Civic Intelligence

Willow Creek Foundation

990 • Fiscal year 2019 • EIN 33-1066498

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 12, 2019

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

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$191,927

Down $38,906 (-17%) from 2018

Net Assets

Down

$191,352

Down $38,906 (-17%) from 2018

Liabilities

Flat

$575

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$343,026

Up $2,529 (+0.7%) from 2018

Expenses

Up

$381,935

Up $37,294 (+11%) from 2018

Net Income

Down

-$38,909

Down $34,765 (-839%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$191,927
Liabilities$575
Net Assets$191,352
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$343,026
Expenses$381,935
Net Income-$38,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$367,811
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$117,764$130,299▲ $12,535
Investments in Publicly Traded Securities$58,250$57,324▼ $926
Cash and Non-Interest-Bearing Accounts$52,659$2,144▼ $50,515
Accounts Receivable$500$500→ $0
Total Assets$230,833$191,927▼ $38,906
Other Assets Total$1,660$1,660→ $0
Liabilities
Other Liabilities$575$575→ $0
Total Liabilities$575$575→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$172,008$134,027▼ $37,981
Permanently Rstr Net Assets$58,250$57,325▼ $925
Total Net Assets Fund Balance$230,258$191,352▼ $38,906
Total Liabilities and Net Assets / Fund Balance$230,833$191,927▼ $38,906

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,635--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$58,250-▲ $926-$59,176
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Isaac KaijankoskiPresident & Director
Sebastian FerrandoVice President & Director
Aisha StephensonDirector
Alicia LeachDirector
Jennifer ConwayDirector
Jim HenryDirector
Sarah AlywardDirector
Wade PittsDirector
Alex KinnebrewSecretary & Director
Barbara JaffeTreasurer & Director
Bruce HuffAssistant Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,550
Program Service Revenue
$1,584
Investment Income
$1,440
Other Revenue
$87,452
All Other Contributions
$252,550
Change in Net Assets
$-38,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$313,050
Other Expenses$53,903
Professional Fundraising Fees$14,982
Total Fundraising Expense$14,982
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$313,050--$313,050
Fees for Services Legal-$42,500-$42,500
Fees for Services Professional Fundraising--$14,982$14,982
Office Expenses-$5,708-$5,708
Insurance-$1,530-$1,530
Fees for Services Accounting-$650-$650
Other Expenses$219$129-$129
Total Functional Expenses$316,341$50,612$14,982$381,935
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Creek AcademySausalito, CANaCharter school$313,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,237
Fundraising Direct Expenses$24,785
Professional Fundraising Fees$14,982

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$63,659$63,659$17,661$45,998
Fun Run$45,601$45,601$432$45,169
Total Events$112,236$112,236$24,785$87,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
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 adheres 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
2019-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Kaijankoski
Formed
2002
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N Ste Q PMB 619, Half Moon Bay, CA 94019
Preparer
Mark Hancock CRTP
Phone
4159523695
Supplemental Narrative

Additional Explanations

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

“Rounding adjustment.”

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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/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680460670
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0313050
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Willow Creek Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0313050
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt058250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059176
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0926
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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/DirectExpenseSummaryEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112236
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087451
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06692
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0313050
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 Willow Creek Academy.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
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 adheres 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/ExplanationTxt3Rounding adjustment.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230833
IRS990/TotalAssetsEOYAmt0191927
IRS990/TotalAssetsGrp/BOYAmt0230833
IRS990/TotalAssetsGrp/EOYAmt0191927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014982
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316341
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt0575
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt0575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0316341
IRS990/TotalProgramServiceRevenueAmt01584
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt088892
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,927
Liabilities
$575
Net assets
$191,352
Revenue
$343,026
Expenses
$381,935
Net income
-$38,909
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