Civic Intelligence

Willow Hill Foundation

990T • Fiscal year 2023 • EIN 47-4890316

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 25, 2024

Organization Profile
4320 Willow Hills LaneCincinnati, OH 45243-4237

(513) 317-1689

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 25, 2024
Return Version
2023v7.0
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
2024-11-25

Preparer

Firm
Pappas & Company Cpas Pc
Address
1300 GLADE RD, COLLEYVILLE, TX 76034
Preparer
Mark Pappas CPA
Phone
8172999999
Raw XML Appendix70 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/BalanceDueAmt02497
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/BookValueAssetsEOYAmt02745666
IRS990T/ESPenaltyAmt0137
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt052435
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/NetOperatingLossDeductionAmt048945
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt061181
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt061181
IRS990TScheduleA/TotUnrltTrdBusIncmAmt061181
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt061181
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012236
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02360
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02360
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt02360
IRS990T/TotalTaxComputationAmt02360
IRS990T/TotalUBTIAmt011236
IRS990T/TotalUBTIBeforeNOLSpecificAmt012236
IRS990T/TotalUBTIBeforeSection199AAmt012236
IRS990T/TotalUBTIComputedAmt012236
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE W LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05133171689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853764752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPPAS & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 GLADE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLEYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076034
ReturnHeader/PreparerPersonGrp/PhoneNum08172999999
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK PAPPAS CPA
ReturnHeader/ReturnTs02024-12-09T10:29:30-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.13$0.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.11$0.11$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$0.20$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.11$0.10$2.01
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.06$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.05$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.00$0.07$0.08