Civic Intelligence

Willow Canyon Foundation

990PF • Fiscal year 2019 • EIN 20-6135501

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profile
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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2019 filings • <$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 • <$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.9%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$446,409

Down $5,228 (-1.2%) from 2018

Net Assets

Down

$446,409

Down $5,228 (-1.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Up

$18,372

Up $156 (+0.9%) from 2018

Expenses

Up

$23,600

Up $8,850 (+60%) from 2018

Net Income

Down

-$5,228

Down $8,694 (-251%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2019

Assets$446,409
Liabilities$0
Net Assets$446,409
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

2019

Revenue$18,372
Expenses$23,600
Net Income-$5,228
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Wilkins & Holman CPAs
Address
321 N 1100 E Suite E, American Fork, UT 84003
Preparer
Alan J Wilkins CPA
Phone
8017563394
Raw XML Appendix223 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/StatementsRegardingActyGrp/PhoneNum08017567775
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Cash given to Escalara.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Cash given to A Quiet Way.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Cash given to Amnesty International.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Kenya Assistance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Civil Liberties
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support worldwide human rights
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the education of indigenous high school students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Quiet Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1American Civil Liberties Associatio
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 793
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1355 N 300 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 98233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3273 N Capitol St
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Salt Lake City
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069400
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023600
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081400
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057800
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Joel Kester
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Alane Kester
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1210 North Preston Drive
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt013320
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15052
IRS990ScheduleB/GeneralRuleInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joel Kester
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
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/PreparerFirmEIN0202049521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkins & Holman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 N 1100 E Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0American Fork
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084003
ReturnHeader/PreparerPersonGrp/PhoneNum08017563394
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan J Wilkins CPA
ReturnHeader/ReturnTs02020-08-18T11:33:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$446,409
Liabilities
$0
Net assets
$446,409
Revenue
$18,372
Expenses
$23,600
Net income
-$5,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.94$0.00$0.26$0.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.18$0.45$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$0.29$0.40$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.18$0.24$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.18$0.15$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.25$0.14$4.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.13$0.01$0.12
2015Summary only. Only limited summary data is available for this year.$0.25$0.00$0.23$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.13$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.17$0.00$0.13$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.16$0.16