Civic Intelligence

Willow Creek Foundation

990 • Fiscal year 2014 • EIN 33-1066498

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 25, 2014

Organization ProfileN/A
10 Liberty Ship WayRoom/Suite 15094965

(415) 331-6466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$95,389

Up $39,005 (+69%) from 2013

Net Assets

Up

$95,389

Up $39,005 (+69%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

$301,379

No earlier filing loaded for comparison.

Expenses

Down

$262,374

Down $58,560 (-18%) from 2013

Net Income

$39,005

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$300K$200K$100K$0Assets 2012: $66,977Liabilities 2012: $0Net Assets 2012: $66,9772012Assets 2013: $56,384Liabilities 2013: $0Net Assets 2013: $56,3842013Assets 2014: $95,389Liabilities 2014: $0Net Assets 2014: $95,3892014Assets 2015: $191,219Liabilities 2015: $575Net Assets 2015: $190,6442015Assets 2016: $199,080Liabilities 2016: $575Net Assets 2016: $198,5052016Assets 2017: $235,857Liabilities 2017: $1,455Net Assets 2017: $234,4022017Assets 2018: $230,833Liabilities 2018: $575Net Assets 2018: $230,2582018Assets 2019: $191,927Liabilities 2019: $575Net Assets 2019: $191,3522019Assets 2020: $236,242Liabilities 2020: $575Net Assets 2020: $235,6672020Assets 2021: $11,829Liabilities 2021: $1,522Net Assets 2021: $10,3072021Assets 2022: $64,347Liabilities 2022: $0Net Assets 2022: $64,3472022Assets 2023: $62,030Liabilities 2023: $0Net Assets 2023: $62,0302023Assets 2024: $125,822Liabilities 2024: $26Net Assets 2024: $125,7962024

Highlighted filing

2014

Assets$95,389
Liabilities$0
Net Assets$95,389
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $168,3892012Expenses 2013: $320,9342013Revenue 2014: $301,379Expenses 2014: $262,374Net Income 2014: $39,0052014Revenue 2015: $356,265Expenses 2015: $261,010Net Income 2015: $95,2552015Revenue 2016: $323,567Expenses 2016: $315,706Net Income 2016: $7,8612016Revenue 2017: $357,517Expenses 2017: $322,042Net Income 2017: $35,4752017Revenue 2018: $340,497Expenses 2018: $344,641Net Income 2018: -$4,1442018Revenue 2019: $343,026Expenses 2019: $381,935Net Income 2019: -$38,9092019Revenue 2020: $533,085Expenses 2020: $488,771Net Income 2020: $44,3142020Revenue 2021: $168,600Expenses 2021: $393,960Net Income 2021: -$225,3602021Revenue 2022: $55,244Expenses 2022: $17,017Net Income 2022: $38,2272022Revenue 2023: $42,739Expenses 2023: $45,056Net Income 2023: -$2,3172023Revenue 2024: $153,604Expenses 2024: $85,230Net Income 2024: $68,3742024

Highlighted filing

2014

Revenue$301,379
Expenses$262,374
Net Income$39,005
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$311,670
Mission and Program Overview

Mission

The Foundation is created to support, assist, fund, and promote Willow Creek Academy, a California public school.

Assist the willow creek academy to promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$56,384$95,389▲ $39,005
Savings and Temporary Cash Investments$43,335$72,853▲ $29,518
Cash and Non-Interest-Bearing Accounts$13,049$22,536▲ $9,487
Total Assets$56,384$95,389▲ $39,005
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,384$95,389▲ $39,005
Total Liabilities and Net Assets / Fund Balance$56,384$95,389▲ $39,005
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan NewmeyerPresident
Clark WardenDirector
Josh BarrowDirector
Mary Catherine WirthDirector
Susan Cleveland-knowles JdDirector
Joe BurnsCommunity Ou
Dawn AgnewEvent Leader
Teri LangParent Counc
Rina NeimanSecretary
Bruce HuffTreasurer
Alicia LeachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$269,019
Program Service Revenue
$0
Investment Income
$2,487
Other Revenue
$29,873
All Other Contributions
$269,019
Change in Net Assets
$39,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,374
Total Fundraising Expense$1,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,955$7,301$1,932$14,188
Other Expenses$7,171$10,000-$7,171
Office Expenses-$1,636-$1,636
Fees for Services Accounting-$700-$700
Advertising-$250-$250
Total Functional Expenses$240,555$19,887$1,932$262,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,164
Fundraising Direct Expenses$10,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$40,164$40,164$10,291$29,873
Total Events$40,164$40,164$10,291$29,873
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board monitors and enforces compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

EIN
33-1066498

Signing Officer

Name
Bruce O Huff
Title
Treasurer
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce O Huff
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
A B Christensen
Phone
4153054465
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Willow creek foundation paid direct expenses of the willow creek academy website and cloud computing.”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095389
IRS990/TotalOtherProgSrvcExpenseAmt0240555
IRS990/TotalProgramServiceExpensesAmt0240555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301379
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/City0SAUSALITO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094965
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE O HUFF
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILL VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A B CHRISTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T17:24:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,389
Liabilities
$0
Net assets
$95,389
Revenue
$301,379
Expenses
$262,374
Net income
$39,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.54$0.85$0.68
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.43$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.55$0.17$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$1.69$3.94$2.25
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.36$5.33$4.89$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.43$3.82$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.30$3.40$3.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.34$3.58$3.22$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$3.24$3.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.91$3.56$2.61$0.95
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$3.01$2.62$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$3.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.68