Civic Intelligence

Wilflo Foundation

990EZ • Fiscal year 2020 • EIN 82-2333728

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

4110 Stillwater PointEllenwood, GA 30294

(314) 494-2150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

202%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$58,429

Up $39,086 (+202%) from 2019

Net Assets

Up

$58,429

Up $39,086 (+202%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$93,121

Down $13,690 (-13%) from 2019

Expenses

Down

$54,035

Down $40,466 (-43%) from 2019

Net Income

Up

$39,086

Up $26,776 (+218%) from 2019

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $19,343Liabilities 2019: $0Net Assets 2019: $19,3432019Assets 2020: $58,429Liabilities 2020: $0Net Assets 2020: $58,4292020Assets 2021: $72,248Liabilities 2021: $0Net Assets 2021: $73,7982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $57,2262022Assets 2023: $44,987Liabilities 2023: $0Net Assets 2023: $44,8192023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$58,429
Liabilities$0
Net Assets$58,429

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $106,811Expenses 2019: $94,501Net Income 2019: $12,3102019Revenue 2020: $93,121Expenses 2020: $54,035Net Income 2020: $39,0862020Revenue 2021: $89,578Expenses 2021: $64,209Net Income 2021: $25,3692021Revenue 2022: $33,418Expenses 2022: $48,440Net Income 2022: -$15,0222022Revenue 2023: $31,141Expenses 2023: $41,855Net Income 2023: -$10,7142023Revenue 2024: $7,076Expenses 2024: $17,156Net Income 2024: -$10,0802024

Highlighted filing

2020

Revenue$93,121
Expenses$54,035
Net Income$39,086
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$93,121
Mission and Program Overview

Mission

A non-profit organization created in honor of willie and flora moore. The foundation specializes in creating education-based content with a focus on adoption and foster care. As a master communicator, willie moore, jr. Uses radio, television and film to create unforgettable experiences for all families.

Program Services

DescriptionGrantsExpenses
THE WILFLO FOUNDATION CURATES EDUCATIONAL CONTENT TO RAISE AWARENESS FOR ADOPTION AND FOSTER CARE. AS WELL, THE FOUNDATION PROVIDES PARENTAL SCHOLARSHIPS FOR PARENTS WHO HAVE ADOPTED OR CONSIDERING ADOPTION.$11,141$13,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE MOORE JRChairmanPT$0--
EBONEE SHAWVice ChairmanPT$0--
JINI THORNTONTreasurerPT$0--
PHIL THORNTONMemberPT$0--
LORI FLOWERSMemberPT$0--
LOVE MCPHERSONMemberPT$0--
DR ERIC THOMASMemberPT$0--
DERRICK HILLFormer Executive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
The Wilflo Foundation Corporation
EIN
82-2333728
Phone
3144942150
Address
4110 STILLWATER POINT, ELLENWOOD, GA 30294

Signing Officer

Name
Willie Moore Jr
Title
Chairman of the Board
Phone
3144942150
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
Angela T Dotson
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: bethany christian services. Grantee address: 901 eastern ave ne grand rapids, mi 49503. Amount given: 11,141.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,552. Description: fees. Amount: 452. Description: office expenses. Amount: 1,892. Description: program expense - you belong here. Amount: 23,352. Total to form 990-ez, line 16: 27,248.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 7,800. End of year amount: 10,000.

Raw XML Appendix181 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTPOINT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE MOORE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EBONEE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JINI THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHIL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOVE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ERIC THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DERRICK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT ORGANIZATION CREATED IN HONOR OF WILLIE AND FLORA MOORE. THE FOUNDATION SPECIALIZES IN CREATING EDUCATION-BASED CONTENT WITH A FOCUS ON ADOPTION AND FOSTER CARE. AS A MASTER COMMUNICATOR, WILLIE MOORE, JR. USES RADIO, TELEVISION AND FILM TO CREATE UNFORGETTABLE EXPERIENCES FOR ALL FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WILFLO FOUNDATION CURATES EDUCATIONAL CONTENT TO RAISE AWARENESS FOR ADOPTION AND FOSTER CARE. AS WELL, THE FOUNDATION PROVIDES PARENTAL SCHOLARSHIPS FOR PARENTS WHO HAVE ADOPTED OR CONSIDERING ADOPTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011141
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILFLOFOUNDATION.ORG
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IRS990ScheduleA/TotalSupportAmt0200032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BETHANY CHRISTIAN SERVICES. GRANTEE ADDRESS: 901 EASTERN AVE NE GRAND RAPIDS, MI 49503. AMOUNT GIVEN: 11,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 1,552. DESCRIPTION: FEES. AMOUNT: 452. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,892. DESCRIPTION: PROGRAM EXPENSE - YOU BELONG HERE. AMOUNT: 23,352. TOTAL TO FORM 990-EZ, LINE 16: 27,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,800. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MOORE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03144942150
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILFLO FOUNDATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0822333728
ReturnHeader/Filer/PhoneNum03144942150
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 STILLWATER POINT
ReturnHeader/Filer/USAddress/CityNm0ELLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030294
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T DOTSON
ReturnHeader/ReturnTs02021-11-15T07:46:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE JR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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