Civic Intelligence

Willow Glen Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 94-1692028

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 05, 2021

Organization ProfileWWW.KIWANISCLUBOFWILLOWGLEN.COM
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

20th percentile

-23%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-57%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$73,091

Down $2,299 (-3.0%) from 2019

Net Assets

Down

$73,091

Down $2,299 (-3.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Down

$10,050

Down $13,338 (-57%) from 2019

Expenses

Down

$12,349

Down $11,013 (-47%) from 2019

Net Income

Down

-$2,299

Down $2,325 (-8942%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2020

Assets$73,091
Liabilities$0
Net Assets$73,091
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

2020

Revenue$10,050
Expenses$12,349
Net Income-$2,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 5, 2021
Return Version
2019v5.2
Gross Receipts
$10,327
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$7,464$568
COMMUNITY SERVICES$2,863$3,712
Compensation and Service Providers
Top Officer Pay76th percentile

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--$277-
Total Events--$277$-277
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
2021-02-05
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: other. Amount: 1,019. Description: scholarship awards. Amount: 6,643. Description: community services. Amount: 3,712. Total to form 990-ez, line 16: 11,374.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
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/BOYAmt075390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073091
IRS990EZ/GrossReceiptsAmt010327
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt011374
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE EDUCATION OF YOUNG CHILDREN AND PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS ENTERING COLLEGE.
IRS990EZ/ProgramServiceRevenueAmt010327
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP AWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07464
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12863
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0568
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13712
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0277
IRS990EZ/SpecialEventsNetIncomeLossAmt0-277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012349
IRS990EZ/TotalProgramServiceExpensesAmt04280
IRS990EZ/TotalRevenueAmt010050
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.KIWANISCLUBOFWILLOWGLEN.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015234
IRS990ScheduleA/Total509Grp/TotalAmt065409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC IN THE GLEN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER. AMOUNT: 1,019. DESCRIPTION: SCHOLARSHIP AWARDS. AMOUNT: 6,643. DESCRIPTION: COMMUNITY SERVICES. AMOUNT: 3,712. TOTAL TO FORM 990-EZ, LINE 16: 11,374.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04086470192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-05
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/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/PreparationDt02021-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L ROSBRUGH
ReturnHeader/ReturnTs02021-02-10T17:21:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,091
Liabilities
$0
Net assets
$73,091
Revenue
$10,050
Expenses
$12,349
Net income
-$2,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2020Detailed filing. Detailed filing data is available for this year.$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