Willow Glen Kiwanis Foundation

990EZ • Fiscal year 2014 • EIN 94-1692028

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profile N/A

4806 Plainfield Drive95111

(408) 578-8266

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

5.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.5%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

4.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$69,853

Up $1,684 (+2.5%) from 2013

Net Assets

$69,853

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin56th percentile

Revenue

$30,335

Up $1,381 (+4.8%) from 2013

Expenses

$28,651

Up $9,383 (+49%) from 2013

Net Income

Down

$1,684

Down $8,002 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2014

Assets$69,853

Liabilities$0

Net Assets$69,853

Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2014

Revenue$30,335

Expenses$28,651

Net Income$1,684

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 5, 2015
Return Version: 2013v4.0
Gross Receipts: $39,248

Mission and Program Overview

Mission

To support the education of young children and provide scholarships to high school students entering college.

Program Services

Description	Grants	Expenses
SCHOLARSHIP AWARDS	$16,297	$12,752
COMMUNITY SERVICES	$5,131	$7,970

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL RUBINO	President	PT	$0	-	-
DONALD LUDWIG	Treasurer	PT	$0	-	-
ROBIN HAGAN	Secretary	-	$0	-	-
SARA WRIGHT	VP	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$17,820	$17,820	$4,099	$13,721
Total Events	$17,820	$17,820	$8,913	$8,907

Filing and Contact Details

Filer

EIN: 94-1692028
Phone: 4085788266

Signing Officer

Name: Donald Ludwig
Title: Treasurer
Phone: 4085788266
Signed: 2015-02-05
Discuss with paid preparer: Yes

Preparer

Preparer: Harvey L Rosbrugh
Phone: 4082655660

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: licenses. Amount: 25. Description: taxes. Amount: 1,016. Description: fees. Amount: 150. Description: other. Amount: 357. Description: scholarship awards. Amount: 13,751. Description: community services. Amount: 7,970. Description: bank charges. Amount: 17. Description: convention expenses. Amount: 2,331. Total to form 990-ez, line 16: 25,617.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DONALD LUDWIG
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4085788266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	4806 PLAINFIELD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68169
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	69853
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	1684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3034
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68169
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	69853
IRS990EZ/FundraisingGrossIncomeAmt	0	17820
IRS990EZ/GrossReceiptsAmt	0	39248
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68169
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	69853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68169
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	69853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DONALD LUDWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ROBIN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SARA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	25617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO SUPPORT THE EDUCATION OF YOUNG CHILDREN AND PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS ENTERING COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt	0	21428
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	16297
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	5131
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	7970
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	8913
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	8907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	CA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	28651
IRS990EZ/TotalProgramServiceExpensesAmt	0	20722
IRS990EZ/TotalRevenueAmt	0	30335
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	4133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	19931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	754
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	17820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	13791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	24799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	28446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	23668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	108524
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1297
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.01000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.02080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.97920
IRS990ScheduleA/PublicSupportTotal509Amt	0	128455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	17820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	13791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	28932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	31650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	36262
IRS990ScheduleA/Total509Grp/TotalAmt	0	128455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	17820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	13791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	28934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	32191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	37016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	129752
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	8913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	3100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	3100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	17820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	17820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	17820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	17820
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	MUSIC IN THE GLEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	4099
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	4099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: LICENSES. AMOUNT: 25. DESCRIPTION: TAXES. AMOUNT: 1,016. DESCRIPTION: FEES. AMOUNT: 150. DESCRIPTION: OTHER. AMOUNT: 357. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 13,751. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 7,970. DESCRIPTION: BANK CHARGES. AMOUNT: 17. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 2,331. TOTAL TO FORM 990-EZ, LINE 16: 25,617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DONALD LUDWIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4085788266
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WILLOW GLEN KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	WILL
ReturnHeader/Filer/EIN	0	941692028
ReturnHeader/Filer/PhoneNum	0	4085788266
ReturnHeader/Filer/USAddress/AddressLine1	0	4806 PLAINFIELD DRIVE
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	770061486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROSBRUGH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1023 MERIDIAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	951254322
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4082655660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HARVEY L ROSBRUGH
ReturnHeader/ReturnTs	0	2015-02-09T17:11:46-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $69,853
Liabilities: $0
Net assets: $69,853
Revenue: $30,335
Expenses: $28,651
Net income: $1,684

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$64.3	$0.00	$64.3	$27.3	$40.4	$13.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$77.4	$0.00	$77.4	$12.7	$33.1	$20.4
2022Detailed filing. Detailed filing data is available for this year.	$97.8	$0.00	$97.8	$17.9	$12.2	$5.70
2021Detailed filing. Detailed filing data is available for this year.	$74.4	$0.00	$74.4	$6.55	$5.21	$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$73.1	$0.00	$73.1	$10.1	$12.3	$2.30
2019Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$23.4	$23.4	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$75.4	$0.00	$75.4	$35.9	$31.8	$4.08
2017Detailed filing. Detailed filing data is available for this year.	$71.3	$0.00	$71.3	$25.6	$19.4	$6.13
2016Detailed filing. Detailed filing data is available for this year.	$65.2	$0.00	$65.2	$24.2	$27.9	$3.75
2015Summary only. Only limited summary data is available for this year.	$68.9	$0.00		$27.8	$28.7	$0.95
2014Detailed filing. Detailed filing data is available for this year.	$69.9	$0.00	$69.9	$30.3	$28.7	$1.68
2013Summary only. Only limited summary data is available for this year.	$68.2	$0.00		$29.0	$19.3	$9.69