Civic Intelligence

Willow Foundation

990PF • Fiscal year 2017 • EIN 81-3217760

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization Profile
6001 Savoy DrHouston, TX 77036

(713) 995-8784

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-8871%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$11,420

No earlier filing loaded for comparison.

Net Assets

$11,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

$34

No earlier filing loaded for comparison.

Expenses

$3,050

No earlier filing loaded for comparison.

Net Income

-$3,016

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.

$15K$10K$5.0K$0Assets 2017: $11,420Liabilities 2017: $0Net Assets 2017: $11,4202017Assets 2018: $10,683Liabilities 2018: $0Net Assets 2018: $10,6832018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020

Highlighted filing

2017

Assets$11,420
Liabilities$0
Net Assets$11,420
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2017: $34Expenses 2017: $3,050Net Income 2017: -$3,0162017Revenue 2018: $28Expenses 2018: $765Net Income 2018: -$7372018Revenue 2019: $20Expenses 2019: $765Net Income 2019: -$7452019Revenue 2020: $8Expenses 2020: $765Net Income 2020: -$7572020

Highlighted filing

2017

Revenue$34
Expenses$3,050
Net Income-$3,016
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CC LEEPresident-$0--
JUANITA ROMANSSecretary-$0--
R AMATODirector-$0--
LINDA ZHANGDirector-$0--
STEVE ZHANGDirector-$0--
RICHARD RUIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Willow Foundation
EIN
81-3217760
Phone
7139958784
Address
6001 Savoy Dr, Houston, TX 77036

Signing Officer

Name
Chao-chiung Lee
Title
President
Phone
7139958784
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Yoe CPA LLC
Address
10301 Harwin Drive Suite 1, HOUSTON, TX 77036
Preparer
Carol M Hyman CPA
Phone
7134963348
Raw XML Appendix233 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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ReturnHeader/ReturnTs02018-03-28T09:31:26-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,420
Liabilities
$0
Net assets
$11,420
Revenue
$34
Expenses
$3,050
Net income
-$3,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.77$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.77$0.75
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.03$0.77$0.74
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.03$3.05$3.02