Civic Intelligence

Lincoln Kiwanis Foundation

990 • Fiscal year 2019 • EIN 20-8718742

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 27, 2020

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

78th percentile

22%

Higher net margin than 78% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$67,011

Up $13,163 (+24%) from 2018

Net Assets

Up

$65,895

Up $16,218 (+33%) from 2018

Liabilities

Down

$1,116

Down $3,055 (-73%) from 2018

Revenue

Down

$73,093

Down $1,047 (-1.4%) from 2018

Expenses

Down

$56,875

Down $11,005 (-16%) from 2018

Net Income

Up

$16,218

Up $9,958 (+159%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$67,011
Liabilities$1,116
Net Assets$65,895

Operations Trend

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

2019

Revenue$73,093
Expenses$56,875
Net Income$16,218
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$211,947
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$52,514$65,872▲ $13,358
Prepaid Expenses and Deferred Charges$1,334$1,139▼ $195
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-
Total Assets$53,848$67,011▲ $13,163
Other Assets Total-$0-
Liabilities
Other Liabilities$4,171$1,116▼ $3,055
Total Liabilities$4,171$1,116▼ $3,055
Net Assets / Fund Balance
Unrestricted Net Assets$44,201$60,588▲ $16,387
Permanently Rstr Net Assets$3,660$3,660→ $0
Temporarily Rstr Net Assets$1,816$1,647▼ $169
Total Net Assets Fund Balance$49,677$65,895▲ $16,218
Total Liabilities and Net Assets / Fund Balance$53,848$67,011▲ $13,163

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,660---$3,660
2017$3,660---$3,660
2016$3,660---$3,660
2014$3,630$30--$3,660
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christy AuldPast President
Paul JessenPresident
Carol DickeyMember
Cynthia LiddellMember
Jack BorregoMember
Linda MapesMember
Robert HallumsMember
Sarah LambroseMember
Jan BorregoSecretary
Jennifer JensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,327
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$68,766
All Other Contributions
$4,327
Change in Net Assets
$16,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,702
Other Expenses$20,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,702--$28,702
Grants to Domestic Individuals$8,000--$8,000
All Other Expenses$5,116$81-$5,197
Other Expenses$3,347$2,223-$2,223
Insurance-$867-$867
Total Functional Expenses$53,704$3,171$0$56,875
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
WPUSD-elementary schoolsLincoln, CA-School Libraries$8,750
Wpusd - LhsLincoln, CA-Lincoln High School$5,500
Kiwanis Family HouseSacramento, CA-Unrestricted$5,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,620
Fundraising Direct Expenses$138,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See's Candy Fundraiser$172,352$172,352$127,934$44,418
Benefit Dinner$28,740$28,740$3,314$25,426
Total Events$207,620$207,620$138,854$68,766
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
SFS Prepaid$116
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
Sarah Lambrose
Title
Treasurer
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
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.

Raw XML AppendixShowing 400 of 498 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Serving the youth and aged population in the lincoln california area.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05116
IRS990/AllOtherExpensesGrp/TotalAmt05197
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer M Jensen CPA
IRS990/BooksInCareOfDetail/PhoneNum09164341662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 160
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lincoln
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095648
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052514
IRS990/CashNonInterestBearingGrp/EOYAmt065872
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04327
IRS990/CYGrantsAndSimilarPaidAmt036702
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020173
IRS990/CYOtherRevenueAmt068766
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016218
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073093
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Youth Services- All Lincoln schools - Lincoln elementary, middle, and high school.$18,750 Boy Scouts Camp, BUGS, Eagle Scouts, Kiwanis Family House,Fruitvale school and Ride to walk. $10,696Kiwanis Christmas where disadvantaged youth receive $50 to spend on Christmas shopping spree with a Kiwanis volunteer. $4,171Sponsored Youth Leadership Programs - K-kids and Key Club - $3,347Kiwanis International foundation and CalNevHa Foundation $1,153Community Services and Contingencies $1,219
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt039337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm1Carol Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm2Christy Auld
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm4Linda Mapes
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Hallums
IRS990/Form990PartVIISectionAGrp/PersonNm6Jan Borrego
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah Lambrose
IRS990/Form990PartVIISectionAGrp/PersonNm8Jack Borrego
IRS990/Form990PartVIISectionAGrp/PersonNm9Cynthia Liddell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0138854
IRS990/FundraisingGrossIncomeAmt0207620
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028702
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028702
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0211947
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
IRS990/InsuranceGrp/TotalAmt0867
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
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/NetAssetsOrFundBalancesBOYAmt049677
IRS990/NetAssetsOrFundBalancesEOYAmt065895
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068766
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068766
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/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fishing Derby Event
IRS990/OtherExpensesGrp/Desc1Kiwanis Christmas
IRS990/OtherExpensesGrp/Desc2Sponsored Youth
IRS990/OtherExpensesGrp/Desc3Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt04368
IRS990/OtherExpensesGrp/ProgramServicesAmt14171
IRS990/OtherExpensesGrp/ProgramServicesAmt23347
IRS990/OtherExpensesGrp/TotalAmt04368
IRS990/OtherExpensesGrp/TotalAmt14171
IRS990/OtherExpensesGrp/TotalAmt23347
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04171
IRS990/OtherLiabilitiesGrp/EOYAmt01116
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/BOYAmt01334
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01139
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships-High School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0Fishing Derby Project - Provided a day of fishing to the Lincoln youth to experience fishing with a mentor.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028530
IRS990/PYOtherRevenueAmt067330
IRS990/PYRevenuesLessExpensesAmt06260
IRS990/PYTotalExpensesAmt067880
IRS990/PYTotalRevenueAmt074140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016218
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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030644
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt030644
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030644
IRS990ScheduleA/TotalSupportAmt030644
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Scholarships Awarded
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SFS Prepaid
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalLiabilityAmt01116
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138854
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See's Candy Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0172352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0172352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0207620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01603
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0132851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0127934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0915
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03415
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05452
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095817
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd195648
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295648
IRS990ScheduleI/Total501c3OrgCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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