Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2019 • EIN 68-0363486

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

1931 East Hill RoadWillits, CA 95490

(707) 354-0755

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

267%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$122,120

Up $88,881 (+267%) from 2018

Net Assets

Up

$122,120

Up $88,881 (+267%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$141,869

Up $86,633 (+157%) from 2018

Expenses

Up

$52,988

Up $7,306 (+16%) from 2018

Net Income

Up

$88,881

Up $79,327 (+830%) 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 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

2019

Assets$122,120
Liabilities-
Net Assets$122,120

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

2019

Revenue$141,869
Expenses$52,988
Net Income$88,881
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$155,325
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
Summer Gala. Funds were dispersed various schools of the Willits Unified School District for school supplies and materials.$8,719-
Tri-tip dinner fundraiser. Funds were dispersed to various schools of the Willits Unified School District for supplies, equipment,events and darden materials.$4,737-
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
Summer Gala$30,722$30,722-$30,722
Tri-Tip Dinner$12,030$12,030-$12,030
Total Events$42,752$42,752$13,456$29,296
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
2019-11-01
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

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: $10914

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: $7849

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: $9837

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: $19610

Other Expenses.1002

Office Expenses $324

Other Expenses.2

MISCELLANEOUS $130

Other Expenses.3

Supplies $111

Raw XML Appendix172 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/ExplanationTxt0| Donee's Name: Baechtel Grove Middle School | Donee's Address: 1150 Magnolia St. Willits CA 95490 | Cash Amount Given: $10914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Blosser Lane Elementary School | Donee's Address: 1275 Blosser Lane Willits CA 95490 | Cash Amount Given: $7849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Brookside Elementary School | Donee's Address: 20 Spruce St. Willits CA 95490 | Cash Amount Given: $9837
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: Willits High School | Donee's Address: 299 N Main St. Willits CA 95490 | Cash Amount Given: $19610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $130
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.6
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDI KVASNICKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465635263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Angell & Blumenfeld CPAs PC
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/ReturnTs02019-11-01T13:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings