Civic Intelligence

La Jolla Kiwanis Foundation

990 • Fiscal year 2017 • EIN 23-7167203

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 11, 2018

Organization ProfileWWW.LA-JOLLA.KIWANISONE.ORG
P O Box 81LA Jolla, CA 92038

(858) 459-5006

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-4.2%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,041,691

Up $67,118 (+6.9%) from 2016

Net Assets

Up

$1,023,087

Up $48,514 (+5.0%) from 2016

Liabilities

Up

$18,604

Up $18,604 from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Down

$355,701

Down $15,608 (-4.2%) from 2016

Expenses

Down

$359,884

Down $9,574 (-2.6%) from 2016

Net Income

Down

-$4,183

Down $6,034 (-326%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$1,041,691
Liabilities$18,604
Net Assets$1,023,087
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

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

2017

Revenue$355,701
Expenses$359,884
Net Income-$4,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$714,496
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$974,573$1,023,087▲ $48,514
Savings and Temporary Cash Investments-$65,117-
Cash and Non-Interest-Bearing Accounts$103,973$17,839▼ $86,134
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$974,573$1,041,691▲ $67,118
Other Assets Total$870,600$958,735▲ $88,135
Liabilities
Accounts Payable and Accrued Expenses-$18,604-
Total Liabilities$0$18,604▲ $18,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$974,573$1,023,087▲ $48,514
Total Liabilities and Net Assets / Fund Balance$974,573$1,041,691▲ $67,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bart CalmaePresident
Robert SteckVice President
Wendy MatalonVice President
Anita HansenSecretary
Mike FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,988
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$222,635
All Other Contributions
$78,050
Change in Net Assets
$-4,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$287,560
Other Expenses$72,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,560--$287,560
Other Expenses$60,976--$60,976
Occupancy$9,576--$9,576
Fees for Services Other$1,781--$1,781
Insurance$-9--$-9
Total Functional Expenses$359,884$0$0$359,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$581,430
Fundraising Direct Expenses$358,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Jolla Half Marathon$559,093$559,093$348,574$210,519
Special Events La Jolla Kiwanis Club$22,337$22,337$10,221$12,116
Total Events$581,430$581,430$358,795$222,635
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-
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
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Muench And Shaffer CPA
Address
7816 Ivanhoe Ave 4, La Jolla, CA 92037
Preparer
Jerry Shaffer CPA
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: scholarship committee other program services 8: music programs la jolla public schools other program services 9: major emphasis young child other program services 10: scholarships paid muirlands middle school other program services 11: presidents unallocated other program services 12: scholarships paid gillspie school other program services 13: scholarships other program services 14: scholarship paid pruess school other program services 15: scholarship paid scpa school other program services 16: legal fees half marathon other program services 17: occupancy other program services 18: usic programs la jolla public schools other program services 19: foundation guest meals other program services 20: scholarship monarch school other program services 21: awards other program services 22: miracle mile quarters other program services 23: presidents ynallocated donations other program services 24: various other program services 25: a jolla kiwanis club expenses”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Appreciation investments = $47356”

Other Changes In Net Assets Or Fund Balances - Other Increases

“La jolla kiwanis club = $5341”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0222635
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060341
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.03980
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.96020
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0293169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0321462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279858
IRS990ScheduleA/Total509Grp/TotalAmt01545159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295160
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0321758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0280632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01605500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LA JOLLA KIWANIS CLUB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0958735
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA JOLLA HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS LA JOLLA KIWANIS CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0559093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0581430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0559093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022337
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010221
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 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: SCHOLARSHIP COMMITTEE OTHER PROGRAM SERVICES 8: MUSIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 9: MAJOR EMPHASIS YOUNG CHILD OTHER PROGRAM SERVICES 10: SCHOLARSHIPS PAID MUIRLANDS MIDDLE SCHOOL OTHER PROGRAM SERVICES 11: PRESIDENTS UNALLOCATED OTHER PROGRAM SERVICES 12: SCHOLARSHIPS PAID GILLSPIE SCHOOL OTHER PROGRAM SERVICES 13: SCHOLARSHIPS OTHER PROGRAM SERVICES 14: SCHOLARSHIP PAID PRUESS SCHOOL OTHER PROGRAM SERVICES 15: SCHOLARSHIP PAID SCPA SCHOOL OTHER PROGRAM SERVICES 16: LEGAL FEES HALF MARATHON OTHER PROGRAM SERVICES 17: OCCUPANCY OTHER PROGRAM SERVICES 18: USIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 19: FOUNDATION GUEST MEALS OTHER PROGRAM SERVICES 20: SCHOLARSHIP MONARCH SCHOOL OTHER PROGRAM SERVICES 21: AWARDS OTHER PROGRAM SERVICES 22: MIRACLE MILE QUARTERS OTHER PROGRAM SERVICES 23: PRESIDENTS YNALLOCATED DONATIONS OTHER PROGRAM SERVICES 24: VARIOUS OTHER PROGRAM SERVICES 25: A JOLLA KIWANIS CLUB EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPRECIATION INVESTMENTS = $47356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LA JOLLA KIWANIS CLUB = $5341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalLiabilitiesEOYAmt018604
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0974573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023087
IRS990/TotalOtherProgSrvcExpenseAmt0150661
IRS990/TotalProgramServiceExpensesAmt0359884
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0222713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355701
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0974573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01041691
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA JOLLA KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAJO
ReturnHeader/Filer/EIN0237167203
ReturnHeader/Filer/PhoneNum08584595006
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 81
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Muench And Shaffer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07816 Ivanhoe Ave 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Jolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585871112

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,041,691
Liabilities
$18,604
Net assets
$1,023,087
Revenue
$355,701
Expenses
$359,884
Net income
-$4,183
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