Civic Intelligence

The Willowbrook Foundation Willowbrook Visiting Nurse Assn

990 • Fiscal year 2022 • EIN 64-0303074

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 06, 2023

Organization ProfileN/A

View Organization Page

4514 E Woodlawn CircleCollierville, TN 38017

(901) 221-8551

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-4060%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2659%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$118,659

Down $528,736 (-82%) from 2021

Net Assets

Down

$114,575

Down $379,736 (-77%) from 2021

Liabilities

Down

$4,084

Down $149,000 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin1st percentile

Revenue

Up

$9,354

Up $9,015 (+2659%) from 2021

Expenses

Up

$389,090

Up $362,883 (+1385%) from 2021

Net Income

Down

-$379,736

Down $353,868 (-1368%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,054,771Liabilities 2010: $253,568Net Assets 2010: $1,801,2032010Assets 2011: $1,855,770Liabilities 2011: $205,632Net Assets 2011: $1,650,1382011Assets 2012: $1,713,413Liabilities 2012: $221,905Net Assets 2012: $1,491,5082012Assets 2013: $1,802,270Liabilities 2013: $262,290Net Assets 2013: $1,539,9802013Assets 2014: $1,848,773Liabilities 2014: $352,979Net Assets 2014: $1,495,7942014Assets 2015: $1,662,635Liabilities 2015: $340,897Net Assets 2015: $1,321,7382015Assets 2016: $1,558,577Liabilities 2016: $450,673Net Assets 2016: $1,107,9042016Assets 2017: $1,285,649Liabilities 2017: $485,087Net Assets 2017: $800,5622017Assets 2018: $788,172Liabilities 2018: $451,432Net Assets 2018: $336,7402018Assets 2019: $222,664Liabilities 2019: $163,173Net Assets 2019: $59,4912019Assets 2020: $672,463Liabilities 2020: $152,284Net Assets 2020: $520,1792020Assets 2021: $647,395Liabilities 2021: $153,084Net Assets 2021: $494,3112021Assets 2022: $118,659Liabilities 2022: $4,084Net Assets 2022: $114,5752022Assets 2023: $116,171Liabilities 2023: $4,084Net Assets 2023: $112,0872023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$118,659
Liabilities$4,084
Net Assets$114,575
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,206,6572010Expenses 2011: $2,174,5932011Expenses 2012: $2,165,0412012Revenue 2013: $1,675,441Expenses 2013: $1,817,017Net Income 2013: -$141,5762013Revenue 2014: $1,742,865Expenses 2014: $1,814,448Net Income 2014: -$71,5832014Revenue 2015: $1,791,304Expenses 2015: $1,905,843Net Income 2015: -$114,5392015Revenue 2016: $1,734,639Expenses 2016: $1,994,102Net Income 2016: -$259,4632016Revenue 2017: $1,470,574Expenses 2017: $1,875,982Net Income 2017: -$405,4082017Revenue 2018: $1,606,092Expenses 2018: $1,909,124Net Income 2018: -$303,0322018Revenue 2019: $1,174,424Expenses 2019: $1,416,139Net Income 2019: -$241,7152019Revenue 2020: $771,497Expenses 2020: $310,809Net Income 2020: $460,6882020Revenue 2021: $339Expenses 2021: $26,207Net Income 2021: -$25,8682021Revenue 2022: $9,354Expenses 2022: $389,090Net Income 2022: -$379,7362022Revenue 2023: $947Expenses 2023: $3,435Net Income 2023: -$2,4882023Revenue 2024: $1,014Expenses 2024: $1,837Net Income 2024: -$8232024

Highlighted filing

2022

Revenue$9,354
Expenses$389,090
Net Income-$379,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 6, 2023
Return Version
2022v5.0
Gross Receipts
$9,354
Mission and Program Overview

Mission

Medical services for the elderly

Provide medical services to elderly and indigent

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$460,911$81,175▼ $379,736
Pd in Cap Srpls Land Bldg Eqp Fund$33,400$33,400→ $0
Cash and Non-Interest-Bearing Accounts$553,395$24,659▼ $528,736
Loans From Officers Directors$153,084$4,084▼ $149,000
Total Assets$647,395$118,659▼ $528,736
Other Assets Total$94,000$94,000→ $0
Liabilities
Total Liabilities$153,084$4,084▼ $149,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,311$114,575▼ $379,736
Total Liabilities and Net Assets / Fund Balance$647,395$118,659▼ $528,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$94,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bubba WolfordPresident
Donna WardDirector
Douglas DosterDirector
Fred HayslettDirector
Howard SharpSecretary
Robert a WolfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$9,068
Change in Net Assets
$-379,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$2,900-$2,900
Fees for Service Investment Mgmnt Fees-$2,348-$2,348
Other Expenses$383,708$35-$35
Total Functional Expenses$383,708$5,382$0$389,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$153,084$4,084▼ $149,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is furnished to each director for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Each director, officer and member of a committee with governing board delegated powers annualy sign a statement with affirms such person: a. Has received a copy of the conflicts of interest policy. B. Has read and understands the policy c. Has agreed to comply with the policy d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage in activities which accomplish one or more of its tax exempt purposes”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
The Willowbrook Foundation
EIN
64-0303074
Phone
9012218551
Address
4514 E WOODLAWN CIRCLE, COLLIERVILLE, TN 38017

Signing Officer

Name
Bubba Wolford
Title
President
Phone
9012768300
Signed
2023-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bubba Wolford
Formed
1939
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jackson Howell & Associates Pllc
Address
7240 GOODLETT FARMS PKWY STE 101, CORDOVA, TN 38016
Preparer
David L Jackson CPA
Phone
9016835100
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide medical services to elderly and indigent patients at their residence”

Raw XML Appendix318 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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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS FURNISHED TO EACH DIRECTOR FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALY SIGN A STATEMENT WITH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY. B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09068
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,659
Liabilities
$4,084
Net assets
$114,575
Revenue
$9,354
Expenses
$389,090
Net income
-$379,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.01$0.39$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.49$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$0.77$0.31$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.16$0.06$1.17$1.42$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.45$0.34$1.61$1.91$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.49$0.80$1.47$1.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.45$1.11$1.73$1.99$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.34$1.32$1.79$1.91$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.35$1.50$1.74$1.81$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.80$0.26$1.54$1.68$1.82$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.22$1.49$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.21$1.65$2.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.25$1.80$2.21