Civic Intelligence

Walnut Creek Open Space Foundation

990EZ • Fiscal year 2024 • EIN 94-2607748

Nov 01, 2023 to Oct 31, 2024 • Filed on Dec 03, 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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$453,717

Up $50,848 (+13%) from 2023

Net Assets

Up

$453,717

Up $50,848 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$78,321

Up $4,743 (+6.4%) from 2023

Expenses

Up

$27,473

Up $988 (+3.7%) from 2023

Net Income

Up

$50,848

Up $3,755 (+8.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2024

Assets$453,717
Liabilities$0
Net Assets$453,717
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$78,321
Expenses$27,473
Net Income$50,848
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 3, 2024
Return Version
2023v6.0
Gross Receipts
$78,321
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$17,439
Compensation and Service Providers
Top Officer Pay79th 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
2024-12-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Program Services $17438.51 Management General Expense 3684.36”

Raw XML Appendix206 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/ExplanationTxt0Program Services $17438.51 Management General Expense 3684.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0karl snover
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0board member
ReturnHeader/BusinessOfficerGrp/PhoneNum09255888421
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-03
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ReturnHeader/Filer/BusinessNameControlTxt0WALN
ReturnHeader/Filer/EIN0942607748
ReturnHeader/Filer/PhoneNum09255888421
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ReturnHeader/Filer/USAddress/CityNm0Walnut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094597
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-11T20:13:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,717
Liabilities
$0
Net assets
$453,717
Revenue
$78,321
Expenses
$27,473
Net income
$50,848
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