Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2015 • EIN 68-0363486

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

1275 Blosser LaneWillits, CA 95490

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$19,814

Up $1,939 (+11%) from 2014

Net Assets

Up

$19,814

Up $1,939 (+11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$32,450

Up $6,531 (+25%) from 2014

Expenses

Up

$30,511

Up $6,331 (+26%) from 2014

Net Income

Up

$1,939

Up $200 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$19,814
Liabilities-
Net Assets$19,814

Operations Trend

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

2015

Revenue$32,450
Expenses$30,511
Net Income$1,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$37,080
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 SEVEN SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT BASED ON ADA. THE FUNDS WERE USED FOR ART, MUSIC AND LIBRARY SUPPLIES$842$21,037
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.$3,788$7,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE PINONPresident-$0--
LINDA COLVIGVice President-$0--
KATHLEEN LEWISSecretary-$0--
NANCY COFFMANTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$21,879$21,879$60$21,819
Tri Tip Dinner$10,835$10,835-$10,835
Total Events$32,714$32,714$4,630$28,084
Filing and Contact Details

Filer

Filer Name
Willits Educational Foundation
EIN
68-0363486
Phone
7074596071
Address
1275 BLOSSER LANE, WILLITS, CA 95490

Signing Officer

Name
Nancy Coffman
Title
Treasurer
Signed
2015-11-11
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATION | Donee's Name: BAECHTEL GROVE MIDDLE SCHOL | Cash Amount Given: $5445

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: EDUCATION | Donee's Name: BLOSSER LANE ELEMENTARY SCHOOL | Cash Amount Given: $7184

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: $6276

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: $8884

Other Expenses.1001

Advertising and Promotion $220

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: BAECHTEL GROVE MIDDLE SCHOL | Cash Amount Given: $5445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATION | Donee's Name: BLOSSER LANE ELEMENTARY SCHOOL | Cash Amount Given: $7184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: EDUCATION | Donee's Name: BROOKSIDE ELEMENTARY SCHOOL | Donee's Address: 20 Spruce St and Lincoln Way Willits, ca 95490 | Cash Amount Given: $6276
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLITS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0%WILLITS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680363486
ReturnHeader/Filer/PhoneNum07074596071
ReturnHeader/Filer/USAddress/AddressLine1Txt01275 BLOSSER LANE
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/ReturnTs02015-11-11T08:12:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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