Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2014 • EIN 68-0363486

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization Profilen/a
1275 Blosser Lane95490

(707) 459-6071

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,875

Up $1,739 (+11%) from 2013

Net Assets

Up

$17,875

Up $1,739 (+11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$25,919

Up $3,296 (+15%) from 2013

Expenses

Up

$24,180

Up $4,719 (+24%) from 2013

Net Income

Down

$1,739

Down $1,423 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2012: $12,974Net Assets 2012: $12,9742012Assets 2013: $16,136Net Assets 2013: $16,1362013Assets 2014: $17,875Net Assets 2014: $17,8752014Assets 2015: $19,814Net Assets 2015: $19,8142015Assets 2016: $24,372Net Assets 2016: $24,3722016Assets 2017: $23,685Net Assets 2017: $23,6852017Assets 2018: $33,239Net Assets 2018: $33,2392018Assets 2019: $122,120Net Assets 2019: $122,1202019Assets 2020: $16,371Net Assets 2020: $16,3712020Assets 2021: $34,591Net Assets 2021: $34,5912021Assets 2022: $31,214Net Assets 2022: $31,2142022Assets 2023: $37,507Net Assets 2023: $37,5072023Assets 2024: $27,993Net Assets 2024: $27,9932024

Highlighted filing

2014

Assets$17,875
Liabilities-
Net Assets$17,875
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $24,426Expenses 2012: $21,658Net Income 2012: $2,7682012Revenue 2013: $22,623Expenses 2013: $19,461Net Income 2013: $3,1622013Revenue 2014: $25,919Expenses 2014: $24,180Net Income 2014: $1,7392014Revenue 2015: $32,450Expenses 2015: $30,511Net Income 2015: $1,9392015Revenue 2016: $19,648Expenses 2016: $15,090Net Income 2016: $4,5582016Revenue 2017: $47,750Expenses 2017: $48,438Net Income 2017: -$6882017Revenue 2018: $55,236Expenses 2018: $45,682Net Income 2018: $9,5542018Revenue 2019: $141,869Expenses 2019: $52,988Net Income 2019: $88,8812019Revenue 2020: $54,421Expenses 2020: $160,170Net Income 2020: -$105,7492020Revenue 2021: $24,787Expenses 2021: $6,567Net Income 2021: $18,2202021Revenue 2022: $0Expenses 2022: $3,377Net Income 2022: -$3,3772022Revenue 2023: $6,960Expenses 2023: $666Net Income 2023: $6,2942023Revenue 2024: $0Expenses 2024: $9,514Net Income 2024: -$9,5142024

Highlighted filing

2014

Revenue$25,919
Expenses$24,180
Net Income$1,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.1
Gross Receipts
$39,189
Mission and Program Overview

Mission

The organizations's primary exempt purpose is to raise funds that supplement and help to sustain educational and extracurricular activities and programs offered to willits unified school district students.

Program Services

DescriptionGrantsExpenses
GARDEN PARTY FUNDRAISER HELD WITH WILLITS ROTARY. ALL FUNDS WERE DISPERSED TO EIGHT SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT BASED ON ADA. THE FUNDS WERE USED FOR ART, MUSIC AND LIBRARY SUPPLIES$10,215$16,713
TRI TIP DINNER FUNDRAISER. FUNDS RAISED WERE DISPERSED TO VARIOUS SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT FOR SCHOOL SUPPLIES, VIDEO EQUIPMENT, HIGHSCHOOL DECATHALON EVENT, AND GARDEN MATERIALS PER REQUESTS FROM TEACHERS REMITTED TO THE BOARD.$3,055$6,407
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOAN THOMASPresident-$0--
ANNE HAMMONDVice President-$0--
KATHLEEN LEWISSecretary-$0--
NANCY COFFMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,388$26,388-$26,388
Event 2$9,462$9,462-$9,462
Total Events$35,850$35,850$13,270$22,580
Filing and Contact Details

Filer

EIN
68-0363486
Phone
7074596071

Signing Officer

Name
Nancy Coffman
Title
Treasurer
Signed
2014-10-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joy C Ward
Phone
7074681267
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: EDUCATION | Donee's Name: BROOKSIDE ELEMENTARY SCHOOL | Donee's Address: 20 Spruce St and Lincoln Way Willits, ca 95490 | Cash Amount Given: $6828”

Grants and Similar Amounts Paid In Excess of $5,000.9

“Class of Activity: EDUCATION | Donee's Name: WILLITS HIGH SCHOOL | Donee's Address: 120 PEARL ST WILLITS, CA 95490 | Cash Amount Given: $5650”

Other Expenses.1001

“Advertising and Promotion $298”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum07074595326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1096 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILLITS
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095490
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016136
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOAN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS THAT SUPPLEMENT AND HELP TO SUSTAIN EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES AND PROGRAMS OFFERED TO WILLITS UNIFIED SCHOOL DISTRICT STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt0462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GARDEN PARTY FUNDRAISER HELD WITH WILLITS ROTARY. ALL FUNDS WERE DISPERSED TO EIGHT SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT BASED ON ADA. THE FUNDS WERE USED FOR ART, MUSIC AND LIBRARY SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRI TIP DINNER FUNDRAISER. FUNDS RAISED WERE DISPERSED TO VARIOUS SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT FOR SCHOOL SUPPLIES, VIDEO EQUIPMENT, HIGHSCHOOL DECATHALON EVENT, AND GARDEN MATERIALS PER REQUESTS FROM TEACHERS REMITTED TO THE BOARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt013270
IRS990EZ/SpecialEventsNetIncomeLossAmt022580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt013270
IRS990EZ/TotalRevenueAmt025919
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0946002711
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt022790
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WILLITS UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt022790
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013270
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010215
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035850
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARDEN PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TRI TIP DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: BROOKSIDE ELEMENTARY SCHOOL | Donee's Address: 20 Spruce St and Lincoln Way Willits, ca 95490 | Cash Amount Given: $6828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION | Donee's Name: WILLITS HIGH SCHOOL | Donee's Address: 120 PEARL ST WILLITS, CA 95490 | Cash Amount Given: $5650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $298
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILLITS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20%WILLITS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680363486
ReturnHeader/Filer/PhoneNum07074596071
ReturnHeader/Filer/USAddress/AddressLine101275 BLOSSER LANE
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joy C Ward CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10216 Mason St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074681267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy C Ward
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T16:54:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,875
Liabilities
-
Net assets
$17,875
Revenue
$25,919
Expenses
$24,180
Net income
$1,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$0.10$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.07$0.01$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.25$0.07$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.54$1.60$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.42$0.53$0.89
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.55$0.46$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.48$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.20$0.15$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.32$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.26$0.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.23$0.19$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.24$0.22$0.03