Civic Intelligence

Willis Family Foundation

990EZ • Fiscal year 2019 • EIN 84-2040681

Jun 07, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

Organization ProfileWILLISFAMILYFOUNDATION.ORG
PO Box 162686Austin, TX 78716

(512) 431-8785

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$61,966

No earlier filing loaded for comparison.

Net Assets

$61,966

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$86,212

No earlier filing loaded for comparison.

Expenses

$24,246

No earlier filing loaded for comparison.

Net Income

$61,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$61,966
Liabilities$0
Net Assets$61,966
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$86,212
Expenses$24,246
Net Income$61,966
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 7, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$86,212
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG SMITHDirectorPT$0--
LISA WILLISDirectorPT$0--
MARK WILLISExecutive 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
2020-04-14
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
Ashley M Kimery
Phone
7379318200
Supplemental Narrative

Additional Explanations

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

“Description: bank fees. Amount: 56.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITLEY PENN LLP
IRS990EZ/BooksInCareOfDetail/PhoneNum07379318200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03600 N CAPITAL OF TEXAS HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086212
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt061966
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024190
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061966
IRS990EZ/GrossReceiptsAmt086212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056
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/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024246
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086212
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/CurrentTaxYearAmt086212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt086212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086212
IRS990ScheduleA/TotalSupportAmt086212
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/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK WILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124318785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0842040681
ReturnHeader/Filer/PhoneNum05124318785
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162686
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9CC508B603D8A41B6E0CF17653875976BD10DA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0138E53B6627072354A92B4EAE323DC74174A9103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.27.128.161
ReturnHeader/FilingSecurityInformation/IPDt02020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03600 N CAPITAL OF TX HWY BLDG B STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum07379318200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY M KIMERY
ReturnHeader/ReturnTs02020-06-11T12:23:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-07
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,966
Liabilities
$0
Net assets
$61,966
Revenue
$86,212
Expenses
$24,246
Net income
$61,966
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits