Civic Intelligence

Willow Creek Foundation Fka Emil R Capita Charitable Founda

990PF • Fiscal year 2017 • EIN 22-2593954

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 12, 2018

Organization Profile
C/O Meroni 88 Passaic Valley RoadMontville, NJ 07045

(973) 299-6793

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,341,834

Down $1,710 (-0.1%) from 2016

Net Assets

Down

$1,341,809

Down $1,710 (-0.1%) from 2016

Liabilities

Flat

$25

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Up

$44,733

Up $120,585 (+159%) from 2016

Expenses

Up

$45,156

Up $2,678 (+6.3%) from 2016

Net Income

Up

-$423

Up $117,907 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,392,181Liabilities 2011: $02011Assets 2012: $1,400,636Liabilities 2012: $252012Assets 2013: $1,385,352Liabilities 2013: $25Net Assets 2013: $1,385,3272013Assets 2014: $1,464,237Liabilities 2014: $25Net Assets 2014: $1,464,2122014Assets 2015: $1,462,169Liabilities 2015: $25Net Assets 2015: $1,462,1442015Assets 2016: $1,343,544Liabilities 2016: $25Net Assets 2016: $1,343,5192016Assets 2017: $1,341,834Liabilities 2017: $25Net Assets 2017: $1,341,8092017Assets 2018: $1,329,042Liabilities 2018: $35Net Assets 2018: $1,329,0072018Assets 2019: $1,341,341Liabilities 2019: $35Net Assets 2019: $1,341,3062019Assets 2020: $1,286,916Liabilities 2020: $35Net Assets 2020: $1,286,8812020Assets 2021: $1,314,223Liabilities 2021: $35Net Assets 2021: $1,314,1882021Assets 2022: $1,319,721Liabilities 2022: $443Net Assets 2022: $1,319,2782022Assets 2023: $1,335,498Liabilities 2023: $35Net Assets 2023: $1,335,4632023Assets 2024: $1,372,599Liabilities 2024: $35Net Assets 2024: $1,372,5642024Assets 2025: $1,369,384Liabilities 2025: $35Net Assets 2025: $1,369,3492025

Highlighted filing

2017

Assets$1,341,834
Liabilities$25
Net Assets$1,341,809
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $42,934Expenses 2011: $44,052Net Income 2011: -$1,1182011Revenue 2012: $46,105Expenses 2012: $37,675Net Income 2012: $8,4302012Expenses 2013: $52,5962013Revenue 2014: $104,638Expenses 2014: $25,753Net Income 2014: $78,8852014Revenue 2015: $76,339Expenses 2015: $76,756Net Income 2015: -$4172015Revenue 2016: -$75,852Expenses 2016: $42,478Net Income 2016: -$118,3302016Revenue 2017: $44,733Expenses 2017: $45,156Net Income 2017: -$4232017Revenue 2018: $48,024Expenses 2018: $60,076Net Income 2018: -$12,0522018Revenue 2019: $72,145Expenses 2019: $59,846Net Income 2019: $12,2992019Revenue 2020: $6,661Expenses 2020: $60,606Net Income 2020: -$53,9452020Revenue 2021: $64,482Expenses 2021: $36,415Net Income 2021: $28,0672021Revenue 2022: $42,554Expenses 2022: $36,499Net Income 2022: $6,0552022Revenue 2023: $59,850Expenses 2023: $43,210Net Income 2023: $16,6402023Revenue 2024: $48,940Expenses 2024: $11,174Net Income 2024: $37,7662024Revenue 2025: $88,110Expenses 2025: $21,325Net Income 2025: $66,7852025

Highlighted filing

2017

Revenue$44,733
Expenses$45,156
Net Income-$423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MERONIPres/Treas-$0--
PAUL MERONISecretary-$0--
ALICE MERONIVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Emil R Capita Charitable Foundation
EIN
22-2593954
Phone
9732996793
Address
C/O MERONI 88 PASSAIC VALLEY ROAD, MONTVILLE, NJ 07045

Signing Officer

Name
Denise Meroni
Title
Pres/treas
Phone
9732996793
Signed
2018-02-12

Preparer

Firm
Auerbach Scura Cohen & Baum LLC
Address
2125 CENTER AVENUE SUITE 105, FORT LEE, NJ 07024
Preparer
Jeffrey H Baum
Phone
2014614900
Raw XML Appendix327 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/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.026592
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.022527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.008858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.024298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0488
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01683793
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01331747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01416989
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01467559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01458909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01498042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt035000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.132962
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt035000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt035000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENISE MERONI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt088 PASSAIC VALLEY ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007045
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09736324930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RESEARCH FOR THE HEARING IMPAIRED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0SECT 501(C)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0116TH AND BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010027
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt035000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt083214
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/Taxable2Amt030618
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt083214
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt065618
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01287
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08380
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
TaxesSchedule/TaxesDetail/Amt026
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES AND FEES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MERONI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09732996793
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMIL R CAPITA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0222593954
ReturnHeader/Filer/PhoneNum09732996793
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MERONI 88 PASSAIC VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D7E5A7ABAABC95970DC25216A5408CD2DBE69C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D7E5A7ABAABC95970DC25216A5408CD2DBE69C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223336000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUERBACH SCURA COHEN & BAUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 CENTER AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007024
ReturnHeader/PreparerPersonGrp/PhoneNum02014614900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY H BAUM
ReturnHeader/ReturnTs02018-02-12T13:11:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,834
Liabilities
$25
Net assets
$1,341,809
Revenue
$44,733
Expenses
$45,156
Net income
-$423
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.09$0.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.01$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.04$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.04$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.08$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.10$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.05$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$0.04$0.04$0.00