Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2016 • EIN 68-0363486

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization Profilen/a
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,372

Up $4,558 (+23%) from 2015

Net Assets

Up

$24,372

Up $4,558 (+23%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$19,648

Down $12,802 (-39%) from 2015

Expenses

Down

$15,090

Down $15,421 (-51%) from 2015

Net Income

Up

$4,558

Up $2,619 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$24,372
Liabilities-
Net Assets$24,372
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$19,648
Expenses$15,090
Net Income$4,558
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.0
Gross Receipts
$23,836
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
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.$4,188$7,232
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE PINONPresident-$0--
LINDA COLVIGVice President-$0--
KATHLEEN LEWISSecretary-$0--
NANCY COFFMANTreasurer-$0--
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
2016-10-28
Supplemental Narrative

Additional Explanations

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: $5831”

Other Expenses.1001

“Advertising and Promotion $231”

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1012

“Insurance $295”

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0726
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRI 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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WILLITS UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATION | Donee's Name: WILLITS HIGH SCHOOL | Donee's Address: 120 PEARL ST WILLITS CA 95490 | Cash Amount Given: $5831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY COFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
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/ReturnTs02016-10-28T12:53:59-07:00
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
$24,372
Liabilities
-
Net assets
$24,372
Revenue
$19,648
Expenses
$15,090
Net income
$4,558
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