Civic Intelligence

Thornwillow Institute Ltd.

990 • Fiscal year 2018 • EIN 81-0801936

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileTHORNWILLOW.COM/ABOUT-US/INSTITUTE
PO Box 982Newburgh, NY 12551

(212) 289-9559

Siviq Scores

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

Liabilities / Assets

97th percentile

3.17x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE A20 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

390%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • NTEE A20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,016

Down $5,036 (-46%) from 2017

Net Assets

Down

-$13,059

Down $1,528 (-13%) from 2017

Liabilities

Down

$19,075

Down $3,508 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Up

$445,800

Up $354,900 (+390%) from 2017

Expenses

Up

$447,328

Up $319,003 (+249%) from 2017

Net Income

Up

-$1,528

Up $35,897 (+96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2018

Assets$6,016
Liabilities$19,075
Net Assets-$13,059
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$445,800
Expenses$447,328
Net Income-$1,528
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$445,800
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
Cash and Non-Interest-Bearing Accounts$10,027$5,991▼ $4,036
Accounts Receivable$1,025$25▼ $1,000
Total Assets$11,052$6,016▼ $5,036
Liabilities
Accounts Payable and Accrued Expenses$22,583$19,075▼ $3,508
Total Liabilities$22,583$19,075▼ $3,508
Net Assets / Fund Balance
Unrestricted Net Assets$-11,531$-13,059▼ $1,528
Total Net Assets Fund Balance$-11,531$-13,059▼ $1,528
Total Liabilities and Net Assets / Fund Balance$11,052$6,016▼ $5,036
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Luke PontifellPresident
Paul John BalsonSecretary
Brandon FraddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$445,800
Change in Net Assets
$-1,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,328
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$47,217--$47,217
All Other Expenses$35,688--$35,688
Other Expenses$25,100--$25,100
Fees for Services Accounting$2,000--$2,000
Fees for Services Legal$186--$186
Total Functional Expenses$447,328$0$0$447,328
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% CONTROLLEDPublication ServicesNo$247,500
-35% CONTROLLEDRentNo$44,929
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thornwillow Institute Ltd
EIN
81-0801936
Phone
2122899559
Address
PO BOX 982, NEWBURGH, NY 12551

Signing Officer

Name
Luke Pontifell
Title
President
Phone
2122899559
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Pontifell
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Karen L Staples 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 matter. 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.”

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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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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 MATTER. 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS SIGNED BY ALL BOARD MEMBERS ON AN ANNUAL BASIS.
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E1100E6C3AA041FB329EAC4FF802C3865AC25B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.2.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:10
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L STAPLES CPA
ReturnHeader/ReturnTs02019-11-15T09:46:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,016
Liabilities
$19,075
Net assets
-$13,059
Revenue
$445,800
Expenses
$447,328
Net income
-$1,528
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
2018Detailed filing. Detailed filing data is available for this year.$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