Civic Intelligence

Willow Glen Community Foundation

EIN 87-1136705 • 501(c)3 • San Jose, CA

990-N CoverageNTEE S12

Profile

Public support for infrastructure improvements and art

1261 Lincoln Avenue 217San Jose, CA 95125

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,551

Up $23,455 (+155%) from 2022

Liabilities

Flat

$1,000

Flat from 2022

Net Assets

Up

$37,551

Up $23,455 (+166%) from 2022

Operations

Revenue

Up

$24,050

Up $9,429 (+64%) from 2022

Expenses

Up

$595

Up $70 (+13%) from 2022

Net Income

Up

$23,455

Up $9,359 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2022: $15,096Liabilities 2022: $1,000Net Assets 2022: $14,0962022Assets 2023: $38,551Liabilities 2023: $1,000Net Assets 2023: $37,5512023

Highlighted filing

2023

Assets$38,551
Liabilities$1,000
Net Assets$37,551
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2022: $14,621Expenses 2022: $525Net Income 2022: $14,0962022Revenue 2023: $24,050Expenses 2023: $595Net Income 2023: $23,4552023

Highlighted filing

2023

Revenue$24,050
Expenses$595
Net Income$23,455
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,551
Liabilities
$1,000
Net assets
$37,551
Revenue
$24,050
Expenses
$595
Net income
$23,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$38.6$1.00$37.6$24.1$0.60$23.5
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.00$14.1$14.6$0.53$14.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$24,050
Mission and Program Overview

Mission

Public support for infrastructure improvements and art

Program Services

DescriptionGrantsExpenses
None at this time.-$595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim MulcahyPresident-$0--
Emilie HighleyVice President-$0--
Kathleen ErdmannSecretary-$0--
Barbara HartmanTreasurer-$0--
Steven SibleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Glen Community Foundation
EIN
87-1136705
Phone
4082982100
Address
1261 Lincoln Avenue 217, San Jose, CA 95125

Signing Officer

Name
Barbara Hartman
Title
Treasurer
Signed
2024-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Snow Hartman Fong & Associates
Address
1213 Lincoln Avenue Ste 209, San Jose, CA 95125
Preparer
Barbara Hartman CPA
Phone
4083548500
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Nonrecurring IRS status $550”

Other Expenses.2

“Filinbg fees $45”

Total Liabilities.1

“WGBA - Beginning $1000 WGBA - Ending $1000”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04082982100
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015096
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024050
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023455
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024050
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Public support for infrastructure improvements and art
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None at this time.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0595
IRS990EZ/TotalProgramServiceExpensesAmt0595
IRS990EZ/TotalRevenueAmt024050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt039546
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015096
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039546
IRS990ScheduleA/TotalSupportAmt039546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nonrecurring IRS status $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Filinbg fees $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WGBA - Beginning $1000 WGBA - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Willow Glen Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0871136705
ReturnHeader/Filer/PhoneNum04082982100
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ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823794612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095125
ReturnHeader/PreparerPersonGrp/PhoneNum04083548500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Hartman CPA
ReturnHeader/ReturnTs02024-05-21T08:35:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Barbara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartman
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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