Civic Intelligence

Willow Canyon Foundation

990PF • Fiscal year 2023 • EIN 20-6135501

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-27%

Higher net margin than 19% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$393,632

Flat from 2023

Net Assets

$393,632

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$26,085

Flat from 2023

Expenses

Flat

$33,088

Flat from 2023

Net Income

Flat

-$7,003

Flat from 2023

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: $0Net Assets 2023: $393,6322023Assets 2023: $393,632Liabilities 2023: $12023

Highlighted filing

2023

Assets$393,632
Liabilities$0
Net Assets$393,632

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: -$7,0032023Revenue 2023: $26,085Expenses 2023: $33,088Net Income 2023: -$7,0032023

Highlighted filing

2023

Revenue$26,085
Expenses$33,088
Net Income-$7,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
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
2024-05-14
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
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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/Filer/USAddress/AddressLine1Txt0210 North Preston Dr
ReturnHeader/Filer/USAddress/CityNm0Alpine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-14T09:55:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kester
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$0.26$0.33$0.07
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