Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2018 • EIN 68-0363486

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

1931 East Hill RoadWillits, CA 95490

(707) 354-0755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,239

Flat from 2018

Net Assets

Flat

$33,239

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,236

Flat from 2018

Expenses

Flat

$45,682

Flat from 2018

Net Income

Flat

$9,554

Flat from 2018

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 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

2018

Assets$33,239
Liabilities-
Net Assets$33,239

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 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

2018

Revenue$55,236
Expenses$45,682
Net Income$9,554
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$61,759
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.

The organization's primary exempt purpose is to raise funds that supplement and help to sustain eductional and extracurricular activities and programs offered to Willits Unified School District students.

Program Services

DescriptionGrantsExpenses
Tri-tip dinner fundraiser. Funds were dispersed to various schools of the Willits Unified School District for supplies, equipment,events and darden materials.$5,072-
Garden party fundraiser. Funds raised were dispersed to various schools of the Willtis Unified School District for supplies, video equiment,etc.$1,358-
Summer Gala. Funds were dispersed various schools of the Willits Unified School District for school supplies and materials.$93-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DREWPresident-$0--
ANNETTE PINONVice President-$0--
WINDI KVASNICKATreasurer-$0--
LISA YOKUMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$39,153$39,153$1,358$37,795
Tri-Tip Dinner$12,144$12,144$5,072$7,072
Total Events$59,247$59,247$6,523$52,724
Filing and Contact Details

Filer

Filer Name
Willits Education Foundation
EIN
68-0363486
Phone
7073540755
Address
1931 EAST HILL ROAD, WILLITS, CA 95490

Signing Officer

Name
Windi Kvasnicka
Title
Treasurer
Signed
2019-01-28
Discuss with paid preparer
Yes

Preparer

Firm
Angell & Blumenfeld CPAs PC
Address
461 S Main Street Suite 100, Willits, CA 95490
Preparer
Mark L Blumenfeld
Phone
7074594205
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tax Refund $10

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

| Donee's Name: Baechtel Grove Middle School | Donee's Address: 1150 Magnolia St. Willits CA 95490 | Cash Amount Given: $9483

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: Blosser Lane Elementary School | Donee's Address: 1275 Blosser Lane Willits CA 95490 | Cash Amount Given: $8752

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

| Donee's Name: Brookside Elementary School | Donee's Address: 20 Spruce St. Willits CA 95490 | Cash Amount Given: $9572

Grants and Similar Amounts Paid In Excess of $5,000.6

| Donee's Name: Willits High School | Donee's Address: 299 N Main St. Willits CA 95490 | Cash Amount Given: $13462

Other Expenses.2

Supplies $226

Other Expenses.3

MISCELLANEOUS $40

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refund $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Baechtel Grove Middle School | Donee's Address: 1150 Magnolia St. Willits CA 95490 | Cash Amount Given: $9483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Blosser Lane Elementary School | Donee's Address: 1275 Blosser Lane Willits CA 95490 | Cash Amount Given: $8752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Brookside Elementary School | Donee's Address: 20 Spruce St. Willits CA 95490 | Cash Amount Given: $9572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: Willits High School | Donee's Address: 299 N Main St. Willits CA 95490 | Cash Amount Given: $13462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WINDI KVASNICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLITS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0680363486
ReturnHeader/Filer/PhoneNum07073540755
ReturnHeader/Filer/USAddress/AddressLine1Txt01931 EAST HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLITS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 S Main Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095490
ReturnHeader/PreparerPersonGrp/PhoneNum07074594205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L BLUMENFELD
ReturnHeader/ReturnTs02019-01-28T12:18:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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