Civic Intelligence

Northcreek Foundation

990EZ • Fiscal year 2016 • EIN 46-3142664

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

234%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$376,447

Up $181,089 (+93%) from 2015

Net Assets

Up

$376,447

Up $181,089 (+93%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$183,149

Up $128,296 (+234%) from 2015

Expenses

Up

$2,060

Up $1,995 (+3069%) from 2015

Net Income

Up

$181,089

Up $126,301 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$376,447
Liabilities-
Net Assets$376,447
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$183,149
Expenses$2,060
Net Income$181,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$183,149
Mission and Program Overview

Mission

To provide financial support to the NorthCreek Church of Walnut Creek

To provide financial support to The Northcreek Church of Walnut Creek.

Program Services

DescriptionGrantsExpenses
Provide financial support to The Northcreek Church of Walnut Creek.$765-
Compensation and Service Providers
Top Officer Pay75th percentile

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
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous $850”

Other Expenses.2

“Bank fees $10”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gary Pollard
IRS990EZ/BooksInCareOfDetail/PhoneNum09252109036
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02303 Ygnacio Valley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Walnut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0376447
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183149
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0181089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0376447
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183149
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0376447
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0195358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0376447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Daggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Steele
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gary Pollard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide financial support to The Northcreek Church of Walnut Creek.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to The Northcreek Church of Walnut Creek.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0765
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02060
IRS990EZ/TotalProgramServiceExpensesAmt0765
IRS990EZ/TotalRevenueAmt0183149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
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/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0941592886
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Northcreek Church
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Pollard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NorthCreek Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0463142664
ReturnHeader/Filer/PhoneNum09252109036
ReturnHeader/Filer/USAddress/AddressLine1Txt02303 Ygnacio Valley Road
ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALY AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 CONCORD AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945204939
ReturnHeader/PreparerPersonGrp/PhoneNum09256030800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne R Healy
ReturnHeader/ReturnTs02017-02-13T13:15:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,447
Liabilities
-
Net assets
$376,447
Revenue
$183,149
Expenses
$2,060
Net income
$181,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.32$0.00$0.31
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.35$2.30$0.95
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.69$0.00$0.69
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$1.50$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.35$4.50$4.15
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$2.67$5.00$2.33
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.01$8.07$4.31$0.01$4.30
2016Detailed filing. Detailed filing data is available for this year.$3.76$3.76$1.83$0.02$1.81
2015Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.55$0.00$0.55
2014Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.00$1.41