Civic Intelligence

La Jolla Kiwanis Foundation

990 • Fiscal year 2013 • EIN 23-7167203

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.LA-JOLLA.KIWANISONE.ORG
P O Box 8192038
Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

$819,981

No earlier filing loaded for comparison.

Net Assets

$819,452

No earlier filing loaded for comparison.

Liabilities

$529

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$240,115

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $819,981Liabilities 2013: $529Net Assets 2013: $819,4522013Assets 2014: $896,277Liabilities 2014: $652Net Assets 2014: $895,6252014Assets 2015: $893,469Liabilities 2015: $802Net Assets 2015: $892,6672015Assets 2016: $974,573Liabilities 2016: $0Net Assets 2016: $974,5732016Assets 2017: $1,041,691Liabilities 2017: $18,604Net Assets 2017: $1,023,0872017Assets 2018: $1,249,544Liabilities 2018: $0Net Assets 2018: $1,249,5442018Assets 2019: $958,754Liabilities 2019: $0Net Assets 2019: $958,7542019Assets 2020: $1,038,356Liabilities 2020: $16,739Net Assets 2020: $1,021,6172020Assets 2021: $1,225,612Liabilities 2021: $13,974Net Assets 2021: $1,211,6382021Assets 2022: $1,215,052Liabilities 2022: $13,974Net Assets 2022: $1,201,0782022Assets 2023: $1,044,719Liabilities 2023: $13,974Net Assets 2023: $1,030,7452023Assets 2024: $1,458,916Liabilities 2024: $40,674Net Assets 2024: $1,418,2422024

Highlighted filing

2013

Assets$819,981
Liabilities$529
Net Assets$819,452
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2013: $240,1152013Revenue 2014: $321,758Expenses 2014: $289,320Net Income 2014: $32,4382014Revenue 2015: $354,870Expenses 2015: $261,412Net Income 2015: $93,4582015Revenue 2016: $371,309Expenses 2016: $369,458Net Income 2016: $1,8512016Revenue 2017: $355,701Expenses 2017: $359,884Net Income 2017: -$4,1832017Revenue 2018: $264,793Expenses 2018: $291,042Net Income 2018: -$26,2492018Revenue 2019: $210,945Expenses 2019: $312,116Net Income 2019: -$101,1712019Revenue 2020: $202,127Expenses 2020: $182,613Net Income 2020: $19,5142020Revenue 2021: $209,452Expenses 2021: $156,460Net Income 2021: $52,9922021Revenue 2022: $130,219Expenses 2022: $199,521Net Income 2022: -$69,3022022Revenue 2023: $168,403Expenses 2023: $143,067Net Income 2023: $25,3362023Revenue 2024: $382,825Expenses 2024: $210,374Net Income 2024: $172,4512024

Highlighted filing

2013

Revenue-
Expenses$240,115
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Gross Receipts
$599,082
Mission and Program Overview

Mission

COMMUNITY SERVICE

Major Activities

Activity 2
Community services committee provided financial assistance to community organizations and outstanding military individuals.
Activity 3
Sponsored youth monies expended to assist college, high school, middle school, and elementary school organizations of students involved in community services.
Filing and Contact Details

Filer

EIN
23-7167203
Raw XML Appendix392 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0APPRECIATION INVESTMENTS = $123443
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOL MUSIC PROGRANS: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIPS PAID SCPA SCHOOL: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIPS PAID PRUESS SCHOO: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4SCHOLARSHIPS PAID MUIRLANDS FO: Column (A) - Total = $7000; Column (B) - Program Services = $7000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIPS PAID LA JOLLA HIG: Column (A) - Total = $15000; Column (B) - Program Services = $15000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6SCHOLARSHIPS PAID GILLSPIE SC: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7PRESIDENTS UNALLOCATED: Column (A) - Total = $14477; Column (B) - Program Services = $14477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8LAMBDA CHI ALP: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9LA JOLLA HALFMARATHON EXPENSES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10INTERNATIONAL: Column (A) - Total = $9058; Column (B) - Program Services = $9058; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11HUMAN AND SPIRTUAL VALUES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12FUTURE LEADERS OF AMERICA: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13FOUNDATION GUEST MEALS: Column (A) - Total = $4578; Column (B) - Program Services = $4578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14AWARDS: Column (A) - Total = $2450; Column (B) - Program Services = $2450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation16No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation17OTHER PROGRAM SERVICES 4: INTERNATIONAL MAJOR EMPHASIS AND HUMAN AND SPIRITUAL VALUES COMMITTEES PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS WHICH ASSIST THOSE IN NEED WITH EMPHASIS ON CHILDREN. OTHER PROGRAM SERVICES 5: KIWANIS CAL-NEV-HA DISTRICT OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9: MAJOR EMPHASIS YOUNG CHILD OTHER PROGRAM SERVICES 10: OTHER PROGRAM SERVICES 11: OTHER PROGRAM SERVICES 12: OTHER PROGRAM SERVICES 13: AWARDS OTHER PROGRAM SERVICES 14: MISCELLANEOUS OTHER PROGRAM SERVICES 15: OTHER PROGRAM SERVICES 16: OTHER PROGRAM SERVICES 17: OTHER PROGRAM SERVICES 18: MUSIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 19: OTHER PROGRAM SERVICES 20:
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IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237167203
ReturnHeader/Filer/Name/BusinessNameLine10LA JOLLA KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0LAJO
ReturnHeader/Filer/Phone08585871112
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 81
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JERRY SHAFFER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUENCH AND SHAFFER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107816 ivanhoe ave 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0la jolla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0JERRY SHAFFER CPA
ReturnHeader/Preparer/Phone08585871112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-12T11:09:51-07:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$819,981
Liabilities
$529
Net assets
$819,452
Revenue
-
Expenses
$240,115
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.04$1.42$0.38$0.21$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.17$0.14$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.20$0.13$0.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.21$0.21$0.16$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.21$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.26$0.29$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.36$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.35$0.26$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.32$0.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.24