Civic Intelligence

Willow Canyon Foundation

990PF • Fiscal year 2023 • EIN 20-6135501

Jan 01, 2023 to Dec 31, 2023

Organization Profile
Alpine, UT
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

44th percentile

-1.7%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$393,632

Down $7,003 (-1.7%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Up

$26,085

Up $8,438 (+48%) from 2022

Expenses

Down

$33,088

Down $11,916 (-26%) from 2022

Net Income

Up

-$7,003

Up $20,354 (+74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$393,632
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$26,085
Expenses$33,088
Net Income-$7,003
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$393,632
Liabilities
$1
Net assets
-
Revenue
$26,085
Expenses
$33,088
Net income
-$7,003
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