Civic Intelligence

Willow Glen Middle School & High School Foundation

990EZ • Fiscal year 2010 • EIN 77-0558405

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization Profile
PO Box 809695155-8096
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,028

No earlier filing loaded for comparison.

Net Assets

$1,028

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$411

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $1,028Net Assets 2010: $1,0282010Assets 2011: $143,319Liabilities 2011: $3,412Net Assets 2011: $139,9072011Assets 2012: $214,108Liabilities 2012: $96,134Net Assets 2012: $117,9742012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2010

Assets$1,028
Liabilities-
Net Assets$1,028
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $4112010Revenue 2011: $264,123Expenses 2011: $271,072Net Income 2011: -$6,9492011Revenue 2012: $181,887Expenses 2012: $162,396Net Income 2012: $19,4912012Expenses 2013: $153,0342013

Highlighted filing

2010

Revenue-
Expenses$411
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
77-0558405
Raw XML Appendix133 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
CompensationExplanation/Compensation/PersonName0MARIA FOX
CompensationExplanation/Compensation/PersonName1BARBARA BREMNER
CompensationExplanation/Compensation/PersonName2RICHARD DEBOLT
CompensationExplanation/Compensation/PersonName3SARA KELLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0111913
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-411
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113322
IRS990EZ/NetAssetsOrFundBalancesBOY0113322
IRS990EZ/NetAssetsOrFundBalances/EOY01028
IRS990EZ/NetAssetsOrFundBalancesEOY0112911
IRS990EZ/OccupancyRentUtilitiesAndMaint0411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 8096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 8096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 8096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 8096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BREMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD DEBOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01439
IRS990EZ/OtherAssetsTotal/EOY01028
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP RESOURCES AND FUND PROGRAMS THAT INSPIRE, PROMOTE AND SUPPORT THE ACADEMIC ACHIEVEMENT OF ALL STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVE AND EXPAND EDUCATIONAL PROGRAMS BOTH DURING AND AFTER SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A BETTER COLLEGE AND CAREER GUIDANCE PROGRAM TO HELP STUDENTS IDENTIFY THEIR GOALS IN LIFE AND TO HELP STUDENTS REACH THEIR GOALS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY030
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 8096
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095125
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA KELLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04082885111
IRS990EZ/TotalAssets/BOY0113352
IRS990EZ/TotalAssets/EOY01028
IRS990EZ/TotalExpenses0411
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WILLOWGLENFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0172461
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0101104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099843
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years034760
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0408168
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/GrossInvestmentIncome509/Total0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0170
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0170
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal5090408168
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0172461
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0101104
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099843
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034760
IRS990ScheduleA/Total509/Total0408168
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0172631
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0101104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years099843
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034760
IRS990ScheduleA/TotalSupportTotal/Total0408338
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770558405
ReturnHeader/Filer/Name/BusinessNameLine10WILLOW GLEN MIDDLE SCHOOL &
ReturnHeader/Filer/Name/BusinessNameLine20HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04082885111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8096
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0951558096
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0SARA KELLEY
ReturnHeader/Officer/Phone04082885111
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-02-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNHAM ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101884 THE ALAMEDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095126
ReturnHeader/Preparer/Name0RICK D DUNHAM EA CPA
ReturnHeader/Preparer/Phone04082609600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-17T10:53:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,028
Liabilities
-
Net assets
$1,028
Revenue
-
Expenses
$411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.53
2012Summary only. Only limited summary data is available for this year.$2.14$0.96$1.18$1.82$1.62$0.19
2011Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$2.64$2.71$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits