Civic Intelligence

The Willows Foundation Inc.

990 • Fiscal year 2017 • EIN 95-2078512

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.THEWILLOWSCOMMUNITY.COM

View Organization Page

23871 Willows DriveLaguna Hills, CA 92653

(949) 586-5220

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.12x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$122,799

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

23rd percentile

-2.6%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,640,567

Down $179,508 (-2.6%) from 2016

Net Assets

Down

$6,244,835

Down $163,416 (-2.6%) from 2016

Liabilities

Down

$395,732

Down $16,092 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$3,232,958

Up $348,162 (+12%) from 2016

Expenses

Up

$3,035,664

Up $249,787 (+9.0%) from 2016

Net Income

Up

$197,294

Up $98,375 (+99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $5,591,110Liabilities 2011: $469,116Net Assets 2011: $5,121,9942011Assets 2012: $6,080,437Liabilities 2012: $348,163Net Assets 2012: $5,732,2742012Assets 2013: $6,174,830Liabilities 2013: $374,218Net Assets 2013: $5,800,6122013Assets 2014: $6,241,836Liabilities 2014: $391,469Net Assets 2014: $5,850,3672014Assets 2015: $6,215,788Liabilities 2015: $436,520Net Assets 2015: $5,779,2682015Assets 2016: $6,820,075Liabilities 2016: $411,824Net Assets 2016: $6,408,2512016Assets 2017: $6,640,567Liabilities 2017: $395,732Net Assets 2017: $6,244,8352017Assets 2018: $7,728,653Liabilities 2018: $498,354Net Assets 2018: $7,230,2992018Assets 2019: $7,710,740Liabilities 2019: $696,039Net Assets 2019: $7,014,7012019Assets 2020: $7,278,198Liabilities 2020: $460,356Net Assets 2020: $6,817,8422020Assets 2021: $8,195,652Liabilities 2021: $489,528Net Assets 2021: $7,706,1242021Assets 2022: $8,636,869Liabilities 2022: $600,309Net Assets 2022: $8,036,5602022Assets 2023: $8,409,216Liabilities 2023: $478,607Net Assets 2023: $7,930,6092023Assets 2024: $8,285,522Liabilities 2024: $559,339Net Assets 2024: $7,726,1832024

Highlighted filing

2017

Assets$6,640,567
Liabilities$395,732
Net Assets$6,244,835
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,822,924Expenses 2011: $1,626,843Net Income 2011: $196,0812011Expenses 2012: $1,746,3432012Expenses 2013: $1,947,3032013Revenue 2014: $2,166,575Expenses 2014: $2,145,663Net Income 2014: $20,9122014Revenue 2015: $2,435,013Expenses 2015: $2,539,021Net Income 2015: -$104,0082015Revenue 2016: $2,884,796Expenses 2016: $2,785,877Net Income 2016: $98,9192016Revenue 2017: $3,232,958Expenses 2017: $3,035,664Net Income 2017: $197,2942017Revenue 2018: $4,303,968Expenses 2018: $3,294,131Net Income 2018: $1,009,8372018Revenue 2019: $3,171,595Expenses 2019: $3,281,011Net Income 2019: -$109,4162019Revenue 2020: $3,237,293Expenses 2020: $3,601,669Net Income 2020: -$364,3762020Revenue 2021: $4,328,616Expenses 2021: $3,599,938Net Income 2021: $728,6782021Revenue 2022: $5,136,704Expenses 2022: $4,395,710Net Income 2022: $740,9942022Revenue 2023: $4,140,075Expenses 2023: $4,633,635Net Income 2023: -$493,5602023Revenue 2024: $4,402,921Expenses 2024: $4,604,928Net Income 2024: -$202,0072024

Highlighted filing

2017

Revenue$3,232,958
Expenses$3,035,664
Net Income$197,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,713,933
Mission and Program Overview

Mission

The willows' mission is to nurture a grace-led community of compassionate and forward-thinking christian scientists dedicated to boundless spiritual growth and service.

Operate homes for worthy aged persons who are members of the christian science denomination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,372,238$3,208,288▼ $163,950
Investments in Publicly Traded Securities$1,397,440$1,760,587▲ $363,147
Savings and Temporary Cash Investments$1,006,828$925,412▼ $81,416
Cash and Non-Interest-Bearing Accounts$455,713$743,273▲ $287,560
Prepaid Expenses and Deferred Charges$2,339$1,419▼ $920
Accounts Receivable$10,354$770▼ $9,584
Total Assets$6,247,167$6,640,567▲ $393,400
Other Assets Total$2,255$818▼ $1,437
Liabilities
Other Liabilities$238,997$243,795▲ $4,798
Accounts Payable and Accrued Expenses$127,329$107,926▼ $19,403
Deferred Revenue$30,785$44,011▲ $13,226
Total Liabilities$397,111$395,732▼ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$5,850,056$6,207,635▲ $357,579
Temporarily Rstr Net Assets-$37,200-
Total Net Assets Fund Balance$5,850,056$6,244,835▲ $394,779
Total Liabilities and Net Assets / Fund Balance$6,247,167$6,640,567▲ $393,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,950,915$5,737,264$7,688,179
Equipment$640,900$3,108,722$3,749,622
Land$391,153-$391,153
Other Land Buildings$225,320$154,432$379,752
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug MayerExecutive DirectorFT$93,882$28,917$122,799

Board Members and Trustees

NameTitle
John BryantChairman
Bill CunninghamVice Chairman
Barry WalsonDirector
Doug YeomanDirector
Tom KnoyDirector
Kay HarrisonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jon Cooling Construction & QisConstruction22326 OROPEL, Mission Viejo, CA 92691$453,784
Revenue and Support

Revenue Composition

Contributions and Grants
$147,173
Program Service Revenue
$2,877,868
Investment Income
$100,778
Other Revenue
$107,139
All Other Contributions
$147,173
Change in Net Assets
$197,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,217,293
Revenue Not Reported on Financial Statements
$15,665
Revenue Not Reported on Form 990
$197,485
Other Revenue Adjustments
$15,665
Total Revenue per Audited Statements
$3,414,778
Total Revenue per Form 990
$3,232,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,629,264
Salaries, Compensation, and Employee Benefits$1,406,400
Total Fundraising Expense$3,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,666$194,093-$1,097,759
Depreciation Depletion$320,917$16,890-$337,807
Occupancy$190,921$19,480-$210,401
Current Officers, Directors, Trustees, and Key Employees$111,180$25,922-$137,102
Payroll Taxes$76,210$16,422-$92,632
Other Employee Benefits$49,429$29,478-$78,907
Insurance$66,947$3,523-$70,470
Fees for Services Other$47,940$19,996-$67,936
All Other Expenses$18,380$34,745-$53,125
Other Expenses$10,114$38,156$3,811$52,081
Travel$23,080--$23,080
Advertising$17,424--$17,424
Total Functional Expenses$2,627,833$404,020$3,811$3,035,664

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,035,664
Expenses per Audited Statements$3,019,999
Total Expenses per Audited Statements$3,019,999
Expenses Not Reported on Financial Statements$15,665
Other Expense Adjustments$15,665
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$243,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Employees are expected to avoid any relationship or activity that might impair, or even appear to impair, their ability to make objective and fair decisions when performing their jobs. At times, an employee may be faced with situations in which business actions taken on behalf of the willows may conflict with the employee's own personal interests. The willows' property, information or business opportunities may not be used for personal gain. Conflicts of interest could arise in the following circumstances: -being employed by, or acting as a consultant to, a competitor or potential competitor, supplier or contractor, regardless of the nature of the employment, while employed with the willows. -hiring or supervising family members or closely related persons. -serving as a board member for an outside commercial company or organization. -owning or having a substantial interest in a competitor, supplier or contractor. -accepting gifts, discounts, favors or services from a customer/potential customer, competitor or supplier, unless equally available to all company employees. -performing outside work on the willows' property. Employees with a conflict-of-interest question should seek advice from management. Before engaging in any activity, transaction or relationship that might give rise to a conflict of interest, employees are expected to seek review from the administrator, their direct supervisor, and/or the willows' osha compliance and safety officer. Periodically, the willows will assess the present status of conflicts of interest through a survey or questionnaire.”

Form 990, Part VI, Section B, Line 15

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Willows Foundation Inc
EIN
95-2078512
Phone
9495865220
Address
23871 WILLOWS DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Jon T Herzer
Title
Executive Director
Phone
9495865220
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bryant
Formed
1956
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Donita M Joseph
Phone
5624351191
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc topic 740, income taxes, requires management to evaluate the tax positions taken by the foundation and to recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the foundation and has concluded that, as of september 30, 2017, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The foundation is subject to routine audits by the taxing jurisdictions. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL FEES 15,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FISCAL FEES 15,665.”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138156
IRS990/OtherExpensesGrp/ProgramServicesAmt0570987
IRS990/OtherExpensesGrp/ProgramServicesAmt1110661
IRS990/OtherExpensesGrp/ProgramServicesAmt2109977
IRS990/OtherExpensesGrp/ProgramServicesAmt310114
IRS990/OtherExpensesGrp/TotalAmt0576302
IRS990/OtherExpensesGrp/TotalAmt1110661
IRS990/OtherExpensesGrp/TotalAmt2109977
IRS990/OtherExpensesGrp/TotalAmt352081
IRS990/OtherLiabilitiesGrp/BOYAmt0238997
IRS990/OtherLiabilitiesGrp/EOYAmt0243795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OPERATIONS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2SPECIAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt072536
IRS990/OtherRevenueMiscGrp/ExclusionAmt133073
IRS990/OtherRevenueMiscGrp/ExclusionAmt21294
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21294
IRS990/OtherRevenueTotalAmt0107139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0903666
IRS990/OtherSalariesAndWagesGrp/TotalAmt01097759
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016422
IRS990/PayrollTaxesGrp/ProgramServicesAmt076210
IRS990/PayrollTaxesGrp/TotalAmt092632
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01419
IRS990/PrincipalOfficerNm0JOHN BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GUEST HOUSE RENTAL INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465449
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1233654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2178765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1233654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2178765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0284433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074653
IRS990/PYOtherExpensesAmt01569029
IRS990/PYOtherRevenueAmt010460
IRS990/PYProgramServiceRevenueAmt02389295
IRS990/PYRevenuesLessExpensesAmt0-27036
IRS990/PYSalariesCompEmpBnftPaidAmt01215397
IRS990/PYTotalExpensesAmt02785877
IRS990/PYTotalProfFndrsngExpnsAmt01451
IRS990/PYTotalRevenueAmt02758841
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0197294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02877868
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01006828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0925412
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0268272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02877868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02485303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02390579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02205047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02205047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012163844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160898
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0107139
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0107139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt012824487
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03025041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02753575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02549515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02235765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02260591
IRS990ScheduleA/Total509Grp/TotalAmt012824487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03161857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02884796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02549515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02235765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02260591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013092524
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01950915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05737264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07688179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0640900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03108722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03749622
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015665
IRS990ScheduleD/ExpensesSubtotalAmt03019999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0391153
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391153
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0197485
IRS990ScheduleD/OtherExpensesNotIncludedAmt015665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0225320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154432
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt015665
IRS990ScheduleD/RevenueNotReportedAmt0197485
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015665
IRS990ScheduleD/RevenueSubtotalAmt03217293
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC TOPIC 740, INCOME TAXES, REQUIRES MANAGEMENT TO EVALUATE THE TAX POSITIONS TAKEN BY THE FOUNDATION AND TO RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF SEPTEMBER 30, 2017, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FISCAL FEES 15,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FISCAL FEES 15,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03208288
IRS990ScheduleD/TotalExpensesPerForm990Amt03035664
IRS990ScheduleD/TotalLiabilityAmt0243795
IRS990ScheduleD/TotalRevenuePerForm990Amt03232958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03414778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03019999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE EXPECTED TO AVOID ANY RELATIONSHIP OR ACTIVITY THAT MIGHT IMPAIR, OR EVEN APPEAR TO IMPAIR, THEIR ABILITY TO MAKE OBJECTIVE AND FAIR DECISIONS WHEN PERFORMING THEIR JOBS. AT TIMES, AN EMPLOYEE MAY BE FACED WITH SITUATIONS IN WHICH BUSINESS ACTIONS TAKEN ON BEHALF OF THE WILLOWS MAY CONFLICT WITH THE EMPLOYEE'S OWN PERSONAL INTERESTS. THE WILLOWS' PROPERTY, INFORMATION OR BUSINESS OPPORTUNITIES MAY NOT BE USED FOR PERSONAL GAIN. CONFLICTS OF INTEREST COULD ARISE IN THE FOLLOWING CIRCUMSTANCES: -BEING EMPLOYED BY, OR ACTING AS A CONSULTANT TO, A COMPETITOR OR POTENTIAL COMPETITOR, SUPPLIER OR CONTRACTOR, REGARDLESS OF THE NATURE OF THE EMPLOYMENT, WHILE EMPLOYED WITH THE WILLOWS. -HIRING OR SUPERVISING FAMILY MEMBERS OR CLOSELY RELATED PERSONS. -SERVING AS A BOARD MEMBER FOR AN OUTSIDE COMMERCIAL COMPANY OR ORGANIZATION. -OWNING OR HAVING A SUBSTANTIAL INTEREST IN A COMPETITOR, SUPPLIER OR CONTRACTOR. -ACCEPTING GIFTS, DISCOUNTS, FAVORS OR SERVICES FROM A CUSTOMER/POTENTIAL CUSTOMER, COMPETITOR OR SUPPLIER, UNLESS EQUALLY AVAILABLE TO ALL COMPANY EMPLOYEES. -PERFORMING OUTSIDE WORK ON THE WILLOWS' PROPERTY. EMPLOYEES WITH A CONFLICT-OF-INTEREST QUESTION SHOULD SEEK ADVICE FROM MANAGEMENT. BEFORE ENGAGING IN ANY ACTIVITY, TRANSACTION OR RELATIONSHIP THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST, EMPLOYEES ARE EXPECTED TO SEEK REVIEW FROM THE ADMINISTRATOR, THEIR DIRECT SUPERVISOR, AND/OR THE WILLOWS' OSHA COMPLIANCE AND SAFETY OFFICER. PERIODICALLY, THE WILLOWS WILL ASSESS THE PRESENT STATUS OF CONFLICTS OF INTEREST THROUGH A SURVEY OR QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06247167

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,640,567
Liabilities
$395,732
Net assets
$6,244,835
Revenue
$3,232,958
Expenses
$3,035,664
Net income
$197,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.29$0.56$7.73$4.40$4.60$0.20
2023Detailed filing. Detailed filing data is available for this year.$8.41$0.48$7.93$4.14$4.63$0.49
2022Detailed filing. Detailed filing data is available for this year.$8.64$0.60$8.04$5.14$4.40$0.74
2021Detailed filing. Detailed filing data is available for this year.$8.20$0.49$7.71$4.33$3.60$0.73
2020Detailed filing. Detailed filing data is available for this year.$7.28$0.46$6.82$3.24$3.60$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.71$0.70$7.01$3.17$3.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.73$0.50$7.23$4.30$3.29$1.01
2017Detailed filing. Detailed filing data is available for this year.$6.64$0.40$6.24$3.23$3.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$6.82$0.41$6.41$2.88$2.79$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$2.44$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.39$5.85$2.17$2.15$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.37$5.80$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.35$5.73$1.75
2011Summary only. Only limited summary data is available for this year.$5.59$0.47$5.12$1.82$1.63$0.20