Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-2106211
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$247,382
Up $47,719 (+24%) from 2019
Net Assets
Up$241,588
Up $61,062 (+34%) from 2019
Liabilities
Down$5,794
Down $13,343 (-70%) from 2019
Revenue
Down$131,609
Down $23,762 (-15%) from 2019
Expenses
Down$68,983
Down $8,831 (-11%) from 2019
Net Income
Down$62,626
Down $14,931 (-19%) from 2019
To develop resources and fund programs that inspire, promote, and support the academic achievement and cultural enrichment of all students.
| Description | Grants | Expenses |
|---|---|---|
| IN THE LAST SEVERAL YEARS, THE FOUNDATION HAS PROVIDED THE FOLLOWING SUPPORT TO THE WILLOW GLEN MIDDLE SCHOOL AND WILLOW GLEN HIGH SCHOOL: FUND CURRICULUM, EQUIPMENT AND MATERIALS FOR PROJECT LEAD THE WAY GUEST SPEAKERS AND AUTHORS FOR BOTH STUDENTS AND PARENTS LANGUAGE ARTS CLASSROOM SOFTWARE AND BOOKS ACADEMIC PLANNERS FOR ALL STUDENTS ROBOTICS, SCIENCE & PE CLASSROOM EQUIPMENT TEACHER TRAINING FOR MATH AND LANGUAGE ARTS TEACHERS UPDATED PE CURRICULUM COMPUTERS FOR MATH AND SCIENCE CLASSES MAGAZINE SUBSCRIPTIONS HOMEWORK CENTER SUPPORT WITH TUTORS AND SUPPLIES SUPPORT OF ROBOTICS CLUB AND MOCK TRIAL TEAM | - | $63,406 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID KELLER | President | - | $0 | - | - |
| KIRSTEN FORDYCE | Vice Preside | - | $0 | - | - |
| RICHARD DEBOLT | Secretary | - | $0 | - | - |
| REBECCA MORGAN | Treasurer | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Tasting | $70,160 | $70,160 | $13,505 | $56,655 |
| Total Events | $70,160 | $70,160 | $13,505 | $56,655 |
“Other income 1,303 total 1,303”
“Expenses 100 500 insurance 1,560 bank charges 1,766 postage 222 fundraiser costs 4,234 staff hospitality 1,914 high school programs 1,042 scholarships 5,000 allocations-middle school 8,723 allocations-high school 33,391 robotics 6,183 1953 scholarship fund 617 steven english scholarshi 2,000 other scholarship fund 302 total 67,554”
“Prior year adjustment -1,565”
“Accounts payable and accrued expenses 19,136 5,794”
“To develop resources and fund programs that inspire, promote, and support the academic achievement and cultural enrichment of all students.”
“In the last several years, the foundation has provided the following support to the willow glen middle school and willow glen high school: fund curriculum, equipment and materials for project lead the way guest speakers and authors for both students and parents language arts classroom software and books academic planners for all students robotics, science & pe classroom equipment teacher training for math and language arts teachers updated pe curriculum computers for math and science classes magazine subscriptions homework center support with tutors and supplies support of robotics club and mock trial team”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA MORGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082885111 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 WEST SANTA CLARA STREET 900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 199663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 247382 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 73651 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 62626 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1429 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 199663 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 247382 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 70160 |
| IRS990EZ/GrossReceiptsAmt | 0 | 145114 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 180527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 180527 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID KELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KIRSTEN FORDYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD DEBOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1565 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67554 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1303 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE, AND SUPPORT THE ACADEMIC ACHIEVEMENT AND CULTURAL ENRICHMENT OF ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN THE LAST SEVERAL YEARS, THE FOUNDATION HAS PROVIDED THE FOLLOWING SUPPORT TO THE WILLOW GLEN MIDDLE SCHOOL AND WILLOW GLEN HIGH SCHOOL: FUND CURRICULUM, EQUIPMENT AND MATERIALS FOR PROJECT LEAD THE WAY GUEST SPEAKERS AND AUTHORS FOR BOTH STUDENTS AND PARENTS LANGUAGE ARTS CLASSROOM SOFTWARE AND BOOKS ACADEMIC PLANNERS FOR ALL STUDENTS ROBOTICS, SCIENCE & PE CLASSROOM EQUIPMENT TEACHER TRAINING FOR MATH AND LANGUAGE ARTS TEACHERS UPDATED PE CURRICULUM COMPUTERS FOR MATH AND SCIENCE CLASSES MAGAZINE SUBSCRIPTIONS HOMEWORK CENTER SUPPORT WITH TUTORS AND SUPPLIES SUPPORT OF ROBOTICS CLUB AND MOCK TRIAL TEAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63406 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13505 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 56655 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 19136 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5794 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 63406 |
| IRS990EZ/TotalRevenueAmt | 0 | 131609 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WILLOWGLENFOUNDATION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 73651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149744 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 452987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 71463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 91050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 441890 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 894877 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 145114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216894 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249050 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 894877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 145114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 216894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 249050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 894877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 70160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 70160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 70160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 70160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 56655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13505 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 1,303 TOTAL 1,303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 100 500 INSURANCE 1,560 BANK CHARGES 1,766 POSTAGE 222 FUNDRAISER COSTS 4,234 STAFF HOSPITALITY 1,914 HIGH SCHOOL PROGRAMS 1,042 SCHOLARSHIPS 5,000 ALLOCATIONS-MIDDLE SCHOOL 8,723 ALLOCATIONS-HIGH SCHOOL 33,391 ROBOTICS 6,183 1953 SCHOLARSHIP FUND 617 STEVEN ENGLISH SCHOLARSHI 2,000 OTHER SCHOLARSHIP FUND 302 TOTAL 67,554 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR YEAR ADJUSTMENT -1,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,136 5,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE, AND SUPPORT THE ACADEMIC ACHIEVEMENT AND CULTURAL ENRICHMENT OF ALL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN THE LAST SEVERAL YEARS, THE FOUNDATION HAS PROVIDED THE FOLLOWING SUPPORT TO THE WILLOW GLEN MIDDLE SCHOOL AND WILLOW GLEN HIGH SCHOOL: FUND CURRICULUM, EQUIPMENT AND MATERIALS FOR PROJECT LEAD THE WAY GUEST SPEAKERS AND AUTHORS FOR BOTH STUDENTS AND PARENTS LANGUAGE ARTS CLASSROOM SOFTWARE AND BOOKS ACADEMIC PLANNERS FOR ALL STUDENTS ROBOTICS, SCIENCE & PE CLASSROOM EQUIPMENT TEACHER TRAINING FOR MATH AND LANGUAGE ARTS TEACHERS UPDATED PE CURRICULUM COMPUTERS FOR MATH AND SCIENCE CLASSES MAGAZINE SUBSCRIPTIONS HOMEWORK CENTER SUPPORT WITH TUTORS AND SUPPLIES SUPPORT OF ROBOTICS CLUB AND MOCK TRIAL TEAM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082885111 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILLOW GLEN MIDDLE AND HIGH SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILL |
| ReturnHeader/Filer/EIN | 0 | 462106211 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082885111 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8096 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 951558096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 770445012 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNHAM ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1884 THE ALAMEDA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082609600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL K PARK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-17T17:04:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.