Civic Intelligence

Willow Creek Foundation

990 • Fiscal year 2021 • EIN 33-1066498

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

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

(415) 331-7530

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

6th percentile

-134%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$11,829

Down $224,413 (-95%) from 2020

Net Assets

Down

$10,307

Down $225,360 (-96%) from 2020

Liabilities

Up

$1,522

Up $947 (+165%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$168,600

Down $364,485 (-68%) from 2020

Expenses

Down

$393,960

Down $94,811 (-19%) from 2020

Net Income

Down

-$225,360

Down $269,674 (-609%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$11,829
Liabilities$1,522
Net Assets$10,307
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$168,600
Expenses$393,960
Net Income-$225,360
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$179,058
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$225,323--
Cash and Non-Interest-Bearing Accounts$8,759$9,669▲ $910
Accounts Receivable$500$500→ $0
Total Assets$236,242$11,829▼ $224,413
Other Assets Total$1,660$1,660→ $0
Liabilities
Accounts Payable and Accrued Expenses-$947-
Other Liabilities$575$575→ $0
Total Liabilities$575$1,522▲ $947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,167--
Net Assets With Donor Restrictions$13,500$10,307▼ $3,193
Total Net Assets Fund Balance$235,667$10,307▼ $225,360
Total Liabilities and Net Assets / Fund Balance$236,242$11,829▼ $224,413

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,635--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Isaac KaijankoskiPresident & Director
Sebastian FerrandoVice President & Director
Aisha StephensonDirector
Alicia LeachDirector
Claudine AlamedaDirector
Jennifer ConwayDirector
Jim HenryDirector
Sarah AlywardDirector
Alex KinnebrewSecretary & Director
Barbara JaffeeTreasurer & Director
Bruce HuffAsst Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,840
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$35,745
All Other Contributions
$132,840
Change in Net Assets
$-225,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,700
Other Expenses$8,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,700--$385,700
Insurance-$1,148-$1,148
Fees for Services Accounting-$1,033-$1,033
Other Expenses-$25-$25
Total Functional Expenses$385,700$8,260$0$393,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Willow Creek AcademySausalito, CANaCharter school$385,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,203
Fundraising Direct Expenses$10,458
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$36,000$36,000$10,293$25,707
Sausalicious$1,225$1,225-$1,225
Total Events$37,225$37,225$10,293$26,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misdeposited funds - refund due$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 35% controlled entity
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 STE 150, Sausalito, CA 94966

Signing Officer

Name
Bruce Huff
Title
Asst Treasurer
Phone
4153317530
Signed
2021-10-15
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
1840 41st Ave STE 102 PMB 115, Capitola, CA 95010
Preparer
Mark Hancock CRTP
Phone
4159523695
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0680460670
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0385700
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Willow Creek Academy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0385700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11635
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undeposited Funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1In Lieu Goods
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misdeposited funds - refund due
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01660
IRS990ScheduleD/TotalLiabilityAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sausalicious
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026932
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010293
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0385700
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
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/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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011829
IRS990/TotalAssetsGrp/BOYAmt0236242
IRS990/TotalAssetsGrp/EOYAmt011829
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IRS990/TotalContributionsAmt0132840
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0385700
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0575
IRS990/TotalLiabilitiesEOYAmt01522
IRS990/TotalLiabilitiesGrp/BOYAmt0575
IRS990/TotalLiabilitiesGrp/EOYAmt01522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0385700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011829
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.WillowCreekAcademcy.org/domain/74
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Huff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04153317530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Creek Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0331066498
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Liberty Ship Way STE 150
ReturnHeader/Filer/USAddress/CityNm0Sausalito
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,829
Liabilities
$1,522
Net assets
$10,307
Revenue
$168,600
Expenses
$393,960
Net income
-$225,360
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