Civic Intelligence

Northcreek Foundation

990 • Fiscal year 2019 • EIN 46-3142664

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileWWW.NORTHCREEK.ORG
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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

3rd percentile

-87%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$573,437

Down $234,330 (-29%) from 2018

Net Assets

Down

$573,437

Down $233,330 (-29%) from 2018

Liabilities

Down

$0

Down $1,000 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin3rd percentile

Revenue

Down

$266,670

Down $164,630 (-38%) from 2018

Expenses

Up

$500,000

Up $499,000 (+49900%) from 2018

Net Income

Down

-$233,330

Down $663,630 (-154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$573,437
Liabilities$0
Net Assets$573,437
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$266,670
Expenses$500,000
Net Income-$233,330
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$266,670
Mission and Program Overview

Mission

To provide financial support to the NorthCreek Church of Walnut Creek

Support the ministries of northcreek church of walnut creek, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$807,767$573,437▼ $234,330
Total Assets$807,767$573,437▼ $234,330
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$806,767$573,437▼ $233,330
Total Net Assets Fund Balance$806,767$573,437▼ $233,330
Total Liabilities and Net Assets / Fund Balance$807,767$573,437▼ $234,330
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jim DaggsChairperson
Greg SteeleVice Chair
Steve MawhorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$266,670
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,670
Change in Net Assets
$-233,330

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$49,940Fair Market Value (FMV)
Total Noncash Contributions1$49,940-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,000--$500,000
Total Functional Expenses$500,000$0$0$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 tax return is prepared by an outside accounting firm. After completion of saidreturns, the organization is sent a draft of the tax returns to be reviewed andexamined. The organization makes copies of the returns and distributes to thoseindividuals charged with governance. Those individuals at that time can review andif applicable discuss any line items in the return with the accountant who hasprepared the return. If all items are found to be acceptable, an authorization issigned and provided to authorize the outside accounting firm to process the returns electronically with the designated governmental agencies.”

Form 990 availability to public Part VI line 18

“Federal tax returns are available at guidestar.org.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public inspection at the principal place ofbusiness. The organizations financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Northcreek Foundation
EIN
46-3142664
Address
2303 YGNACIO VALLEY ROAD, WALNUT CREEK, CA 94598

Signing Officer

Name
Jim Daggs
Title
President
Phone
9252109036
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Willis Financial Services Inc
Address
PO BOX 570, CLAYTON, CA 94517
Preparer
Steven M Willis CPA Cfp
Phone
9257057413
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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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ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,437
Liabilities
$0
Net assets
$573,437
Revenue
$266,670
Expenses
$500,000
Net income
-$233,330
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