Civic Intelligence

Willow Foundation

990PF • Fiscal year 2018 • EIN 81-3217760

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

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.

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

1st percentile

-2632%

Higher net margin than 1% 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

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,683

Down $737 (-6.5%) from 2017

Net Assets

Down

$10,683

Down $737 (-6.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$28

Down $6 (-18%) from 2017

Expenses

Down

$765

Down $2,285 (-75%) from 2017

Net Income

Up

-$737

Up $2,279 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2018

Assets$10,683
Liabilities$0
Net Assets$10,683
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

2018

Revenue$28
Expenses$765
Net Income-$737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
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
2019-04-02
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
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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chao-Chiung Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07139958784
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0813217760
ReturnHeader/Filer/PhoneNum07139958784
ReturnHeader/Filer/USAddress/AddressLine1Txt06001 Savoy Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007E27B6206C5EA1CB1F4A6D6AAF4AA4EC9B87A29
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007E27B6206C5EA1CB1F4A6D6AAF4AA4EC9B87A29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.32.19
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010301 Harwin Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07134963348
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol M Hyman CPA
ReturnHeader/ReturnTs02019-04-08T12:10:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,683
Liabilities
$0
Net assets
$10,683
Revenue
$28
Expenses
$765
Net income
-$737
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