Civic Intelligence

Willow Creek Foundation

990 • Fiscal year 2018 • EIN 33-1066498

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization Profilewww.WillowCreekAcademcy.org/domain/74
10 Liberty Ship WaySausalito, CA 94966

(415) 331-7530

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$230,833

Down $5,024 (-2.1%) from 2017

Net Assets

Down

$230,258

Down $4,144 (-1.8%) from 2017

Liabilities

Down

$575

Down $880 (-60%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Down

$340,497

Down $17,020 (-4.8%) from 2017

Expenses

Up

$344,641

Up $22,599 (+7.0%) from 2017

Net Income

Down

-$4,144

Down $39,619 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$230,833
Liabilities$575
Net Assets$230,258
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$340,497
Expenses$344,641
Net Income-$4,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$359,100
Mission and Program Overview

Mission

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

The Foundation supports, assists, funds, and promotes Willow Creek Academy, a California public school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,874$117,764▼ $109,110
Investments in Publicly Traded Securities-$58,250-
Cash and Non-Interest-Bearing Accounts$6,823$52,659▲ $45,836
Accounts Receivable$500$500→ $0
Total Assets$235,857$230,833▼ $5,024
Other Assets Total$1,660$1,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$880--
Other Liabilities$575$575→ $0
Total Liabilities$1,455$575▼ $880
Net Assets / Fund Balance
Unrestricted Net Assets$182,014$172,008▼ $10,006
Permanently Rstr Net Assets$52,388$58,250▲ $5,862
Total Net Assets Fund Balance$234,402$230,258▼ $4,144
Total Liabilities and Net Assets / Fund Balance$235,857$230,833▼ $5,024

Asset Categories

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

Board Members and Trustees

NameTitle
Isaac KaijankoskiPresident
Alicia LeachVice President
Jennifer ConwayDirector
Josh BarrowFormer Director
Patricia JampolFormer Secretary & Director
Susan NewmeyerFormer Treasurer & Director
Alex KillebrewSecretary and Director
Barbara JaffeTreasurer & Director
Bruce HuffAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,356
Program Service Revenue
$0
Investment Income
$3,998
Other Revenue
$74,143
All Other Contributions
$262,356
Change in Net Assets
$-4,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$329,976
Other Expenses$14,665
Total Fundraising Expense$386
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,976--$329,976
Insurance-$2,295-$2,295
Fees for Services Accounting-$920-$920
Advertising$500--$500
Office Expenses-$52-$52
Other Expenses$2,210$40$386$40
Total Functional Expenses$332,686$11,569$386$344,641
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Creek AcademySausalito, CANaCharter school$329,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,836
Fundraising Direct Expenses$18,603
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sausalicious$90,836$90,836$18,603$72,233
Total Events$90,836$90,836$18,603$72,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 Form 990 is 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, Sausalito, CA 94966

Signing Officer

Name
Bruce Huff
Title
Assistant Treas
Phone
4153317530
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Kaijankoski
Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N STE Q PMB 619, Half Moon Bay, CA 94019
Preparer
Mark Hancock
Phone
4159523695
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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/SupportedOrgInformationGrp/SupportAmt0329976
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Willow Creek Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0329976
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1In Lieu Goods
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Liabilities
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01660
IRS990ScheduleD/TotalLiabilityAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018603
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sausalicious
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072233
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018603
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0329976
IRS990ScheduleI/RecipientTable/IRCSectionDesc0NA
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charter school
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/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Willow Creek Foundation solely supports the Willow Creek Academy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Patricia Jampol
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Susan Newmeyer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Josh Barrow
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Former Secretary & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Former Treasurer & Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Former Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is 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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235857
IRS990/TotalAssetsEOYAmt0230833
IRS990/TotalAssetsGrp/BOYAmt0235857
IRS990/TotalAssetsGrp/EOYAmt0230833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt01455
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332686
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt077231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182014
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172008
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.WillowCreekAcademcy.org/domain/74
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum04153317530
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Creek Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WIL
ReturnHeader/Filer/EIN0331066498
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Liberty Ship Way
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094966
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EA167572BFEE905528D245E86354B4CC52C2C7

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,833
Liabilities
$575
Net assets
$230,258
Revenue
$340,497
Expenses
$344,641
Net income
-$4,144
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