Civic Intelligence

La Jolla Kiwanis Foundation

990 • Fiscal year 2018 • EIN 23-7167203

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 24, 2019

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

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,249,544

Up $207,853 (+20%) from 2017

Net Assets

Up

$1,249,544

Up $226,457 (+22%) from 2017

Liabilities

Down

$0

Down $18,604 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin21st percentile

Revenue

Down

$264,793

Down $90,908 (-26%) from 2017

Expenses

Down

$291,042

Down $68,842 (-19%) from 2017

Net Income

Down

-$26,249

Down $22,066 (-528%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,249,544
Liabilities$0
Net Assets$1,249,544
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$264,793
Expenses$291,042
Net Income-$26,249
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 24, 2019
Return Version
2017v2.2
Gross Receipts
$650,165
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,023,087$1,249,544▲ $226,457
Investments in Publicly Traded Securities$958,735$999,115▲ $40,380
Cash and Non-Interest-Bearing Accounts$17,839$211,341▲ $193,502
Savings and Temporary Cash Investments$65,117$39,088▼ $26,029
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,041,691$1,249,544▲ $207,853
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$18,604--
Total Liabilities$18,604$0▼ $18,604
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,023,087$1,249,544▲ $226,457
Total Liabilities and Net Assets / Fund Balance$1,041,691$1,249,544▲ $207,853
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bart CalamePresident
Wendy MatalonVice President
Don HodgesSecretary
Mike FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,278
Program Service Revenue
$0
Investment Income
$85,172
Other Revenue
$160,343
All Other Contributions
$19,278
Change in Net Assets
$-26,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$275,542
Other Expenses$15,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$258,416--$258,416
Foreign Grants$17,126--$17,126
Occupancy-$11,470-$11,470
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$30-$30
Total Functional Expenses$275,542$15,500$0$291,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$545,715
Fundraising Direct Expenses$385,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Jolla Half Marathon$534,232$534,232$375,831$158,401
Pancake Breakfast$11,483$11,483$9,541$1,942
Total Events$545,715$545,715$385,372$160,343
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
2019-06-24
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
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: other program services 10:”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year appreciation = $252706”

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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal509Amt01479137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0355623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0321462
IRS990ScheduleA/Total509Grp/TotalAmt01479137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0355701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0352249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575479
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0385372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA JOLLA HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0534232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0534232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011483
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0545715
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0385372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0375831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09541
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: OTHER PROGRAM SERVICES 10:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR APPRECIATION = $252706
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01041691
IRS990/TotalAssetsEOYAmt01249544
IRS990/TotalAssetsGrp/BOYAmt01041691
IRS990/TotalAssetsGrp/EOYAmt01249544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019278
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275542
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018604
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018604
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01023087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01249544
IRS990/TotalOtherProgSrvcExpenseAmt068301
IRS990/TotalProgramServiceExpensesAmt0275542
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0245515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264793
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01041691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249544
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/PreparerFirmEIN0460779249
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY SHAFFER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T08:43:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,544
Liabilities
$0
Net assets
$1,249,544
Revenue
$264,793
Expenses
$291,042
Net income
-$26,249
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