Civic Intelligence

Windsor Kiwanis Foundation

990EZ • Fiscal year 2012 • EIN 20-2317211

Oct 01, 2011 to Sep 30, 2012 • Filed on May 06, 2013

Organization Profilekiwaniswindsor.org
PO Box 117895492
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.4%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,874

Down $226 (-1.4%) from 2011

Net Assets

$15,874

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$19,033

Down $6,376 (-25%) from 2011

Expenses

Up

$19,259

Up $1,411 (+7.9%) from 2011

Net Income

Down

-$226

Down $7,787 (-103%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $16,100Liabilities 2011: $02011Assets 2012: $15,874Net Assets 2012: $15,8742012Assets 2013: $10,474Liabilities 2013: $100Net Assets 2013: $10,3742013

Highlighted filing

2012

Assets$15,874
Liabilities-
Net Assets$15,874
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $25,409Expenses 2011: $17,848Net Income 2011: $7,5612011Revenue 2012: $19,033Expenses 2012: $19,259Net Income 2012: -$2262012Revenue 2013: $19,107Expenses 2013: $24,606Net Income 2013: -$5,4992013

Highlighted filing

2012

Revenue$19,033
Expenses$19,259
Net Income-$226
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 6, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-2317211
Raw XML Appendix256 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/CashSavingsAndInvestments/EOY015874
IRS990EZ/ContributionsGiftsGrantsEtc010419
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0-226
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome019508
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016100
IRS990EZ/NetAssetsOrFundBalancesBOY016100
IRS990EZ/NetAssetsOrFundBalances/EOY015874
IRS990EZ/NetAssetsOrFundBalancesEOY015874
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10542 Coachlight Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118771 Hembree Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126276 Anderson Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131831 Reiman Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143100 Lakewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15566 Pistachio Place
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17530 Emily Rose Circle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine183755 Brickway Blvd 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Santa Rosa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Windsor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095403
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode8954038272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Janet Lanz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Betty Stubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Andy Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lee Dysart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Nicole Werstler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Judith Maize
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sherry Rubin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Karen Getz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert K Maize Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01955
IRS990EZ/OtherRevenueTotal0596
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Windsor Kiwanis Foundation, a California Corporation, was formed to provide financial support to the community service activities of the Kiwanis Club of Windsor, California, the Kiwanis International Foundation, and the California Nevada Hawaii District Foundation. The foundation and club focus principally on the youth of the Town of Windsor. The activities we participate in include: (1) sponsored leadership programs in our local school including the Key Club at Windsor High School; (2) holiday Toy Give-a-Way in conjunction with the Windsor Service Alliance; (3) a Easter egg hunt; (4) organize the Windsor Day Parade; and (5) granting of scholarships to seniors from Windsor High School and Windsor Oaks Academy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Key Club and Builder Club donatons (by those clubs from funds they have raised)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christmas Toy Give Away, conducted in conjunction with the Windsor Service Alliance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Youth and Community Services - support of various community organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Windsor Day Parade - Windsor, California
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Key Leader Program - Kiwansi International Foundation - support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Windsor Hign Kiwanis Key Club - support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Kiwanis Builders Club - support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Scholarships for Windsor High and Windsor Oaks seniors - paid to Kiwanis International Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Kiwanis Family House - UC Divis, Scaramaento
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Easter Egg Hunt - Town of Windsor
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10Dictionary Give Away at Windsor Schools
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Town of Windsor Bake Rodeo
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02941
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13991
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11267
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23035
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3587
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4347
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses52000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses61000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses71051
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses8250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011490
IRS990EZ/SpecialEventsNetIncomeLoss08018
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103755 BRICKWAY BLVD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0954038272
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT K MAIZE JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075444462
IRS990EZ/TotalAssets/BOY016100
IRS990EZ/TotalAssets/EOY015874
IRS990EZ/TotalExpenses019259
IRS990EZ/TotalProgramServiceExpenses07699
IRS990EZ/TotalRevenue019033
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KIWANISWINDSOR.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total032393
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025015
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025057
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years021084
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021083
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0111747
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144140
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029927
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year034422
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029124
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025584
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025083
IRS990ScheduleA/Total509/Total0144140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029927
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025083
IRS990ScheduleA/TotalSupportTotal/Total0144140
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09751
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104292
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04292
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109176
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206932
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016108
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109176
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206932
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016108
IRS990ScheduleG/EventsInformation/NameOfEvent10Chicken Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Wreath & Candy Booth
IRS990ScheduleG/EventsInformation/NetIncomeSummary06357
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205459
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05459
IRS990ScheduleO/GeneralExplanation/Explanation0Filing Fees $45
IRS990ScheduleO/GeneralExplanation/Explanation1Credit Card Fees $86
IRS990ScheduleO/GeneralExplanation/Explanation2Administrative Expenses $108
IRS990ScheduleO/GeneralExplanation/Explanation3Weaver Scholarship Fund Donati $200
IRS990ScheduleO/GeneralExplanation/Explanation4Misc Community Expenses $215
IRS990ScheduleO/GeneralExplanation/Explanation5Community Org Memberships $215
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $500
IRS990ScheduleO/GeneralExplanation/Explanation7Sales Tax Payment $586
IRS990ScheduleO/GeneralExplanation/Explanation8Misc/Unclassified Receipt $596
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202317211
ReturnHeader/Filer/Name/BusinessNameLine10WINDSOR KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone00000000000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1178
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095492
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Robert K Maize Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-06T11:59:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,874
Liabilities
-
Net assets
$15,874
Revenue
$19,033
Expenses
$19,259
Net income
-$226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.10$10.4$19.1$24.6$5.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$15.9$19.0$19.3$0.23
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$25.4$17.8$7.56