Civic Intelligence

Windsor Kiwanis Foundation

990EZ • Fiscal year 2013 • EIN 20-2317211

Oct 01, 2012 to Sep 30, 2013 • Filed on Jun 14, 2014

PO Box 117895492
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.4%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,474

Down $5,400 (-34%) from 2012

Net Assets

Down

$10,374

Down $5,500 (-35%) from 2012

Liabilities

$100

No earlier filing loaded for comparison.

Revenue

Up

$19,107

Up $74 (+0.4%) from 2012

Expenses

Up

$24,606

Up $5,347 (+28%) from 2012

Net Income

Down

-$5,499

Down $5,273 (-2333%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,474
Liabilities$100
Net Assets$10,374

Operations Trend

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

2013

Revenue$19,107
Expenses$24,606
Net Income-$5,499
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jun 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-2317211
Raw XML Appendix207 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/BOY015874
IRS990EZ/CashSavingsAndInvestments/EOY010474
IRS990EZ/ContributionsGiftsGrantsEtc08857
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5499
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome016151
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IRS990EZ/GrossReceipts025150
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015874
IRS990EZ/NetAssetsOrFundBalancesBOY015874
IRS990EZ/NetAssetsOrFundBalances/EOY010374
IRS990EZ/NetAssetsOrFundBalancesEOY010375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lee Dysart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Belva Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Janet Lanz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Betty Stubbs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Natalie Rubin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Allan Kuba
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Judith Maize
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert K Maize Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0725
IRS990EZ/OtherRevenueTotal0142
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/DescriptionProgramServiceAccom0WEAVER SCHOLARSHIP FUND - TRANSFER OF FUND BALANCE TO SANTA ROSA KIWANIS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1KIWANIS KEY LEADER TRAINING - DISBURSEMENT OF FUND RECEIVED IN SUPPORT OF KEY LEADER TRAINING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2KEY CLUB FUNDS - DISBURSED ON BEHALF OF KEY CLUB IN SUPPORT OF KEY CLUB'S COMMUNITY ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3RELAY FOR LIFE - PROVIDING BREAKFAST AND PARTICIPATING IN RUN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4PROJECT ELIMINATE - INTERNATIONAL PROGRAM OF UNICEF SUPPORTED KIWANIS INTERNATIONAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Key Club and Builder Club donatons (by those clubs from funds they have raised)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Christmas Toy Give Away, conducted in conjunction with the Windsor Service Alliance
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Youth and Community Services - support of various community organizations
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8Windsor Day Parade - Windsor, California
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9Key Leader Program - Kiwansi International Foundation - support
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10kIWANIS SPONSORED YOUTH PROGRAMS: --KEY LEADER --KEY CLUB --BUILDERS' CLUG
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11Scholarships for Windsor High and Windsor Oaks seniors - paid to Kiwanis International Foundation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12Kiwanis Family House - UC Divis, Scaramaento
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom13Easter Egg Hunt - Town of Windsor
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom14Dictionary Give Away at Windsor Schools
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1858
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations255
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32994
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations41153
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations53158
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations61366
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations73000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations8632
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations9310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations101005
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1325
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06043
IRS990EZ/SpecialEventsNetIncomeLoss010108
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0100
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/BOY015874
IRS990EZ/TotalAssets/EOY010474
IRS990EZ/TotalExpenses024606
IRS990EZ/TotalProgramServiceExpenses018831
IRS990EZ/TotalRevenue019107
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0kiwaniswindsor.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09407
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04067
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total037250
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear016151
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year019508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years025015
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years025057
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021084
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0106815
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090144065
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025008
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year029927
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years034422
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029124
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025584
IRS990ScheduleA/Total509/Total0144065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year029927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years034422
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029124
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025584
IRS990ScheduleA/TotalSupportTotal/Total0144065
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PREPAID INCOME - Beginning $0 PREPAID INCOME - Ending $100
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $54
IRS990ScheduleO/GeneralExplanation/Explanation2Administrative Expenses $127
IRS990ScheduleO/GeneralExplanation/Explanation3Credit Card Fees $156
IRS990ScheduleO/GeneralExplanation/Explanation4Sales Tax Payment $168
IRS990ScheduleO/GeneralExplanation/Explanation5Filing Fees $220
IRS990ScheduleO/GeneralExplanation/Explanation6Misc/Unclassified Receipt $142
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-06-14
ReturnHeader/Officer/Name0Robert K Maize Jr
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-14T16:42:59-07:00

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Filings