Civic Intelligence

Willits Educational Foundation %Willits Unified School District

990EZ • Fiscal year 2013 • EIN 68-0363486

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,136

Up $3,162 (+24%) from 2012

Net Assets

Up

$16,136

Up $3,162 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$22,623

Down $1,803 (-7.4%) from 2012

Expenses

Down

$19,461

Down $2,197 (-10%) from 2012

Net Income

Up

$3,162

Up $394 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2013

Assets$16,136
Liabilities-
Net Assets$16,136
Open 2013 Filing

Operations Trend

Revenue Growth36th 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

2013

Revenue$22,623
Expenses$19,461
Net Income$3,162
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
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 Appendix144 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
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03162
IRS990EZ/FeesAndOthPymtToIndContractors01370
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IRS990EZ/FundraisingGrossIncome030380
IRS990EZ/GrantsAndSimilarAmountsPaid017986
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IRS990EZ/NetAssetsOrFundBalancesEOY016136
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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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/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/PrintingPublicationsPostage0105
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRI TIP DINNER FUND RAISER --FUNDS RAISED WERE DISPERSED TO FIVE 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 NINE SCHOOLS OF THE WILLITS UNIFIED SCHOOL DISTRICT BASED ON ADA. THE FUNDS WERE USED FOR ART, MUSIC AND LIBRARY SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04075
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15572
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09647
IRS990EZ/SpecialEventsNetIncomeLoss020733
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/BOY012974
IRS990EZ/TotalAssets/EOY016136
IRS990EZ/TotalExpenses019461
IRS990EZ/TotalProgramServiceExpenses09647
IRS990EZ/TotalRevenue022623
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts017985
IRS990ScheduleA/SupportedOrgInformation/Amount017985
IRS990ScheduleA/SupportedOrgInformation/EIN0946002711
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILLITS UNIFIED SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
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IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents09647
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011405
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal030380
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1018975
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011405
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents030380
IRS990ScheduleG/EventsInformation/NameOfEvent10GARDEN PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20TRI TIP DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary020733
IRS990ScheduleO/GeneralExplanation/Explanation0Class of Activity: EDUCATION | Donee's Name: WILLITS HIGH SCHOOL | Donee's Address: 120 PEARL ST WILLITS, CA 95490 | Cash Amount Given: $6041
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants 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/DateSigned02013-11-04
ReturnHeader/Officer/Name0NANCY COFFMANN
ReturnHeader/Officer/Title0Treasurer
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T09:22:56-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,136
Liabilities
-
Net assets
$16,136
Revenue
$22,623
Expenses
$19,461
Net income
$3,162
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