Civic Intelligence

Dean Allen Willis Foundation C/O Suzanne Willis

990PF • Fiscal year 2011 • EIN 75-2680569

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 104679070
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$160,315

No earlier filing loaded for comparison.

Net Assets

$160,315

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $160,315Liabilities 2011: $0Net Assets 2011: $160,3152011Assets 2012: $170,110Liabilities 2012: $0Net Assets 2012: $170,1102012Assets 2013: $176,426Liabilities 2013: $0Net Assets 2013: $176,4262013Assets 2014: $182,520Liabilities 2014: $0Net Assets 2014: $182,5202014Assets 2015: $174,693Liabilities 2015: $0Net Assets 2015: $174,6932015Assets 2016: $178,348Liabilities 2016: $0Net Assets 2016: $178,3482016Assets 2017: $178,456Liabilities 2017: $0Net Assets 2017: $178,4562017Assets 2018: $179,707Liabilities 2018: $0Net Assets 2018: $179,7072018Assets 2019: $181,827Liabilities 2019: $0Net Assets 2019: $181,8272019Assets 2020: $176,566Liabilities 2020: $0Net Assets 2020: $176,5662020Assets 2021: $186,141Liabilities 2021: $0Net Assets 2021: $186,1412021Assets 2022: $185,428Liabilities 2022: $0Net Assets 2022: $185,4282022Assets 2023: $197,121Liabilities 2023: $0Net Assets 2023: $197,1212023Assets 2024: $204,157Liabilities 2024: $0Net Assets 2024: $204,1572024

Highlighted filing

2011

Assets$160,315
Liabilities$0
Net Assets$160,315
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2011: $10,1222011Expenses 2012: $10,1932012Revenue 2013: $16,721Expenses 2013: $10,405Net Income 2013: $6,3162013Revenue 2014: $15,901Expenses 2014: $9,807Net Income 2014: $6,0942014Revenue 2015: $3,693Expenses 2015: $11,520Net Income 2015: -$7,8272015Revenue 2016: $15,404Expenses 2016: $11,749Net Income 2016: $3,6552016Revenue 2017: $12,155Expenses 2017: $12,047Net Income 2017: $1082017Revenue 2018: $13,113Expenses 2018: $11,862Net Income 2018: $1,2512018Revenue 2019: $14,911Expenses 2019: $12,791Net Income 2019: $2,1202019Revenue 2020: $7,023Expenses 2020: $12,284Net Income 2020: -$5,2612020Revenue 2021: $21,754Expenses 2021: $12,179Net Income 2021: $9,5752021Revenue 2022: $13,158Expenses 2022: $13,871Net Income 2022: -$7132022Revenue 2023: $26,947Expenses 2023: $15,254Net Income 2023: $11,6932023Revenue 2024: $21,113Expenses 2024: $14,077Net Income 2024: $7,0362024

Highlighted filing

2011

Revenue-
Expenses$10,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY WILLISPresident-$0--
SUZANNE WILLISVice-President-$0--
BRENT ALLENSec/Treas-$0--
CLAUDE BETTYDirector-$0--
DON NEUFELDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOCHILTREE GENERAL HOSPITAL DISTRICTSTAFF EDUCATION-PERRYTON, TX, US$9,497
Filing and Contact Details

Filer

EIN
75-2680569
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0189513
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0113065
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities076448
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable02843
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn09334
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0186670
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0189513
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BARRY WILLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUZANNE WILLIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRENT ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CLAUDE BETTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DON NEUFELD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101602 FORDHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111602 FORDHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121720 RANCHO SIERRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133020 GARRETT DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141622 S FORDHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PERRYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1PERRYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2PERRYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3PERRYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4PERRYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode179070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode279070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode379070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode479070
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct09155
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets09141
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.048967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051027
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.062117
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048248
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.044282
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.039159
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0186670
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10190156
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20195294
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30245193
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40244161
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50223576
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome014
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions09497
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012131
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011830
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010812
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508755
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.244833
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions09483
IRS990PF/QualifyingDistributions/ExpensesAndContributions09497
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm014
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions09497
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SUZANNE WILLIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08064356566
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10BOX 1046
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PERRYTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079070
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10OCHILTREE GENERAL HOSPITAL STAFF EDUCATION
IRS990PF/SummaryOfDirectCharitableActy/Expenses109497
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09497
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0STAFF EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OCHILTREE GENERAL HOSPITAL DISTRICT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103101 GARRETT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PERRYTON

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,315
Liabilities
$0
Net assets
$160,315
Revenue
-
Expenses
$10,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.21$0.14$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.27$0.15$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.22$0.12$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.12$0.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.15$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.10$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.10