Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2012 • EIN 68-0363486

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 19, 2012

Organization Profilen/a
120 Pearl St95490
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,974

No earlier filing loaded for comparison.

Net Assets

$12,974

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$24,426

No earlier filing loaded for comparison.

Expenses

$21,658

No earlier filing loaded for comparison.

Net Income

$2,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$12,974
Liabilities-
Net Assets$12,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$24,426
Expenses$21,658
Net Income$2,768
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 19, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
68-0363486
Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010206
IRS990EZ/CashSavingsAndInvestments/EOY012974
IRS990EZ/ContributionsGiftsGrantsEtc024426
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02768
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
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IRS990EZ/GrantsAndSimilarAmountsPaid021489
IRS990EZ/GrossReceipts033852
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010206
IRS990EZ/NetAssetsOrFundBalancesBOY010206
IRS990EZ/NetAssetsOrFundBalances/EOY012974
IRS990EZ/NetAssetsOrFundBalancesEOY012974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1096 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11599 REDWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121701 VALLEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13369 LAUREL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILLITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILLITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY COFFMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE PINON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0169
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS THAT SUPPLEMENT AND HELP TO SUSTAIN EDUCATIONAL AND EXTRACURRICULAR ACTIVITIES AND PROGRAMS OFFERED TO WILLITS UNIFIED SCHOOL DISTRICT STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRI TIP DINNER FUND RAISER --FUNDS RAISED WERE DISPERSED TO FOUR SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT FOR SCHOOL SUPPLIES, VIDEO EQUIPMENT, HIGHSCHOOL DECATHLON EVENT, AND GARDEN MATERIALS PER REQUESTS FROM TEACHERS REMITTED TO THE BOARD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GARDEN PARTY FUND RAISER 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/ProgramServiceAccomplishment/GrantsAndAllocations04458
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14968
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05517
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses114292
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09426
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1096 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILLITS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095490
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY COFFMANN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074595326
IRS990EZ/TotalAssets/BOY010206
IRS990EZ/TotalAssets/EOY012974
IRS990EZ/TotalExpenses021658
IRS990EZ/TotalProgramServiceExpenses09426
IRS990EZ/TotalRevenue024426
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts021489
IRS990ScheduleA/SupportedOrgInformation/Amount021489
IRS990ScheduleA/SupportedOrgInformation/EIN0946002711
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILLITS UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3Other0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019809
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019809
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09426
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109426
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09426
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029235
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029235
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09426
IRS990ScheduleO/GeneralExplanation/Explanation0Travel $65
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $104
IRS990ScheduleO/GeneralExplanation/Explanation2Class of Activity: EDUCATION | Donee's Name: WILLITS HIGH SCHOOL | Donee's Address: 120 PEARL ST WILLITS, CA 95490 | Cash Amount Given: $6751
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680363486
ReturnHeader/Filer/Name/BusinessNameLine10WILLITS EDUCATIONAL FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20%WILLITS UNIFIED SCHOOL DISTRICT
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone07074596071
ReturnHeader/Filer/USAddress/AddressLine10120 PEARL ST
ReturnHeader/Filer/USAddress/City0WILLITS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095490
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-19
ReturnHeader/Officer/Name0SUSAN JONES
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Joy C Ward CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10216 Mason St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ukiah
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095482
ReturnHeader/Preparer/Name0Joy C Ward
ReturnHeader/Preparer/Phone07074681267
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-22T14:14:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,974
Liabilities
-
Net assets
$12,974
Revenue
$24,426
Expenses
$21,658
Net income
$2,768
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits