Civic Intelligence

Lincoln Kiwanis Foundation

990 • Fiscal year 2020 • EIN 20-8718742

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 09, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Up

$77,821

Up $10,810 (+16%) from 2019

Net Assets

Up

$74,448

Up $8,553 (+13%) from 2019

Liabilities

Up

$3,373

Up $2,257 (+202%) from 2019

Revenue

Down

$47,702

Down $25,391 (-35%) from 2019

Expenses

Down

$39,149

Down $17,726 (-31%) from 2019

Net Income

Down

$8,553

Down $7,665 (-47%) from 2019

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

2020

Assets$77,821
Liabilities$3,373
Net Assets$74,448

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

2020

Revenue$47,702
Expenses$39,149
Net Income$8,553
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.0
Gross Receipts
$170,317
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$65,872$77,821▲ $11,949
Prepaid Expenses and Deferred Charges$1,139$0▼ $1,139
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$67,011$77,821▲ $10,810
Other Assets Total-$0-
Liabilities
Other Liabilities$1,116$3,373▲ $2,257
Total Liabilities$1,116$3,373▲ $2,257
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,588$69,141▲ $8,553
Net Assets With Donor Restrictions$5,307$5,307→ $0
Total Net Assets Fund Balance$65,895$74,448▲ $8,553
Total Liabilities and Net Assets / Fund Balance$67,011$77,821▲ $10,810
Compensation and Service Providers

Board Members and Trustees

NameTitle
Criste FreymondPresident
Mike CaporalePresident
Carol DickeyVice President
Arlene HuserBoard member
Dale MesserBoard Member
Donna JudahBoard Member
Jan BorregoBoard Member
Marlys FryeBoard Member
Stephen GillisBoard Member
Gail CirataImm Past Pres
Linda MapesMember
Susan PlattPres. Elect
Helen JohnsonSecretary
Paul JessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,781
All Other Contributions
$2,921
Change in Net Assets
$8,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,864
Other Expenses$13,285
Total Fundraising Expense$310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,864--$16,864
Grants to Domestic Individuals$9,000--$9,000
All Other Expenses$2,547$536$310$3,393
Other Expenses$1,580$2,223-$1,580
Insurance-$782-$782
Total Functional Expenses$35,298$3,541$310$39,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wpusd - LhsLincoln, CA-Lincoln High School$6,000
Kiwanis Family HouseSacramento, CA-Unrestricted$5,364
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,396
Fundraising Direct Expenses$122,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
See's Candy Fundraiser$160,228$160,228$119,842$40,386
Home Tours$7,168$7,168$1,274$5,894
Total Events$167,396$167,396$122,615$44,781
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$3,000
SFS Prepaid$305
Due to Club$68
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 35% controlled entity
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
Paul Jessen
Title
Treasurer
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Jensen Smith Certified Public Accountants Inc
Address
661 5th St Ste 101, Lincoln, CA 95648
Preparer
Jennifer M Jensen CPA
Phone
9164341662
Raw XML AppendixShowing 400 of 493 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/AllOtherContributionsAmt02921
IRS990/AllOtherExpensesGrp/FundraisingAmt0310
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0536
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02547
IRS990/AllOtherExpensesGrp/TotalAmt03393
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065872
IRS990/CashNonInterestBearingGrp/EOYAmt077821
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/CYContributionsGrantsAmt02921
IRS990/CYGrantsAndSimilarPaidAmt025864
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt013285
IRS990/CYOtherRevenueAmt044781
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039149
IRS990/CYTotalFundraisingExpenseAmt0310
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047702
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.Kiwanis Christmas where disadvantaged youth receive $50 to spend on Christmas shopping spree with a Kiwanis volunteer. Sponsored Youth Leadership Programs - K-kids and Key Club Kiwanis International foundation and CalNevHa Foundation Community Services and Contingencies
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05307
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05307
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt022298
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/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Caporale
IRS990/Form990PartVIISectionAGrp/PersonNm1Gail Cirata
IRS990/Form990PartVIISectionAGrp/PersonNm2Carol Dickey
IRS990/Form990PartVIISectionAGrp/PersonNm3Marlys Frye
IRS990/Form990PartVIISectionAGrp/PersonNm4Criste Freymond
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Jessen
IRS990/Form990PartVIISectionAGrp/PersonNm6Linda Mapes
IRS990/Form990PartVIISectionAGrp/PersonNm7Dale Messer
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Borrego
IRS990/Form990PartVIISectionAGrp/PersonNm9Donna Judah
IRS990/Form990PartVIISectionAGrp/PersonNm10Helen Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen Gillis
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Platt
IRS990/Form990PartVIISectionAGrp/PersonNm13Arlene Huser
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Pres. Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0122615
IRS990/FundraisingGrossIncomeAmt0167396
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt012864
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016864
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016864
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0170317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0782
IRS990/InsuranceGrp/TotalAmt0782
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt065895
IRS990/NetAssetsOrFundBalancesEOYAmt074448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044781
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044781
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060588
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kiwanis Christmas
IRS990/OtherExpensesGrp/Desc1Storage
IRS990/OtherExpensesGrp/Desc2Youth Service
IRS990/OtherExpensesGrp/Desc3Adopt a School Prog
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/OtherExpensesGrp/ProgramServicesAmt03457
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/TotalAmt03457
IRS990/OtherExpensesGrp/TotalAmt12223
IRS990/OtherExpensesGrp/TotalAmt21850
IRS990/OtherExpensesGrp/TotalAmt31580
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01116
IRS990/OtherLiabilitiesGrp/EOYAmt03373
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarships-High School
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/Desc0Spiritual Aims - Lighthouse, The Salt Mine
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036702
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt020173
IRS990/PYOtherRevenueAmt068766
IRS990/PYRevenuesLessExpensesAmt016218
IRS990/PYTotalExpensesAmt056875
IRS990/PYTotalRevenueAmt073093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08553
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/CurrentTaxYearAmt02921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026534
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt026534
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08331
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026534
IRS990ScheduleA/TotalSupportAmt026534
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Club
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Scholarships Awarded
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SFS Prepaid
IRS990ScheduleD/TotalLiabilityAmt03373
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0See's Candy Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Home Tours
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160228
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0167396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044781
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0121116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0119842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01274
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01499
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01499
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Tuition Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt05364
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Unrestricted
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Lincoln High School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Kiwanis Family House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WPUSD - LHS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02875 50th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 Sixth Street Suite 400
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Sacramento
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lincoln
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

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