Civic Intelligence

Willow Hill Foundation

990T • Fiscal year 2020 • EIN 47-4890316

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

4320 Willow Hills LaneCincinnati, OH 45243-4237

(513) 317-1689

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2018: $992,189Liabilities 2018: $17,470Net Assets 2018: $974,7192018Assets 2019: $968,748Liabilities 2019: $1Net Assets 2019: $968,7482019Assets 2020: $878,595Liabilities 2020: $1Net Assets 2020: $878,5952020Assets 2021: $2,885,109Liabilities 2021: $1Net Assets 2021: $2,885,1092021Assets 2022: $2,749,665Liabilities 2022: $1Net Assets 2022: $2,746,3682022Assets 2023: $2,745,666Liabilities 2023: $1Net Assets 2023: $2,745,6662023Assets 2024: $2,689,223Liabilities 2024: $0Net Assets 2024: $2,689,2232024

Latest loaded filing

2024

Assets$2,689,223
Liabilities$0
Net Assets$2,689,223

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: -$1,967Expenses 2018: $74,007Net Income 2018: -$75,9742018Revenue 2019: $54,656Expenses 2019: $60,627Net Income 2019: -$5,9712019Revenue 2020: -$26,648Expenses 2020: $63,505Net Income 2020: -$90,1532020Revenue 2021: $2,109,584Expenses 2021: $103,070Net Income 2021: $2,006,5142021Revenue 2022: $64,463Expenses 2022: $203,204Net Income 2022: -$138,7412022Revenue 2023: $110,486Expenses 2023: $111,188Net Income 2023: -$7022023Revenue 2024: $131,005Expenses 2024: $185,463Net Income 2024: -$54,4582024

Latest loaded filing

2024

Revenue$131,005
Expenses$185,463
Net Income-$54,458
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Willow Hill Foundation
EIN
47-4890316
Phone
5133171689
Address
4320 WILLOW HILLS LANE, CINCINNATI, OH 45243-4237

Signing Officer

Name
Katherine W Lawrence
Title
President
Phone
5133171689
Signed
2021-11-15

Preparer

Firm
Pappas & Company Cpas Pc
Address
1340 N WHITE CHAPEL BLVD STE 110, SOUTHLAKE, TX 76092-4326
Preparer
Mark Pappas CPA
Phone
8172999999
Raw XML Appendix62 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT LAWRENCE JR
IRS990T/BooksInCareOfDetail/PhoneNum07204751195
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01999 BROADWAY SUITE 850
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd080202
IRS990T/BookValueAssetsEOYAmt0878595
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-57364
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-57364
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-57364
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-57364
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-57364
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-57364
IRS990T/TotalUBTIBeforeSection199AAmt0-57364
IRS990T/TotalUBTIComputedAmt0-57364
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE W LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133171689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0474890316
ReturnHeader/Filer/PhoneNum05133171689
ReturnHeader/Filer/USAddress/AddressLine1Txt04320 WILLOW HILLS LANE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0452434237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853764752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPPAS & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01340 N WHITE CHAPEL BLVD STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHLAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760924326
ReturnHeader/PreparerPersonGrp/PhoneNum08172999999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAPPAS CPA
ReturnHeader/ReturnTs02021-11-15T11:26:17-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWRENCE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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