Civic Intelligence

Walnut Creek Open Space Foundation

990EZ • Fiscal year 2022 • EIN 94-2607748

Nov 01, 2021 to Oct 31, 2022 • Filed on Nov 09, 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$355,776

No earlier filing loaded for comparison.

Net Assets

$355,776

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$97,551

No earlier filing loaded for comparison.

Expenses

$46,855

No earlier filing loaded for comparison.

Net Income

$50,696

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.

$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

2022

Assets$355,776
Liabilities$0
Net Assets$355,776
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$97,551
Expenses$46,855
Net Income$50,696
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$97,552
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
Restoration expenses and legal defense fees for Walnut Creek Open Space property$0$40,522
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--
Karl SnoverBoard MemberPT$0--
Mark CurtisBoard MemberPT$0--
Phil JohnsonBoard MemberPT$0--
Sean MicallefBoard MemberPT$0--
David OgdenBoard MemberPT$0--
Gary MuerleBoard MemberPT$0--
Tim OryBoard 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
2022-11-09
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 10

“$1,200 paid to to CalFlora for California Native Plant identificstion tracking $500 paid to V O Cal to support Volunteer restoration programs”

Form 990-EZ, Part I, Line 16

“$11,039 Restoration supplies and services $29,483 Legal Fees to defend open space preservation $1,825 Insurance and Office Expense”

Form 990-EZ, Part I, Line 20

“rounding”

Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member and Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member and Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Walnut Creek Open Space Foundation filed form 990N by mistake
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,200 paid to to CalFlora for California Native Plant identificstion tracking $500 paid to V O Cal to support Volunteer restoration programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$11,039 Restoration supplies and services $29,483 Legal Fees to defend open space preservation $1,825 Insurance and Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Form 990N was filed timely, but we later realized that we needed to file 990EZ since we expected to have more than $50,000 in donations in the future.
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ReturnHeader/ReturnTs02024-01-20T12:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,776
Liabilities
$0
Net assets
$355,776
Revenue
$97,551
Expenses
$46,855
Net income
$50,696
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