Civic Intelligence

John C & Nan K Willett Foundation

EIN 76-0626310 • Houston, TX

1022 Rosepoint StHouston, TX 77018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-3051%

Higher net margin than 3% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,407 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $65,407 (-100%) from 2020

Operations
Liabilities / Revenue66th percentileNet Margin3rd percentile

Revenue

Down

$2,144

Down $100 (-4.5%) from 2020

Expenses

Up

$67,551

Up $65,867 (+3911%) from 2020

Net Income

Down

-$65,407

Down $65,967 (-11780%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $43,501Liabilities 2011: $0Net Assets 2011: $43,5012011Assets 2012: $46,618Liabilities 2012: $02012Assets 2013: $43,915Liabilities 2013: $0Net Assets 2013: $43,9152013Assets 2014: $27,581Liabilities 2014: $0Net Assets 2014: $27,5812014Assets 2015: $24,440Liabilities 2015: $0Net Assets 2015: $24,4402015Assets 2016: $25,710Liabilities 2016: $0Net Assets 2016: $25,7102016Assets 2017: $66,826Liabilities 2017: $0Net Assets 2017: $66,8262017Assets 2018: $65,561Liabilities 2018: $0Net Assets 2018: $65,5612018Assets 2019: $64,847Liabilities 2019: $0Net Assets 2019: $64,8472019Assets 2020: $65,407Liabilities 2020: $0Net Assets 2020: $65,4072020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2011: $2,9752011Revenue 2012: $7,495Expenses 2012: $4,379Net Income 2012: $3,1162012Revenue 2013: $1,497Expenses 2013: $4,200Net Income 2013: -$2,7032013Revenue 2014: $8,491Expenses 2014: $24,825Net Income 2014: -$16,3342014Revenue 2015: $1,709Expenses 2015: $4,850Net Income 2015: -$3,1412015Revenue 2016: $4,020Expenses 2016: $2,750Net Income 2016: $1,2702016Revenue 2017: $43,866Expenses 2017: $2,750Net Income 2017: $41,1162017Revenue 2018: $1,385Expenses 2018: $2,650Net Income 2018: -$1,2652018Revenue 2019: $886Expenses 2019: $1,600Net Income 2019: -$7142019Revenue 2020: $2,244Expenses 2020: $1,684Net Income 2020: $5602020Revenue 2021: $2,144Expenses 2021: $67,551Net Income 2021: -$65,4072021

Highlighted filing

2021

Revenue$2,144
Expenses$67,551
Net Income-$65,407
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,144
Expenses
$67,551
Net income
-$65,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$67.6$65.4
2020Detailed filing. Detailed filing data is available for this year.$65.4$0.00$65.4$2.24$1.68$0.56
2019Detailed filing. Detailed filing data is available for this year.$64.8$0.00$64.8$0.89$1.60$0.71
2018Detailed filing. Detailed filing data is available for this year.$65.6$0.00$65.6$1.39$2.65$1.27
2017Detailed filing. Detailed filing data is available for this year.$66.8$0.00$66.8$43.9$2.75$41.1
2016Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$4.02$2.75$1.27
2015Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.71$4.85$3.14
2014Detailed filing. Detailed filing data is available for this year.$27.6$0.00$27.6$8.49$24.8$16.3
2013Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$1.50$4.20$2.70
2012Summary only. Only limited summary data is available for this year.$46.6$0.00$7.50$4.38$3.12
2011Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$2.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAN K WILLETTPresident-$0--
AMY NAN WILLETT THELANDERVice President-$0--
SHANNON MOSSDirector-$0--
JOHN C WILLETTPast President-$0--
Filing and Contact Details

Filer

Filer Name
John C & Nan K Willett Foundation
EIN
76-0626310
Phone
2813613264
Address
1022 ROSEPOINT ST, HOUSTON, TX 77018

Signing Officer

Name
Nan K Willett
Title
Vice President
Phone
2813613264
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Angela K Armstrong
Phone
7136679147
Raw XML Appendix309 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PAST PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST FROM SOLICITOR DETAILING NEED FOR FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0AMY WILLETT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02813613264
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01022 ROSEPOINT ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd077018
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN C WILLETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISTRIBUTION TO A PUBLIC CHARITY PURSUANT TO IRC SECTION 507(B)(1)(A)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0US CHARITABLE GIFT TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08910 PURDUE ROAD SUITE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0INDIANAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046268
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065226
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01798
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06815
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt056613
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056613
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01055
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01055
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065226
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056613
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt056613
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01055
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt06815
LiquidationExplanationStmt/ExplanationTxt0ON MARCH 16, 2021, THE FOUNDATION DISTRIBUTED $13,118 IN CASH TO U.S. CHARITABLE GIFT TRUST (EIN 31-1663020), PURSUANT TO IRC SECTION 507(B)(1)(A). ON APRIL 06, 2021, THE FOUNDATION DISTRIBUTED ITS PUBLICLY TRADED SECURITIES WITH COST OF $52,108 AND FAIR MARKET VALUE OF $145,621 TO U.S. CHARITABLE GIFT TRUST (EIN 31-1663020), PURSUANT TO IRC SECTION 507(B)(1)(A).
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAN K WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813613264
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN C & NAN K WILLETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760626310
ReturnHeader/Filer/PhoneNum02813613264
ReturnHeader/Filer/USAddress/AddressLine1Txt01022 ROSEPOINT ST
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07136679147
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA K ARMSTRONG
ReturnHeader/ReturnTs02022-11-15T10:00:55-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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