Civic Intelligence

Willis Family Foundation

EIN 84-2040681 • 501(c)3 • Austin, TX

Profile

The organization will introduce and facilitate canine early detection programs to internal medicine offices, hospitals, medical facilities and medical communities that would enable them to detect cancer in blood in the earliest stages of the disease in human-beings.

PO Box 162686Austin, TX 78716

willisfamilyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

19.34x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-844%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$79,561

Down $1,520 (-1.9%) from 2021

Liabilities

Flat

$3,481

Flat from 2021

Net Assets

Down

$76,080

Down $1,520 (-2.0%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$180

Down $4,454 (-96%) from 2021

Expenses

Down

$1,700

Down $700 (-29%) from 2021

Net Income

Down

-$1,520

Down $3,754 (-168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2019: $61,966Liabilities 2019: $0Net Assets 2019: $61,9662019Assets 2020: $78,847Liabilities 2020: $3,481Net Assets 2020: $75,3662020Assets 2021: $81,081Liabilities 2021: $3,481Net Assets 2021: $77,6002021Assets 2022: $79,561Liabilities 2022: $3,481Net Assets 2022: $76,0802022

Highlighted filing

2022

Assets$79,561
Liabilities$3,481
Net Assets$76,080
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $86,212Expenses 2019: $24,246Net Income 2019: $61,9662019Revenue 2020: $20,981Expenses 2020: $7,581Net Income 2020: $13,4002020Revenue 2021: $4,634Expenses 2021: $2,400Net Income 2021: $2,2342021Revenue 2022: $180Expenses 2022: $1,700Net Income 2022: -$1,5202022

Highlighted filing

2022

Revenue$180
Expenses$1,700
Net Income-$1,520
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,561
Liabilities
$3,481
Net assets
$76,080
Revenue
$180
Expenses
$1,700
Net income
-$1,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$79.6$3.48$76.1$0.18$1.70$1.52
2021Detailed filing. Detailed filing data is available for this year.$81.1$3.48$77.6$4.63$2.40$2.23
2020Detailed filing. Detailed filing data is available for this year.$78.8$3.48$75.4$21.0$7.58$13.4
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$86.2$24.2$62.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$180
Mission and Program Overview

Mission

The organization will introduce and facilitate canine early detection programs to internal medicine offices, hospitals, medical facilities and medical communities that would enable them to detect cancer in blood in the earliest stages of the disease in human-beings.

Program Services

DescriptionGrantsExpenses
INTRODUCE AND FACILITATE CANINE EARLY DETECTION PROGRAMS TO INTERNAL MEDICINE OFFICES, HOSPITALS, MEDICAL FACILITIES AND MEDICAL COMMUNITIES THAT WOULD ENABLE THEM TO DETECT CANCER IN BLOOD IN THE EARLIEST STAGES OF THE DISEASE IN HUMAN-BEINGS.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMITH MDDirectorPT$0--
LISA ELLISDirectorPT$0--
MARY ELIZABETH WILLISDirectorPT$0--
MARK WILLISChair And FounderPT$0--
MELANIE FRANKSecretary And DirectorPT$0--
SUSAN MAYFIELDTreasurer And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Willis Family Foundation
EIN
84-2040681
Phone
5124318785
Address
PO BOX 162686, AUSTIN, TX 78716

Signing Officer

Name
Mark Willis
Title
Director
Phone
5124318785
Signed
2023-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
3600 N CAPITAL OF TX HWY BLDG B STE, 250, AUSTIN, TX 78746
Preparer
Emily Landry
Phone
7379318200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to willis management. Beg. Of year amount: 3,481. End of year amount: 3,481.”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMITH MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY ELIZABETH WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIR AND FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL INTRODUCE AND FACILITATE CANINE EARLY DETECTION PROGRAMS TO INTERNAL MEDICINE OFFICES, HOSPITALS, MEDICAL FACILITIES AND MEDICAL COMMUNITIES THAT WOULD ENABLE THEM TO DETECT CANCER IN BLOOD IN THE EARLIEST STAGES OF THE DISEASE IN HUMAN-BEINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INTRODUCE AND FACILITATE CANINE EARLY DETECTION PROGRAMS TO INTERNAL MEDICINE OFFICES, HOSPITALS, MEDICAL FACILITIES AND MEDICAL COMMUNITIES THAT WOULD ENABLE THEM TO DETECT CANCER IN BLOOD IN THE EARLIEST STAGES OF THE DISEASE IN HUMAN-BEINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WILLISFAMILYFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION BEGAN OPERATIONS IN 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112007
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0112007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUE TO WILLIS MANAGEMENT. BEG. OF YEAR AMOUNT: 3,481. END OF YEAR AMOUNT: 3,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124318785
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
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ReturnHeader/Filer/EIN0842040681
ReturnHeader/Filer/PhoneNum05124318785
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ReturnHeader/Filer/USAddress/CityNm0AUSTIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 N CAPITAL OF TX HWY BLDG B STE
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ReturnHeader/PreparerPersonGrp/PhoneNum07379318200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02023-06-28T08:24:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.