Civic Intelligence

Dr Willie Wilson Foundation

990 • Fiscal year 2021 • EIN 81-3962577

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization ProfileWWW.DRWILLIEWILSONFOUNDATION.ORG
303 E Wacker Drive 345Chicago, IL 60601

(708) 782-4027

Siviq Scores

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

Liabilities / Assets

98th percentile

4.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-1.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

87%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-82%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,375

Up $638 (+87%) from 2020

Net Assets

Down

-$4,625

Down $5,362 (-728%) from 2020

Liabilities

Up

$6,000

Up $6,000 from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Down

$315,940

Down $1,424,294 (-82%) from 2020

Expenses

Down

$321,302

Down $1,825,802 (-85%) from 2020

Net Income

Up

-$5,362

Up $401,508 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0-$200KAssets 2016: $5,468Liabilities 2016: $0Net Assets 2016: $5,4682016Assets 2017: $207,106Liabilities 2017: $0Net Assets 2017: $207,1062017Assets 2018: $8,171Liabilities 2018: $0Net Assets 2018: $8,1712018Assets 2019: $407,607Liabilities 2019: $0Net Assets 2019: $407,6072019Assets 2020: $737Liabilities 2020: $0Net Assets 2020: $7372020Assets 2021: $1,375Liabilities 2021: $6,000Net Assets 2021: -$4,6252021Assets 2022: $14,293Liabilities 2022: $1Net Assets 2022: $14,2932022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,375
Liabilities$6,000
Net Assets-$4,625
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $43,098Expenses 2016: $37,630Net Income 2016: $5,4682016Revenue 2017: $757,002Expenses 2017: $555,364Net Income 2017: $201,6382017Revenue 2018: $782,759Expenses 2018: $982,988Net Income 2018: -$200,2292018Revenue 2019: $871,308Expenses 2019: $471,872Net Income 2019: $399,4362019Revenue 2020: $1,740,234Expenses 2020: $2,147,104Net Income 2020: -$406,8702020Revenue 2021: $315,940Expenses 2021: $321,302Net Income 2021: -$5,3622021Revenue 2022: $4,312,745Expenses 2022: $4,293,727Net Income 2022: $19,0182022Revenue 2023: $100,000Expenses 2023: $114,293Net Income 2023: -$14,2932023

Highlighted filing

2021

Revenue$315,940
Expenses$321,302
Net Income-$5,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.2
Gross Receipts
$315,940
Mission and Program Overview

Mission

Charitable and educational purpose, to serve the least privilege.

Charitable and educational purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$737$1,375▲ $638
Total Assets$737$1,375▲ $638
Liabilities
Accounts Payable and Accrued Expenses$0$6,000▲ $6,000
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737$-4,625▼ $5,362
Total Net Assets Fund Balance$737$-4,625▼ $5,362
Total Liabilities and Net Assets / Fund Balance$737$1,375▲ $638
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Willie WilsonPresident
Andre FairDirector
Dale WilsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$315,940
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,940
Change in Net Assets
$-5,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,940
Total Revenue per Form 990
$315,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,300
Other Expenses$55,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$266,300--$266,300
Advertising$4,500$4,500-$9,000
Fees for Services Accounting-$5,850-$5,850
All Other Expenses-$2,690-$2,690
Insurance-$495-$495
Travel$243$57-$300
Other Expenses$2,520$15-$15
Total Functional Expenses$273,563$47,739$0$321,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,302
Total Expenses per Audited Statements$321,302
Total Expenses per Form 990$321,302
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“The president of the board is related to one of the directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and all filings are reviewed by the organization's officers and the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organizations conflict of interest policy states that all business dealings are to be conducted at arm's length and all goods and or services are to be paid for at fair market value.”

Form 990, Part VI, Section B, Line 15

“Part vi, line 15a compensation is determined by the board of director. All requests for increases and or adjustments to pay are presented to the board of directors for consideration. A final decision is made based on comparability data of similar organization. Part vi, line 15b additional officers and or key employee's compensation is set by the board of directors. However, the executive director can exercise discretion over compensation increases of key employee(s).”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements of the organizations are open for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Willie Wilson Foundation
EIN
81-3962577
Phone
7087824027
Address
303 E WACKER DRIVE 345, CHICAGO, IL 60601

Signing Officer

Name
Dr Willie Wilson
Title
President
Phone
7087824027
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Willie Wilson
Formed
2016
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 WEST 22ND STREET SUITE 1100, OAK BROOK, IL 60523
Preparer
Charles D Taylor CPA Mst
Phone
6305738600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed from the prior year.”

Raw XML Appendix355 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/ProgSrvcAccomActy2Grp/Desc0CHURCH OUTREACH MINISTRY: IN CONTINUANCE OF THE PHILANTHROPIC ACTIVITIES THAT DR. WILLIE WILSON HAS PERSONALLY MADE FOR OVER TWENTY YEARS TO CHURCHES, THE FOUNDATION HAS CONTINUED MAKING CONTRIBUTIONS TO CHURCHES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1BAIL REFORM PROGRAM: IN AN EFFORT TO ASSIST NONVIOLENT MISDEMEANOR OFFENDERS WITH CONTINUING THEIR LIVES (JOBS, SCHOOL, AND FAMILY COMMITMENTS) DURING THE PENDENCY OF THEIR TRIALS, THE DR. WILLIE WILSON FOUND THAT THESE INDIVIDUALS WERE HELD (IN JAIL) BECAUSE OF THEIR INABILITY TO MEET MINIMUM BAIL REQUIREMENTS. AS A RESULT, THE FOUNDATION POSTED BAIL FOR HUNDREDS OF INDIVIDUALS SO THEY COULD CONTINUE THEIR LIVES DURING THIS PERIOD. BY SHINING A LIGHT ON THE NEED FOR BAIL REFORM, THE DR. WILLIE WILSON FOUNDATION SUPPORTED HOUSE BILL 3717. THE BILL WAS PASSED AND SIGNED INTO LAW ON JUNE 9, 2017. NOW, NONVIOLENT MISDEMEANOR OFFENDERS NO LONGER SIT IN JAIL BECAUSE OF THEIR INABILITY TO POST BAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE BOARD IS RELATED TO ONE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 AND ALL FILINGS ARE REVIEWED BY THE ORGANIZATION'S OFFICERS AND THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS CONFLICT OF INTEREST POLICY STATES THAT ALL BUSINESS DEALINGS ARE TO BE CONDUCTED AT ARM'S LENGTH AND ALL GOODS AND OR SERVICES ARE TO BE PAID FOR AT FAIR MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTOR. ALL REQUESTS FOR INCREASES AND OR ADJUSTMENTS TO PAY ARE PRESENTED TO THE BOARD OF DIRECTORS FOR CONSIDERATION. A FINAL DECISION IS MADE BASED ON COMPARABILITY DATA OF SIMILAR ORGANIZATION. PART VI, LINE 15B ADDITIONAL OFFICERS AND OR KEY EMPLOYEE'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS. HOWEVER, THE EXECUTIVE DIRECTOR CAN EXERCISE DISCRETION OVER COMPENSATION INCREASES OF KEY EMPLOYEE(S).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATIONS ARE OPEN FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0737
IRS990/TotalAssetsEOYAmt01375
IRS990/TotalAssetsGrp/BOYAmt0737
IRS990/TotalAssetsGrp/EOYAmt01375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0315940
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01375
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt057
IRS990/TravelGrp/ProgramServicesAmt0243
IRS990/TravelGrp/TotalAmt0300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 E WACKER DRIVE STE 345
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DRWILLIEWILSONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087824027
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR WILLIE WILSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRWI
ReturnHeader/Filer/EIN0813962577
ReturnHeader/Filer/PhoneNum07087824027
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E WACKER DRIVE 345
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 WEST 22ND STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES D TAYLOR CPA MST
ReturnHeader/ReturnTs02022-11-15T13:56:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIE WILSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375
Liabilities
$6,000
Net assets
-$4,625
Revenue
$315,940
Expenses
$321,302
Net income
-$5,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$4.31$4.29$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$0.32$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.74$2.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.87$0.47$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$0.98$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.56$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.04$0.01