Civic Intelligence

Thornwillow Institute Ltd

EIN 81-0801936 • 501(c)3 • Newburgh, NY

Profile

The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.

PO Box 982Newburgh, NY 12551

thornwillow.com/ABOUT-US/INSTITUTE

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,356,623

Up $288,384 (+27%) from 2023

Liabilities

Up

$680,895

Up $116,272 (+21%) from 2023

Net Assets

Up

$675,728

Up $172,112 (+34%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin95th percentile

Revenue

Down

$241,967

Down $5,448 (-2.2%) from 2023

Expenses

Down

$69,855

Down $30,887 (-31%) from 2023

Net Income

Up

$172,112

Up $25,439 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $37,573Liabilities 2016: $11,679Net Assets 2016: $25,8942016Assets 2017: $11,052Liabilities 2017: $22,583Net Assets 2017: -$11,5312017Assets 2018: $6,016Liabilities 2018: $19,075Net Assets 2018: -$13,0592018Assets 2019: $25,804Liabilities 2019: $133,698Net Assets 2019: -$107,8942019Assets 2020: $313,660Liabilities 2020: $162,313Net Assets 2020: $151,3472020Assets 2021: $959,792Liabilities 2021: $646,709Net Assets 2021: $313,0832021Assets 2022: $974,214Liabilities 2022: $617,271Net Assets 2022: $356,9432022Assets 2023: $1,068,239Liabilities 2023: $564,623Net Assets 2023: $503,6162023Assets 2024: $1,356,623Liabilities 2024: $680,895Net Assets 2024: $675,7282024

Highlighted filing

2024

Assets$1,356,623
Liabilities$680,895
Net Assets$675,728
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $120,025Expenses 2016: $129,631Net Income 2016: -$9,6062016Revenue 2017: $90,900Expenses 2017: $128,325Net Income 2017: -$37,4252017Revenue 2018: $445,800Expenses 2018: $447,328Net Income 2018: -$1,5282018Revenue 2019: $158,226Expenses 2019: $213,661Net Income 2019: -$55,4352019Revenue 2020: $408,820Expenses 2020: $149,579Net Income 2020: $259,2412020Revenue 2021: $194,800Expenses 2021: $33,064Net Income 2021: $161,7362021Revenue 2022: $176,724Expenses 2022: $132,864Net Income 2022: $43,8602022Revenue 2023: $247,415Expenses 2023: $100,742Net Income 2023: $146,6732023Revenue 2024: $241,967Expenses 2024: $69,855Net Income 2024: $172,1122024

Highlighted filing

2024

Revenue$241,967
Expenses$69,855
Net Income$172,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,356,623
Liabilities
$680,895
Net assets
$675,728
Revenue
$241,967
Expenses
$69,855
Net income
$172,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.68$0.68$0.24$0.07$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.56$0.50$0.25$0.10$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.62$0.36$0.18$0.13$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.65$0.31$0.19$0.03$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.16$0.15$0.41$0.15$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.13$0.11$0.16$0.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.45$0.45$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.09$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.12$0.13$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$176,724
Mission and Program Overview

Mission

The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.

Promoting and perpetuating the art of craftsmanship in all its forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$545,351$894,831▲ $349,480
Cash and Non-Interest-Bearing Accounts$387,641$32,899▼ $354,742
Accounts Receivable$26,800$25,225▼ $1,575
Other Notes and Loans Receivable, Net-$21,259-
Total Assets$959,792$974,214▲ $14,422
Liabilities
Other Liabilities$427,300$440,030▲ $12,730
Accounts Payable and Accrued Expenses$219,409$177,241▼ $42,168
Total Liabilities$646,709$617,271▼ $29,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$313,083$356,943▲ $43,860
Total Net Assets Fund Balance$313,083$356,943▲ $43,860
Total Liabilities and Net Assets / Fund Balance$959,792$974,214▲ $14,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,213-$587,213
Leasehold Improvements$292,938$275$293,213
Other Land Buildings$14,680-$14,680
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Luke Ives PontifellPresident
Anthony DavidowitzTrustee
Kevin M BurkeTrustee
Paul J BalsonSecretary
Brandon FraddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,724
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$166,724
Change in Net Assets
$43,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,864
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
Occupancy$57,248--$57,248
Fees for Services Other$34,653--$34,653
Fees for Services Accounting$19,700--$19,700
Interest$12,730--$12,730
Other Expenses$1,185--$1,185
Fees for Services Legal$644--$644
Office Expenses$358--$358
Total Functional Expenses$132,864$0$0$132,864
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% CONTROLLEDRentNo$51,416
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$440,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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

“A copy of form 990 was made available to the board of directors before it was filed the form 990 was reviewed and approved by the board members during a meeting of the board of directors.”

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

“A conflict of interest disclosure statement is signed by all board members on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thornwillow Institute Ltd
EIN
81-0801936
Phone
8455698883
Address
PO BOX 982, NEWBURGH, NY 12551

Signing Officer

Name
Luke Ives Pontifell
Title
President
Phone
8455698883
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Ives Pontifell
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Dale M Hlavacek CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The thornwillow institute is a 501(c)3 organization committed to promoting and perpetuating the art of craftsmanship in all its forms. We believe that how we communicate and preserve ideas matters. Objects that you can touch, keep, and give are central to the identity of our culture. These objects become the legacy of our civilization. They memorialize our values, triumphs, challenges, and dreams.”

Form 990, Part IX, Line 11G

“Outside services 31,719 0 0 training and enrichment 2,934 0 0 total 34,653 0 0”

Raw XML Appendix329 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/CYContributionsGrantsAmt0176724
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IRS990/CYOtherExpensesAmt0132864
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON FRADD
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL J BALSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN M BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY DAVIDOWITZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0176724
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0275
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894831
IRS990ScheduleD/TotalLiabilityAmt0440030
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HUDSON VALLEY PAPER WORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0HUDSON VALLEY PAPER WORKS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051416
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE THORNWILLOW INSTITUTE IS A 501(C)3 ORGANIZATION COMMITTED TO PROMOTING AND PERPETUATING THE ART OF CRAFTSMANSHIP IN ALL ITS FORMS. WE BELIEVE THAT HOW WE COMMUNICATE AND PRESERVE IDEAS MATTERS. OBJECTS THAT YOU CAN TOUCH, KEEP, AND GIVE ARE CENTRAL TO THE IDENTITY OF OUR CULTURE. THESE OBJECTS BECOME THE LEGACY OF OUR CIVILIZATION. THEY MEMORIALIZE OUR VALUES, TRIUMPHS, CHALLENGES, AND DREAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED THE FORM 990 WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS DURING A MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 31,719 0 0 TRAINING AND ENRICHMENT 2,934 0 0 TOTAL 34,653 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0959792
IRS990/TotalAssetsEOYAmt0974214
IRS990/TotalAssetsGrp/BOYAmt0959792
IRS990/TotalAssetsGrp/EOYAmt0974214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176724
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646709
IRS990/TotalLiabilitiesEOYAmt0617271
IRS990/TotalLiabilitiesGrp/BOYAmt0646709
IRS990/TotalLiabilitiesGrp/EOYAmt0617271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356943
IRS990/TotalProgramServiceExpensesAmt0132864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0959792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0974214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 982
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012551
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0THORNWILLOW.COM/ABOUT-US/INSTITUTE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE IVES PONTIFELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08455698883
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THORNWILLOW INSTITUTE LTD
ReturnHeader/Filer/BusinessNameControlTxt0THOR
ReturnHeader/Filer/EIN0810801936
ReturnHeader/Filer/PhoneNum08455698883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012551
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE M HLAVACEK CPA
ReturnHeader/ReturnTs02023-11-15T08:20:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONTIFELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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