Civic Intelligence

Walnut Creek Open Space Foundation

990EZ • Fiscal year 2023 • EIN 94-2607748

Nov 01, 2022 to Oct 31, 2023 • Filed on Jan 20, 2024

Organization Profilewcosf.org
P O Box 309Walnut Creek, CA 94597

(925) 588-8421

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$402,869

Up $47,093 (+13%) from 2022

Net Assets

Up

$402,869

Up $47,093 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Down

$73,578

Down $23,973 (-25%) from 2022

Expenses

Down

$26,485

Down $20,370 (-43%) from 2022

Net Income

Down

$47,093

Down $3,603 (-7.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2022: $355,776Liabilities 2022: $0Net Assets 2022: $355,7762022Assets 2023: $402,869Liabilities 2023: $0Net Assets 2023: $402,8692023Assets 2024: $453,717Liabilities 2024: $0Net Assets 2024: $453,7172024Assets 2025: $512,823Liabilities 2025: $0Net Assets 2025: $512,8232025

Highlighted filing

2023

Assets$402,869
Liabilities$0
Net Assets$402,869
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2022: $97,551Expenses 2022: $46,855Net Income 2022: $50,6962022Revenue 2023: $73,578Expenses 2023: $26,485Net Income 2023: $47,0932023Revenue 2024: $78,321Expenses 2024: $27,473Net Income 2024: $50,8482024Revenue 2025: $88,178Expenses 2025: $29,072Net Income 2025: $59,1062025

Highlighted filing

2023

Revenue$73,578
Expenses$26,485
Net Income$47,093
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Jan 20, 2024
Return Version
2022v5.0
Gross Receipts
$73,578
Mission and Program Overview

Mission

The Walnut Creek Open Space Foundation works to preserve and enhance Walnut Creek's 2700 acres of open space and to educate area residents so that they can enjoy this wonderful resource.

Restoration and preservation services for City of Walnut Creek Open Space

Program Services

DescriptionGrantsExpenses
Continuing restoration projects in the city of Walnut creek's Open Space$0$19,989
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kime SmithBoard Member And PresidentPT$0--
Elizabeth HudsonBoard Member And TreasurerPT$0--
Bill HuntBoard Member And Vice PresidentPT$0--
Lesley HuntBoard Member And SecretaryPT$0--
Mark CurtisBoard MemberPT$0--
Phil JohnsonBoard MemberPT$0--
Sean MicallefBoard MemberPT$0--
Gary MuerleBoard MemberPT$0--
David OgdenBoard MemberPT$0--
Tim OryBoard MemberPT$0--
Karl SnoverBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Walnut Creek Open Space Foundation
EIN
94-2607748
Phone
9255888421
Address
P O Box 309, Walnut Creek, CA 94597

Signing Officer

Name
karl snover
Title
board member
Phone
9255888421
Signed
2024-01-20
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Walnut Creek Open Space Foundation filed Form 990N by mistake”

Form 990-EZ, Part I, Line 16

“$19,989 Restoration expenses and $1,999 insurance and permits”

Raw XML Appendix192 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,869
Liabilities
$0
Net assets
$402,869
Revenue
$73,578
Expenses
$26,485
Net income
$47,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.88$0.29$0.59
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$0.78$0.27$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.74$0.26$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.98$0.47$0.51