Civic Intelligence

Lincoln Kiwanis Foundation

990 • Fiscal year 2017 • EIN 20-8718742

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 24, 2018

Organization Profilewww.lincolnkiwanis.org
PO Box 1094Lincoln, CA 95648

(916) 434-1662

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$44,497

Up $1,733 (+4.1%) from 2016

Net Assets

Up

$43,417

Up $1,796 (+4.3%) from 2016

Liabilities

Down

$1,080

Down $63 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$62,164

Down $6,591 (-9.6%) from 2016

Expenses

Down

$60,368

Down $3,562 (-5.6%) from 2016

Net Income

Down

$1,796

Down $3,029 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2011: $35,940Liabilities 2011: $02011Assets 2012: $23,633Net Assets 2012: $23,6332012Assets 2013: $32,144Liabilities 2013: $2,000Net Assets 2013: $30,1442013Assets 2014: $38,909Liabilities 2014: $1,000Net Assets 2014: $37,9092014Assets 2015: $42,916Liabilities 2015: $6,120Net Assets 2015: $36,7962015Assets 2016: $42,764Liabilities 2016: $1,143Net Assets 2016: $41,6212016Assets 2017: $44,497Liabilities 2017: $1,080Net Assets 2017: $43,4172017Assets 2018: $53,848Liabilities 2018: $4,171Net Assets 2018: $49,6772018Assets 2019: $67,011Liabilities 2019: $1,116Net Assets 2019: $65,8952019Assets 2020: $77,821Liabilities 2020: $3,373Net Assets 2020: $74,4482020Assets 2021: $93,201Liabilities 2021: $5,780Net Assets 2021: $87,4212021Assets 2022: $97,812Liabilities 2022: $3,081Net Assets 2022: $94,7312022Assets 2023: $87,965Liabilities 2023: $904Net Assets 2023: $87,0612023Assets 2024: $97,865Liabilities 2024: $68Net Assets 2024: $97,7972024

Highlighted filing

2017

Assets$44,497
Liabilities$1,080
Net Assets$43,417
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $42,629Expenses 2011: $37,019Net Income 2011: $5,6102011Revenue 2012: $50,552Expenses 2012: $62,859Net Income 2012: -$12,3072012Revenue 2013: $61,427Expenses 2013: $54,916Net Income 2013: $6,5112013Revenue 2014: $71,477Expenses 2014: $63,712Net Income 2014: $7,7652014Revenue 2015: $71,413Expenses 2015: $72,526Net Income 2015: -$1,1132015Revenue 2016: $68,755Expenses 2016: $63,930Net Income 2016: $4,8252016Revenue 2017: $62,164Expenses 2017: $60,368Net Income 2017: $1,7962017Revenue 2018: $74,140Expenses 2018: $67,880Net Income 2018: $6,2602018Revenue 2019: $73,093Expenses 2019: $56,875Net Income 2019: $16,2182019Revenue 2020: $47,702Expenses 2020: $39,149Net Income 2020: $8,5532020Revenue 2021: $70,304Expenses 2021: $57,331Net Income 2021: $12,9732021Revenue 2022: $91,258Expenses 2022: $83,948Net Income 2022: $7,3102022Revenue 2023: $77,245Expenses 2023: $84,915Net Income 2023: -$7,6702023Revenue 2024: $103,883Expenses 2024: $93,147Net Income 2024: $10,7362024

Highlighted filing

2017

Revenue$62,164
Expenses$60,368
Net Income$1,796
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 24, 2018
Return Version
2016v3.0
Gross Receipts
$198,697
Mission and Program Overview

Mission

Serving the youth and aged population in the lincoln california area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,763$44,497▲ $1,734
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$42,764$44,497▲ $1,733
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,143$1,080▼ $63
Total Liabilities$1,143$1,080▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$35,617$37,835▲ $2,218
Permanently Rstr Net Assets$3,660$3,660→ $0
Temporarily Rstr Net Assets$2,344$1,922▼ $422
Total Net Assets Fund Balance$41,621$43,417▲ $1,796
Total Liabilities and Net Assets / Fund Balance$42,764$44,497▲ $1,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,660---$3,660
2014$3,630$30--$3,660
2013$3,580$50--$3,630
2012$3,500$80--$3,580
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pat EverettPast President
Mike MaulPresident
Christy AuldVice President
Jack BorregoMember
Jan BorregoMember
Linda MapesMember
Paul JessenMember
Robert HallumsMember
Sarah LambroseMember
Steve HooverMember
Jennifer JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,145
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,019
All Other Contributions
$4,145
Change in Net Assets
$1,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,251
Other Expenses$19,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$32,251--$32,251
Grants to Domestic Individuals$9,000--$9,000
All Other Expenses$7,213--$7,213
Other Expenses$2,005--$2,005
Advertising$315--$315
Total Functional Expenses$60,368$0$0$60,368
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WPUSD-elementary schoolsLincoln, CA-School Libraries$8,750
Kiwanis Family HouseSacramento, CA-Unrestricted$8,000
Wpusd - LhsLincoln, CA-Lincoln High School$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,552
Fundraising Direct Expenses$136,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See's Candy Fundraiser$169,730$169,730$130,260$39,470
Shine 4 Kids$14,709$14,709$5,417$9,292
Total Events$194,552$194,552$136,533$58,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Awarded$1,000
Prepaid Events$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The membership of the foundation shall be limited to and shall consist of all the active, privileged and senior members in good standing of the Kiwanis Club of Lincoln. There is only one class of membership for voting purposes and no member is entitled to assets of the organization upon dissolution. Per article of incorporation the property and assets are irrevocably dedicated to charitable purposes and no part of the net income or assets shall ever inure to the benefit of any director, officer or member thereof or to the benefit of any private person.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the Foundation elect a board of directors and officers. Members approve by-laws and budgets of the Foundation.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Approval of by-laws and budget.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is prepared and provided to the board members before filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Foundation has self-dealing and conflict of interest wording in the bylaws. Board members excuse themselves from meetings on any votes where there is a potential for conflict of interest.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request: Articles of incorporation, by-laws, IRS and CA FTB exemption letters, and annual financial statements/990.”

Filing and Contact Details

Filer

Filer Name
Lincoln Kiwanis Foundation
EIN
20-8718742
Address
PO Box 1094, Lincoln, CA 95648

Signing Officer

Name
Jennifer Jensen
Title
Treasurer
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
13
Employees
0

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101 PO Box 160, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Fishing Derby Project - Provided a day of fishing to the Lincoln youth to experience fishing with a mentor.”

Form 990, Part IX, Line 24E: Other Expenses

“4th of July: Column (A) - Total = $364; Column (B) - Program Services = $364; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books4Kids: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boys Scout Camp: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUGS: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Community Service: Column (A) - Total = $340; Column (B) - Program Services = $340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donation - Chaplain: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Downtown Events : Column (A) - Total = $75; Column (B) - Program Services = $75; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Foundation Expenses: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fruitvale School: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kiwani International Foundatio: Column (A) - Total = $1010; Column (B) - Program Services = $1010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Kiwanis Family House: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lincoln Hills Foundation: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PALS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Placer County Stand Down: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expenses: Column (A) - Total = $234; Column (B) - Program Services = $234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tax Filing Fees: Column (A) - Total = $55; Column (B) - Program Services = $55; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Maul
IRS990/Form990PartVIISectionAGrp/PersonNm1Jennifer Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm2Christy Auld
IRS990/Form990PartVIISectionAGrp/PersonNm3Pat Everett
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Mapes
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Hallums
IRS990/Form990PartVIISectionAGrp/PersonNm7Jan Borrego
IRS990/Form990PartVIISectionAGrp/PersonNm8Sarah Lambrose
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Borrego
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
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IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0136533
IRS990/FundraisingGrossIncomeAmt0194552
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt031001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt032251
IRS990/GrantsToDomesticOrgsGrp/TotalAmt032251
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0198697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LegalDomicileStateCd0CA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Serving the youth and aged population in the lincoln california area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt041621
IRS990/NetAssetsOrFundBalancesEOYAmt043417
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt058019
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058019
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fishing Derby Event
IRS990/OtherExpensesGrp/Desc1Kiwanis 4 Kids
IRS990/OtherExpensesGrp/Desc2Sponsored Youth
IRS990/OtherExpensesGrp/Desc3Contingencies
IRS990/OtherExpensesGrp/ProgramServicesAmt03387
IRS990/OtherExpensesGrp/ProgramServicesAmt13302
IRS990/OtherExpensesGrp/ProgramServicesAmt22895
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
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IRS990/OtherExpensesGrp/TotalAmt13302
IRS990/OtherExpensesGrp/TotalAmt22895
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IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01143
IRS990/OtherLiabilitiesGrp/EOYAmt01080
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships-High School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0Helping Hands, Lighthouse, Lincoln Hills Foundation, Parks Ministry, Placer County Stand Down, Salt Mine Program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044501
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019429
IRS990/PYOtherRevenueAmt060424
IRS990/PYRevenuesLessExpensesAmt04825
IRS990/PYTotalExpensesAmt063930
IRS990/PYTotalRevenueAmt068755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019496
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt019496
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019496
IRS990ScheduleA/TotalSupportAmt019496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt080
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Prepaid Events
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships Awarded
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt01080
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0136533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See's Candy Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Shine 4 Kids
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0169730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0856
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0136533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0130260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt28750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Lincoln High School
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2School Libraries
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kiwanis Family House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WPUSD - LHS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WPUSD-elementary schools
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02875 50th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 Sixth Street Suite 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 Sixth Street Suite 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lincoln
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,497
Liabilities
$1,080
Net assets
$43,417
Revenue
$62,164
Expenses
$60,368
Net income
$1,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.04$0.93$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.77$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.03$0.95$0.91$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$0.70$0.57$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.48$0.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.73$0.57$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.74$0.68$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.37$0.71$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.71$0.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.61$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.51$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.43$0.37$0.06