Civic Intelligence

John C & Nan K Willett Foundation

990PF • Fiscal year 2018 • EIN 76-0626310

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

Organization Profile
6102 Olive Grove CTKingwood, TX 77345-1882

(281) 361-3264

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$65,561

Down $1,265 (-1.9%) from 2017

Net Assets

Down

$65,561

Down $1,265 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$1,385

Down $42,481 (-97%) from 2017

Expenses

Down

$2,650

Down $100 (-3.6%) from 2017

Net Income

Down

-$1,265

Down $42,381 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$65,561
Liabilities$0
Net Assets$65,561
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

2018

Revenue$1,385
Expenses$2,650
Net Income-$1,265
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN C WILLETTPresident-$0--
NAN K WILLETTVice President-$0--
AMY NAN WILLETT THELANDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
John C & Nan K Willett Foundation
EIN
76-0626310
Phone
2813613264
Address
6102 OLIVE GROVE CT, KINGWOOD, TX 77345-1882

Signing Officer

Name
John C Willett
Title
President
Phone
2813613264
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Briggs & Veselka Co
Address
NINE GREENWAY PLAZA SUITE 1700, HOUSTON, TX 77046
Preparer
Kevin J Lovins
Phone
7136679147
Raw XML Appendix295 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/PersonNm0JOHN C WILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NAN K WILLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY NAN WILLETT THELANDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06102 OLIVE GROVE CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2162 SABAGO LAKE DRIVE
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
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/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05802
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012289
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06487
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06487
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06487
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012289
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN C WILLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813613264
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN C & NAN K WILLETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760626310
ReturnHeader/Filer/PhoneNum02813613264
ReturnHeader/Filer/USAddress/AddressLine1Txt06102 OLIVE GROVE CT
ReturnHeader/Filer/USAddress/CityNm0KINGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773451882
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D39DF5D47748382D16DD90EF2260B978B4669E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD45CC0D87F308082F1861D19B8B2AF427C33954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.114.94
ReturnHeader/FilingSecurityInformation/IPDt02019-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741769118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIGGS & VESELKA CO
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/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J LOVINS
ReturnHeader/ReturnTs02019-10-01T08:10:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,561
Liabilities
$0
Net assets
$65,561
Revenue
$1,385
Expenses
$2,650
Net income
-$1,265
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