Civic Intelligence

Willow Glen Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 94-1692028

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 10, 2020

PO Box 8643San Jose, CA 95155-8643

(408) 647-0192

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$75,390

Up $26 (+0.0%) from 2018

Net Assets

Up

$75,390

Up $26 (+0.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$23,388

Down $12,529 (-35%) from 2018

Expenses

Down

$23,362

Down $8,475 (-27%) from 2018

Net Income

Down

$26

Down $4,054 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $68,169Liabilities 2013: $02013Assets 2014: $69,853Liabilities 2014: $0Net Assets 2014: $69,8532014Assets 2015: $68,906Liabilities 2015: $02015Assets 2016: $65,158Liabilities 2016: $0Net Assets 2016: $65,1582016Assets 2017: $71,284Liabilities 2017: $0Net Assets 2017: $71,2842017Assets 2018: $75,364Liabilities 2018: $0Net Assets 2018: $75,3642018Assets 2019: $75,390Liabilities 2019: $0Net Assets 2019: $75,3902019Assets 2020: $73,091Liabilities 2020: $0Net Assets 2020: $73,0912020Assets 2021: $74,435Liabilities 2021: $0Net Assets 2021: $74,4352021Assets 2022: $97,764Liabilities 2022: $0Net Assets 2022: $97,7642022Assets 2023: $77,381Liabilities 2023: $0Net Assets 2023: $77,3812023Assets 2024: $64,315Liabilities 2024: $0Net Assets 2024: $64,3152024

Highlighted filing

2019

Assets$75,390
Liabilities$0
Net Assets$75,390

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2013: $28,954Expenses 2013: $19,268Net Income 2013: $9,6862013Revenue 2014: $30,335Expenses 2014: $28,651Net Income 2014: $1,6842014Revenue 2015: $27,762Expenses 2015: $28,709Net Income 2015: -$9472015Revenue 2016: $24,169Expenses 2016: $27,917Net Income 2016: -$3,7482016Revenue 2017: $25,569Expenses 2017: $19,443Net Income 2017: $6,1262017Revenue 2018: $35,917Expenses 2018: $31,837Net Income 2018: $4,0802018Revenue 2019: $23,388Expenses 2019: $23,362Net Income 2019: $262019Revenue 2020: $10,050Expenses 2020: $12,349Net Income 2020: -$2,2992020Revenue 2021: $6,551Expenses 2021: $5,207Net Income 2021: $1,3442021Revenue 2022: $17,945Expenses 2022: $12,249Net Income 2022: $5,6962022Revenue 2023: $12,667Expenses 2023: $33,050Net Income 2023: -$20,3832023Revenue 2024: $27,308Expenses 2024: $40,374Net Income 2024: -$13,0662024

Highlighted filing

2019

Revenue$23,388
Expenses$23,362
Net Income$26
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 10, 2020
Return Version
2018v3.1
Gross Receipts
$33,234
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP AWARDS$10,874$4,633
COMMUNITY SERVICES$4,861$6,020
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUBINOPresidentPT$0--
BARBARA MANNINGTreasurerPT$0--
ROBIN HAGANSecretary-$0--
PAM JOHNSONVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music in the Glen$17,499$17,499$50$17,449
Total Events$17,499$17,499$9,846$7,653
Filing and Contact Details

Filer

Filer Name
Willow Glen Kiwanis Foundation
EIN
94-1692028
Phone
4086470192
Address
PO BOX 8643, SAN JOSE, CA 95155-8643

Signing Officer

Name
Barbara Manning
Title
Treasurer
Phone
4086470192
Signed
2020-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Rosbrugh Accountancy Corporation
Address
PO BOX 18667, SAN JOSE, CA 95158-8667
Preparer
Daniel L Rosbrugh
Phone
4082655660
Supplemental Narrative

Additional Explanations

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

Description: taxes. Amount: 45. Description: other. Amount: 92. Description: scholarship awards. Amount: 14,983. Description: community services. Amount: 6,020. Description: convention expenses. Amount: 1,138. Description: bank charges. Amount: 109. Total to form 990-ez, line 16: 22,387.

Raw XML Appendix175 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum04086470192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8643
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0951558643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075364
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt017499
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075364
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL RUBINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF YOUNG CHILDREN AND PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS ENTERING COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt015735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010874
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16020
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09846
IRS990EZ/SpecialEventsNetIncomeLossAmt07653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023362
IRS990EZ/TotalProgramServiceExpensesAmt010653
IRS990EZ/TotalRevenueAmt023388
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.KIWANISCLUBOFWILLOWGLEN.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083851
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt083851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015033
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018442
IRS990ScheduleA/Total509Grp/TotalAmt083851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018442
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083851
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09846
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC IN THE GLEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02495
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07653
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03001
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TAXES. AMOUNT: 45. DESCRIPTION: OTHER. AMOUNT: 92. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 14,983. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 6,020. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 1,138. DESCRIPTION: BANK CHARGES. AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 16: 22,387.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086470192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW GLEN KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0941692028
ReturnHeader/Filer/PhoneNum04086470192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8643
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951558643
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BDB7E4933C87CAB682CFADFD3D6E90C6243A253
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB63BD477270D4A4BDE9C4DC408A2147E7A668E4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.226.90
ReturnHeader/FilingSecurityInformation/IPDt02020-01-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:55:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770061486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSBRUGH ACCOUNTANCY CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 18667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0951588667
ReturnHeader/PreparerPersonGrp/PhoneNum04082655660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L ROSBRUGH
ReturnHeader/ReturnTs02020-01-14T16:57:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings