Civic Intelligence

Willow Canyon Foundation

990PF • Fiscal year 2016 • EIN 20-6135501

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

210 North Preston DrAlpine, UT 84004

(801) 756-3394

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$36,992

Up $12,485 (+51%) from 2015

Net Assets

$36,992

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$12,985

Down $9,975 (-43%) from 2015

Expenses

Down

$500

Down $16,000 (-97%) from 2015

Net Income

Up

$12,485

Up $6,025 (+93%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $13,550Liabilities 2011: $02011Assets 2013: $17,327Liabilities 2013: $02013Assets 2014: $18,047Liabilities 2014: $02014Assets 2015: $24,507Liabilities 2015: $02015Assets 2016: $36,992Liabilities 2016: $0Net Assets 2016: $36,9922016Assets 2017: $448,171Liabilities 2017: $0Net Assets 2017: $448,1712017Assets 2018: $451,637Liabilities 2018: $0Net Assets 2018: $451,6372018Assets 2019: $446,409Liabilities 2019: $0Net Assets 2019: $446,4092019Assets 2020: $431,541Liabilities 2020: $0Net Assets 2020: $431,5412020Assets 2021: $427,992Liabilities 2021: $0Net Assets 2021: $427,9922021Assets 2022: $400,635Liabilities 2022: $0Net Assets 2022: $400,6352022Assets 2023: $393,632Liabilities 2023: $12023

Highlighted filing

2016

Assets$36,992
Liabilities$0
Net Assets$36,992

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $0Expenses 2011: $16,000Net Income 2011: -$16,0002011Revenue 2013: $12,543Expenses 2013: $18,000Net Income 2013: -$5,4572013Revenue 2014: $12,720Expenses 2014: $12,000Net Income 2014: $7202014Revenue 2015: $22,960Expenses 2015: $16,500Net Income 2015: $6,4602015Revenue 2016: $12,985Expenses 2016: $500Net Income 2016: $12,4852016Revenue 2017: $425,240Expenses 2017: $14,061Net Income 2017: $411,1792017Revenue 2018: $18,216Expenses 2018: $14,750Net Income 2018: $3,4662018Revenue 2019: $18,372Expenses 2019: $23,600Net Income 2019: -$5,2282019Revenue 2020: $16,497Expenses 2020: $31,365Net Income 2020: -$14,8682020Revenue 2021: $28,959Expenses 2021: $40,008Net Income 2021: -$11,0492021Revenue 2022: $17,647Expenses 2022: $45,004Net Income 2022: -$27,3572022Revenue 2023: $26,085Expenses 2023: $33,088Net Income 2023: -$7,0032023

Highlighted filing

2016

Revenue$12,985
Expenses$500
Net Income$12,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel KesterTrustee-$0--
Jason IvinsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Willow Canyon Foundation
EIN
20-6135501
Address
210 North Preston Dr, Alpine, UT 84004

Signing Officer

Name
Joel Kester
Title
President
Signed
2017-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Sweeney Wilkins & Associates
Address
68 South 360 East, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Kester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Canyon Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0206135501
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 North Preston Dr
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sweeney Wilkins & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 South 360 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02017-03-28T21:56:04-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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