Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
La Jolla Kiwanis Foundation
990 • Fiscal year 2015 • EIN 23-7167203
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$893,469
Down $2,808 (-0.3%) from 2014
Net Assets
Down$892,667
Down $2,958 (-0.3%) from 2014
Liabilities
Up$802
Up $150 (+23%) from 2014
Revenue And Expenses
Revenue
Up$354,870
Up $33,112 (+10%) from 2014
Expenses
Down$261,412
Down $27,908 (-9.6%) from 2014
Net Income
Up$93,458
Up $61,020 (+188%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $685,732
Mission and Program Overview
Mission
COMMUNITY SERVICE
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $895,625 | $892,667 | ▼ $2,958 |
| Cash and Non-Interest-Bearing Accounts | $14,929 | $89,140 | ▲ $74,211 |
| Savings and Temporary Cash Investments | $53,204 | $0 | ▼ $53,204 |
| 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 | $896,277 | $893,469 | ▼ $2,808 |
| Other Assets Total | $828,144 | $804,329 | ▼ $23,815 |
| Liabilities | |||
| Other Liabilities | $652 | $802 | ▲ $150 |
| Total Liabilities | $652 | $802 | ▲ $150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $895,625 | $892,667 | ▼ $2,958 |
| Total Liabilities and Net Assets / Fund Balance | $896,277 | $893,469 | ▼ $2,808 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rebecca Morales | President |
| Crag Bratlein | Vice President |
| Henry Chu | Vice President |
| Anita Hansen | Secretary |
| Mike France | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,169
- Program Service Revenue
- $0
- Investment Income
- $59,080
- Other Revenue
- $287,621
- All Other Contributions
- $1,600
- Change in Net Assets
- $93,458
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $261,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $51,756 | - | - | $51,756 |
| Other Expenses | $24,539 | - | - | $24,539 |
| Occupancy | $10,453 | - | - | $10,453 |
| Insurance | $4,546 | - | - | $4,546 |
| Total Functional Expenses | $261,412 | $0 | $0 | $261,412 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $618,483 |
| Fundraising Direct Expenses | $330,862 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| La Jolla Half Marathon | $615,862 | $615,862 | $330,862 | $285,000 |
| Total Events | $615,862 | $615,862 | $330,862 | $285,000 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Bike Path | $802 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- Filer Name
- La Jolla Kiwanis Foundation
- EIN
- 23-7167203
- Phone
- 8584595006
- Address
- P O BOX 81, LA JOLLA, CA 92038
Signing Officer
- Name
- Mike France
- Title
- Treasurer
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Legal Domicile
- CA
- Voting Board Members
- 12
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Muench And Shaffer
- Address
- 7816 Ivanhoe Ave 4, La Jolla, CA 92037
- Preparer
- Jerry Shaffer
- Phone
- 8585871112
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D: Other Program Services Description
“Other 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: major emphasis young child other program services 7: other program services 8: miscellaneous other program services 9: music programs la jolla public schools other program services 10: human and spiritual values other program services 11: scholarships paid muirlands middle school other program services 12: presidents unallocated other program services 13: scholarships paid gillspie school other program services 14: scholarships other program services 15: scholarship paid pruess school other program services 16: scholarship paid scpa school other program services 17: legal fees half marathon other program services 18: occupancy other program services 19: kiwanis international insurance other program services 20: foundation guest meals other program services 21: scholarship monarch school other program services 22: awards other program services 23: miracle mile quarters”
Form 990, Part IX, Line 24E: Other Expenses
“AWARDS: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“FOUNDATION GUEST MEALS: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“INTERNATIONAL: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“KIWANIS INTL PROJECT ELIMINATE: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MAJOR EMPHASIS YOUNG CHILD: Column (A) - Total = $15042; Column (B) - Program Services = $15042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MIRICLE MILE OF QUARTERS: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“SOPNSORED YOUTH: Column (A) - Total = $7393; Column (B) - Program Services = $7393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Unrealized depreciation = -$96416”
Raw XML Appendix372 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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| IRS990/Desc | 0 | YOUTH SERVICES COMMITTEE PROVIDED FINANCIAL ASSISTANCE TO ORGANIZATIONS WHICH PROVIDE SERVICES TO YOUNG PEOPLE |
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| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 64627 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE FRANCE |
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| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
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| IRS990/MissionDesc | 0 | COMMUNITY SERVICE |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY SERVICES COMMITTEE PROVIDED FINANCIAL ASSISTANCE TO COMMUNITY ORGANIZATIONS AND OUTSTANDING MILITARY INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50491 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 76462 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 289320 |
| IRS990/PYOtherRevenueAmt | 0 | 245000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32438 |
| IRS990/PYTotalExpensesAmt | 0 | 289320 |
| IRS990/PYTotalRevenueAmt | 0 | 321758 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 93458 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 895625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 892667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53204 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 802 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BIKE PATH |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 804329 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 802 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 330862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LA JOLLA HALF MARATHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 615862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 615862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 615862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 615862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 285000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 330862 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 330862 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER 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: MAJOR EMPHASIS YOUNG CHILD OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: MISCELLANEOUS OTHER PROGRAM SERVICES 9: MUSIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 10: HUMAN AND SPIRITUAL VALUES OTHER PROGRAM SERVICES 11: SCHOLARSHIPS PAID MUIRLANDS MIDDLE SCHOOL OTHER PROGRAM SERVICES 12: PRESIDENTS UNALLOCATED OTHER PROGRAM SERVICES 13: SCHOLARSHIPS PAID GILLSPIE SCHOOL OTHER PROGRAM SERVICES 14: SCHOLARSHIPS OTHER PROGRAM SERVICES 15: SCHOLARSHIP PAID PRUESS SCHOOL OTHER PROGRAM SERVICES 16: SCHOLARSHIP PAID SCPA SCHOOL OTHER PROGRAM SERVICES 17: LEGAL FEES HALF MARATHON OTHER PROGRAM SERVICES 18: OCCUPANCY OTHER PROGRAM SERVICES 19: KIWANIS INTERNATIONAL INSURANCE OTHER PROGRAM SERVICES 20: FOUNDATION GUEST MEALS OTHER PROGRAM SERVICES 21: SCHOLARSHIP MONARCH SCHOOL OTHER PROGRAM SERVICES 22: AWARDS OTHER PROGRAM SERVICES 23: MIRACLE MILE QUARTERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOUNDATION GUEST MEALS: Column (A) - Total = $2754; Column (B) - Program Services = $2754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERNATIONAL: Column (A) - Total = $12000; Column (B) - Program Services = $12000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | KIWANIS INTL PROJECT ELIMINATE: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MAJOR EMPHASIS YOUNG CHILD: Column (A) - Total = $15042; Column (B) - Program Services = $15042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MIRICLE MILE OF QUARTERS: Column (A) - Total = $378; Column (B) - Program Services = $378; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS: Column (A) - Total = $2239; Column (B) - Program Services = $2239; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SOPNSORED YOUTH: Column (A) - Total = $7393; Column (B) - Program Services = $7393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | UNREALIZED DEPRECIATION = -$96416 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 896277 |
| IRS990/TotalAssetsEOYAmt | 0 | 893469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 896277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8169 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 652 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 802 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 652 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 802 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 895625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 892667 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 91294 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 287621 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354870 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 896277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 893469 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LA-JOLLA.KIWANISONE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE FRANCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LA JOLLA KIWANIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAJO |
| ReturnHeader/Filer/EIN | 0 | 237167203 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584595006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 81 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92038 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Muench And Shaffer |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7816 Ivanhoe Ave 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | La Jolla |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585871112 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY SHAFFER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-13T09:17:54-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $893,469
- Liabilities
- $802
- Net assets
- $892,667
- Revenue
- $354,870
- Expenses
- $261,412
- Net income
- $93,458