Civic Intelligence

The Willow Foundation C/O Withumsmithbrown PC

990PF • Fiscal year 2018 • EIN 91-1907445

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
1411 Broadway 9th FloorNew York, NY 10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.00x

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

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-98%

Higher net margin than 29% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2018 filings • NTEE T20Z • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-7.2%

Faster asset growth than 43% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$222,680

Down $17,283 (-7.2%) from 2017

Net Assets

Down

$222,680

Down $17,283 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$17,706

Down $33,886 (-66%) from 2017

Expenses

Up

$34,989

Up $301 (+0.9%) from 2017

Net Income

Down

-$17,283

Down $34,187 (-202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $201,206Liabilities 2011: $02011Assets 2012: $199,018Liabilities 2012: $02012Assets 2014: $222,452Liabilities 2014: $0Net Assets 2014: $222,4522014Assets 2015: $227,628Liabilities 2015: $0Net Assets 2015: $227,6282015Assets 2016: $223,059Liabilities 2016: $0Net Assets 2016: $223,0592016Assets 2017: $239,963Liabilities 2017: $0Net Assets 2017: $239,9632017Assets 2018: $222,680Liabilities 2018: $0Net Assets 2018: $222,6802018Assets 2019: $201,719Liabilities 2019: $0Net Assets 2019: $201,7192019Assets 2020: $181,826Liabilities 2020: $0Net Assets 2020: $181,8262020Assets 2021: $176,867Liabilities 2021: $0Net Assets 2021: $176,8662021Assets 2022: $161,398Liabilities 2022: $0Net Assets 2022: $161,3982022Assets 2023: $137,028Liabilities 2023: $0Net Assets 2023: $137,0282023Assets 2024: $130,811Liabilities 2024: $0Net Assets 2024: $130,8112024

Highlighted filing

2018

Assets$222,680
Liabilities$0
Net Assets$222,680
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $4,642Expenses 2011: $23,746Net Income 2011: -$19,1042011Revenue 2012: $30,252Expenses 2012: $32,440Net Income 2012: -$2,1882012Revenue 2014: $41,488Expenses 2014: $33,817Net Income 2014: $7,6712014Revenue 2015: $39,723Expenses 2015: $34,547Net Income 2015: $5,1762015Revenue 2016: $28,873Expenses 2016: $33,442Net Income 2016: -$4,5692016Revenue 2017: $51,592Expenses 2017: $34,688Net Income 2017: $16,9042017Revenue 2018: $17,706Expenses 2018: $34,989Net Income 2018: -$17,2832018Revenue 2019: $13,008Expenses 2019: $34,221Net Income 2019: -$21,2132019Revenue 2020: $14,615Expenses 2020: $34,508Net Income 2020: -$19,8932020Revenue 2021: $30,029Expenses 2021: $34,989Net Income 2021: -$4,9602021Revenue 2022: $20,152Expenses 2022: $35,620Net Income 2022: -$15,4682022Revenue 2023: $9,693Expenses 2023: $34,063Net Income 2023: -$24,3702023Revenue 2024: $33,247Expenses 2024: $39,373Net Income 2024: -$6,1262024

Highlighted filing

2018

Revenue$17,706
Expenses$34,989
Net Income-$17,283
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W BECKERPresident/TreasurerPT$0--
JANE FURBER BECKERVice President/SecrePT$0--
THOMAS L BECKERDirectorPT$0--
STEPHEN W BECKERDirectorPT$0--
ERIN M BECKERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Willow Foundation
EIN
91-1907445
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
James Becker
Title
President
Phone
2127519100
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Michael Stallone CPA
Phone
2127519100
Raw XML Appendix393 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W BECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JANE FURBER BECKER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2THOMAS L BECKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O WITHUMSMITHBROWN PC 1411 BROA
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN FRANCISCO CINEMATHEQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE'S CHILDREN RESEARCH HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51200 15TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt655 TAYLOR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7220 E 42nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3TUSCON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd710017
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014161
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018542
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018565
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016824
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt016935
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088440
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018542
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018565
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016824
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016145
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018364
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0105375
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt087011
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WA RENEWAL FORM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME/LOSS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01727
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK OF AMERICA, N.A.: TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01727
TaxesSchedule/TaxesDetail/Amt0217
TaxesSchedule/TaxesDetail/Amt1520
TaxesSchedule/TaxesDetail/CategoryTxt02017 BALANCE DUE
TaxesSchedule/TaxesDetail/CategoryTxt12018 ESTIMATED TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WILLOW FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITHUMSMITHBROWN PC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0911907445
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0950D43D7442C95CBD1A1AAD1BE31BBDB5D2D18D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0714295E06117B4398FBA54A5947BAC5DFFCD578B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId022006220191335000031
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.46.120.251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02019-05-13T10:11:52-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,680
Liabilities
$0
Net assets
$222,680
Revenue
$17,706
Expenses
$34,989
Net income
-$17,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.10$0.34$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.20$0.36$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.15$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.13$0.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.18$0.35$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.52$0.35$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.41$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.30$0.32$0.02
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$0.05$0.24$0.19