Civic Intelligence

Willow Creek Foundation

990 • Fiscal year 2017 • EIN 33-1066498

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization Profilewww.WillowCreekAcademcy.org/domain/74
10 Liberty Ship Way Suite 150Sausalito, CA 94966

(415) 331-7530

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$235,857

Up $36,777 (+18%) from 2016

Net Assets

Up

$234,402

Up $35,897 (+18%) from 2016

Liabilities

Up

$1,455

Up $880 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$357,517

Up $33,950 (+10%) from 2016

Expenses

Up

$322,042

Up $6,336 (+2.0%) from 2016

Net Income

Up

$35,475

Up $27,614 (+351%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$235,857
Liabilities$1,455
Net Assets$234,402
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$357,517
Expenses$322,042
Net Income$35,475
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$370,815
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$154,869$226,874▲ $72,005
Cash and Non-Interest-Bearing Accounts$44,211$6,823▼ $37,388
Accounts Receivable-$500-
Total Assets$199,080$235,857▲ $36,777
Other Assets Total-$1,660-
Liabilities
Accounts Payable and Accrued Expenses-$880-
Other Liabilities$575$575→ $0
Total Liabilities$575$1,455▲ $880
Net Assets / Fund Balance
Unrestricted Net Assets$198,505$182,014▼ $16,491
Permanently Rstr Net Assets-$52,388-
Total Net Assets Fund Balance$198,505$234,402▲ $35,897
Total Liabilities and Net Assets / Fund Balance$199,080$235,857▲ $36,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Issac KaijankoskiPresident
Teri LangPresident
Alicia LeachVice President
Barbara JaffeDirector
Clark WardenDirector
Josh BarrowDirector
Sebastian FerrandoDirector
Bruce HuffAssistant Treasurer
Patricia JampolSecretary
Susan NewmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,506
Program Service Revenue
$0
Investment Income
$4,056
Other Revenue
$64,955
All Other Contributions
$288,506
Change in Net Assets
$35,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$314,852
Other Expenses$7,190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$314,852--$314,852
Office Expenses-$5,108-$5,108
Fees for Services Accounting-$1,000-$1,000
Insurance-$765-$765
Payments to Affiliates-$232-$232
Other Expenses-$85-$85
Total Functional Expenses$314,852$7,190$0$322,042
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Creek AcademySausalito, CA--$314,852
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,253
Fundraising Direct Expenses$13,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event$71,247$71,247$12,801$58,446
Sausalicious$7,006$7,006$497$6,509
Total Events$78,253$78,253$13,298$64,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refunds Due$575
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 governing body review Part VI line 11

“The 2016 Form 990, including all schedules and attachments, are provided to the Board prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“When presented with a potential conflict of interest the Board adhears to the procedures set forth in the Willow Creek Foundation Conflict of Interest Policy.”

Governing documents etc available to public Part VI line 19

“Willow Creek Foundation will provide governing documents and policies to the public upon written request or by calling.”

Filing and Contact Details

Filer

Filer Name
Willow Creek Foundation
EIN
33-1066498
Address
10 Liberty Ship Way Suite 150, Sausalito, CA 94966

Signing Officer

Name
Bruce Huff
Title
Assistant Treas
Phone
4153317530
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Build Advisory Corporation
Address
640 Johnston Street, Half Moon Bay, CA 94019
Preparer
Francisco Fernandez
Phone
4159523695
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior period adjustment, book to tax reconciliation, cash.”

General explanation attachment

“Schedule A, Part IV: Willow Creek Foundation has filed Form 8940 to confirm its supporting organization filing status. Schedule I, Line 1: The Willow Creek Academy is the sole supported organization. Willow Creek Foundation retains all records for grants awarded.”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0One member of the Willow Creek Foundation Board is appointed by Willow Creek Academy from its Parents Council. Willow Creeks sole mission is to fundraise and support Willow Creek Academys annual operating budget. Between tax years 2007 and 2016 WCF paid directly for Willow Creek Academy programs or made cash transfers amounting to 85% of its annual income.
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11635
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IRS990ScheduleD/TotalLiabilityAmt0575
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012801
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0314852
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Willow Creek Academy
IRS990ScheduleI/RecipientTable/RecipientEIN0680460670
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0636 Nevada Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sausalito
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094965
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2016 Form 990, including all schedules and attachments, are provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When presented with a potential conflict of interest the Board adhears to the procedures set forth in the Willow Creek Foundation Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Willow Creek Foundation will provide governing documents and policies to the public upon written request or by calling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior period adjustment, book to tax reconciliation, cash.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Schedule A, Part IV: Willow Creek Foundation has filed Form 8940 to confirm its supporting organization filing status. Schedule I, Line 1: The Willow Creek Academy is the sole supported organization. Willow Creek Foundation retains all records for grants awarded.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0199080
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322042
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235857
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198505
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.WillowCreekAcademcy.org/domain/74
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04153317530
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Creek Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0331066498
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Liberty Ship Way Suite 150
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026BA60B84B39F607941B7AD210A354B1F8F6236F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026BA60B84B39F607941B7AD210A354B1F8F6236F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09455802017278eg202fd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTm020:02:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 Johnston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094019
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francisco Fernandez
ReturnHeader/ReturnTs02017-10-05T20:00:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$235,857
Liabilities
$1,455
Net assets
$234,402
Revenue
$357,517
Expenses
$322,042
Net income
$35,475
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