Civic Intelligence

The Willow Foundation C/O Withumsmithbrown PC

990PF • Fiscal year 2020 • EIN 91-1907445

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.00x

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

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-136%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-9.9%

Faster asset growth than 33% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$181,826

Down $19,893 (-9.9%) from 2019

Net Assets

Down

$181,826

Down $19,893 (-9.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$14,615

Up $1,607 (+12%) from 2019

Expenses

Up

$34,508

Up $287 (+0.8%) from 2019

Net Income

Up

-$19,893

Up $1,320 (+6.2%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$181,826
Liabilities$0
Net Assets$181,826

Operations Trend

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

2020

Revenue$14,615
Expenses$34,508
Net Income-$19,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Compensation and Service Providers

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
2021-05-17
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 Appendix358 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JAMES W BECKER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YOUTH ON THEIR OWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SAINT BEDE THE VENERABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31346 Florida Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42560 Huntington Ave 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51071 Holland Rd
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018565
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WA RENEWAL FORM FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0tax refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0246
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01426
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK OF AMERICA, N.A.: TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01426
TaxesSchedule/TaxesDetail/Amt0246
TaxesSchedule/TaxesDetail/Amt1108
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0108
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STALLONE CPA
ReturnHeader/ReturnTs02021-05-17T15:23:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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