie List
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045774748
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willis Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0562055841
ReturnHeader/Filer/PhoneNum07045774748
ReturnHeader/Filer/USAddress/AddressLine1Txt0940 Jetton St 14
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James E Good CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0940 Jetton St Unit 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davidson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028036
ReturnHeader/PreparerPersonGrp/PhoneNum07045774748
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Good
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-15T14:48:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0List
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,513
Liabilities
$0
Net assets
$716,513
Revenue
$8,211
Expenses
$61,154
Net income
-$52,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.32$0.64$0.32
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32$0.65$0.33
2022Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.32$0.69$0.37
2021Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.30$0.64$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.08$0.61$0.53
2019Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.72$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.45$0.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.22$0.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.28$0.59$0.31
2014Summary only. Only limited summary data is available for this year.$7.68$0.00$0.59$0.65$0.06
2013Summary only. Only limited summary data is available for this year.$7.63$0.00$0.44$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$7.67$0.00$0.58$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$7.49$0.00$0.87$0.52$0.36
2010Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$0.55
Peer Organizations

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