Civic Intelligence

Wilflo Foundation

990EZ • Fiscal year 2021 • EIN 82-2333728

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2023

Organization Profilewilflofoundation.org
478 2870 Peachtree Rd NWAtlanta, GA 30305

(314) 494-2150

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

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

Asset Growth

68th percentile

24%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,248

Up $13,819 (+24%) from 2020

Net Assets

Up

$73,798

Up $15,369 (+26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$89,578

Down $3,543 (-3.8%) from 2020

Expenses

Up

$64,209

Up $10,174 (+19%) from 2020

Net Income

Down

$25,369

Down $13,717 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2021

Assets$72,248
Liabilities$0
Net Assets$73,798
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

2021

Revenue$89,578
Expenses$64,209
Net Income$25,369
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2023
Return Version
2021v4.2
Gross Receipts
$89,578
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.

A non-profit organization created in honor of willie s parents, 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 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.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE PRINCEExecutive DirectorPT$10,000-$10,000
WILLIE MOOREChairmanPT$0--
EBONEE SHAWVice ChairmanPT$0--
JINI THORNTONTreasurerPT$0--
PHIL THORNTONMemberPT$0--
LORI FLOWERSMemberPT$0--
LOVE MCPHERSONMemberPT$0--
DR ERIC THOMASMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Wilflo Foundation Corporation
EIN
82-2333728
Phone
3144942150
Address
478 2870 PEACHTREE RD NW, ATLANTA, GA 30305

Signing Officer

Name
Willie Moore
Title
Chairman
Phone
3144942150
Signed
2023-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Busy Bee Accounting Services LLC
Address
2870 PEACHTREE RD NW STE 478, ATLANTA, GA 30305
Preparer
Brandi Hills
Phone
4702499190
Supplemental Narrative

Additional Explanations

Part I, Line 10

“The balance of the contributions were each usd 5,000 or less.”

Part I, Line 16

“1) other expenses service fees amount 710 2) other expenses travel expense amount 14021 3) other expenses office expense amount 5607”

Raw XML Appendix162 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/CityNm0ATLANTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EBONEE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JINI THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LOVE MCPHERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DR ERIC THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt020338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0A NON-PROFIT ORGANIZATION CREATED IN HONOR OF WILLIE S PARENTS, 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 USES RADIO, TELEVISION AND FILM TO CREATE UNFORGETTABLE EXPERIENCES FOR ALL FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0565
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/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt089578
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BALANCE OF THE CONTRIBUTIONS WERE EACH USD 5,000 OR LESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES SERVICE FEES AMOUNT 710 2) OTHER EXPENSES TRAVEL EXPENSE AMOUNT 14021 3) OTHER EXPENSES OFFICE EXPENSE AMOUNT 5607
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03144942150
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILFLO FOUNDATION CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILF
ReturnHeader/Filer/EIN0822333728
ReturnHeader/Filer/PhoneNum03144942150
ReturnHeader/Filer/USAddress/AddressLine1Txt0478 2870 PEACHTREE RD NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810692856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSY BEE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02870 PEACHTREE RD NW STE 478
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04702499190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDI HILLS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-25T22:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,248
Liabilities
$0
Net assets
$73,798
Revenue
$89,578
Expenses
$64,209
Net income
$25,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.07$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.31$0.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.33$0.48$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.74$0.90$0.64$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$0.95$0.12