Civic Intelligence

John C & Nan K Willett Foundation

990PF • Fiscal year 2011 • EIN 76-0626310

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

Organization Profile
6102 Olive Grove CT77345-1882
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

$43,501

No earlier filing loaded for comparison.

Net Assets

$43,501

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

$2,975

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.

$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

2011

Assets$43,501
Liabilities$0
Net Assets$43,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,975
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C WILLETTPresident-$0--
NAN K WILLETTVice President-$0--
AMY NAN WILLETT THELANDERDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEIFER INTERNATIONALCHARITABLE PURPOSESPublic CharityLittle Rock, AR, US$500
Paid GrantHABITAT FOR HUMANITYCHARITABLE PURPOSESPublic CharityAmericus, GA, US$500
Paid GrantHouston SPCACHARITABLE PURPOSESPUBLIC CHARITYHouston, TX, US$100
Filing and Contact Details

Filer

EIN
76-0626310
Raw XML Appendix307 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/InvestmentsCorpStock/EOYFMV45821
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DELL COMPUTER CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2GILEAD SCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3HALLIBURTON COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4GENERAL ELECTRIC COMPANY
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired01993-02-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset050 SHS DELL INC
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0608
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities063533
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0962
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn03159
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets063179
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN C WILLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NAN K WILLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2AMY NAN WILLETT THELANDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine106102 OLIVE GROVE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine116102 OLIVE GROVE CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12162 SABAGO LAKE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0KINGWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1KINGWOOD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0773451882
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1773451882
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode215143
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05839
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN C WILLETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02813613264
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106102 OLIVE GROVE CT
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER OF REQUEST FROM SOLICITOR DETAILING NEED FOR FUNDS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JOHN C WILLETT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02813613264
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106102 OLIVE GROVE COURT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KINGWOOD
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0773451882
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JOHN C WILLETT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HEIFER INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12Houston SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public Charity
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101 World Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11121 Habitat Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12900 Portway Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Little Rock
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Houston
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
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IRS990PF/SupplementaryInformation/ShareholderManager0NA
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5038
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0155
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IRS990PF/UndistributedIncome/ExcessFromYear101220
IRS990PF/UndistributedIncome/ExcessFromYear201024
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus02244
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02399
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount034755
OtherDecreasesSchedule/OtherDecreases/Description0ADJUSTMENT TO BOOK VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01875
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0TAX PREPARATION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01875
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Category0990-PF EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760626310
ReturnHeader/Filer/InCareOfName0% JOHN C WILLETT
ReturnHeader/Filer/Name/BusinessNameLine10JOHN C & NAN K WILLETT FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02813613264
ReturnHeader/Filer/USAddress/AddressLine106102 OLIVE GROVE CT
ReturnHeader/Filer/USAddress/City0KINGWOOD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773451882
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-20
ReturnHeader/Officer/Name0JOHN C WILLETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRIGGS & VESELKA CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109 GREENWAY PLAZA SUITE 1700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770460946
ReturnHeader/Preparer/Name0CHARLES F WELLER
ReturnHeader/Preparer/Phone07136679147
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T08:48:54-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,501
Liabilities
$0
Net assets
$43,501
Revenue
-
Expenses
$2,975
Net income
-
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