Civic Intelligence

Northcreek Foundation

990EZ • Fiscal year 2015 • EIN 46-3142664

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

2303 Ygnacio Valley RoadWalnut Creek, CA 94598

(925) 210-9036

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$195,358

Up $54,788 (+39%) from 2014

Net Assets

$195,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$54,853

Down $85,783 (-61%) from 2014

Expenses

Down

$65

Down $1 (-1.5%) from 2014

Net Income

Down

$54,788

Down $85,782 (-61%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $140,570Liabilities 2014: $02014Assets 2015: $195,358Net Assets 2015: $195,3582015Assets 2016: $376,447Net Assets 2016: $376,4472016Assets 2018: $807,767Liabilities 2018: $1,000Net Assets 2018: $806,7672018Assets 2019: $573,437Liabilities 2019: $0Net Assets 2019: $573,4372019Assets 2020: $158,349Liabilities 2020: $0Net Assets 2020: $158,3492020Assets 2021: $55,155Liabilities 2021: $0Net Assets 2021: $55,1552021Assets 2022: $124,233Liabilities 2022: $0Net Assets 2022: $124,2332022Assets 2023: $29,203Liabilities 2023: $0Net Assets 2023: $29,2032023Assets 2024: $71,114Liabilities 2024: $0Net Assets 2024: $71,1142024Assets 2025: $102,558Liabilities 2025: $0Net Assets 2025: $102,5582025

Highlighted filing

2015

Assets$195,358
Liabilities-
Net Assets$195,358

Operations Trend

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

$500K$0-$500KRevenue 2014: $140,636Expenses 2014: $66Net Income 2014: $140,5702014Revenue 2015: $54,853Expenses 2015: $65Net Income 2015: $54,7882015Revenue 2016: $183,149Expenses 2016: $2,060Net Income 2016: $181,0892016Revenue 2018: $431,300Expenses 2018: $1,000Net Income 2018: $430,3002018Revenue 2019: $266,670Expenses 2019: $500,000Net Income 2019: -$233,3302019Revenue 2020: $35,009Expenses 2020: $450,097Net Income 2020: -$415,0882020Revenue 2021: $47,083Expenses 2021: $150,277Net Income 2021: -$103,1942021Revenue 2022: $69,388Expenses 2022: $310Net Income 2022: $69,0782022Revenue 2023: $135,293Expenses 2023: $230,323Net Income 2023: -$95,0302023Revenue 2024: $42,250Expenses 2024: $339Net Income 2024: $41,9112024Revenue 2025: $31,803Expenses 2025: $359Net Income 2025: $31,4442025

Highlighted filing

2015

Revenue$54,853
Expenses$65
Net Income$54,788
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$54,853
Mission and Program Overview

Mission

To provide financial support to the NorthCreek Church of Walnut Creek

Program Services

DescriptionGrantsExpenses
Provide financial support to the NorthCreek Church of Walnut Creek$59-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim DaggsPresident-$0--
Greg SteeleVice President-$0--
Gary PollardSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Northcreek Foundation
EIN
46-3142664
Phone
9252109036
Address
2303 Ygnacio Valley Road, Walnut Creek, CA 94598

Signing Officer

Name
Gary Pollard
Title
Secretary
Signed
2016-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Expenses.1

Miscellaneous $65

Raw XML Appendix137 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065
IRS990EZ/TotalProgramServiceExpensesAmt059
IRS990EZ/TotalRevenueAmt054853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/Filer/PhoneNum09252109036
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ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
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ReturnHeader/ReturnTs02016-02-12T10:49:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings