Civic Intelligence

La Jolla Kiwanis Foundation

990 • Fiscal year 2019 • EIN 23-7167203

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 06, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$958,754

Down $290,790 (-23%) from 2018

Net Assets

Down

$958,754

Down $290,790 (-23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Down

$210,945

Down $53,848 (-20%) from 2018

Expenses

Up

$312,116

Up $21,074 (+7.2%) from 2018

Net Income

Down

-$101,171

Down $74,922 (-285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$958,754
Liabilities$0
Net Assets$958,754
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$210,945
Expenses$312,116
Net Income-$101,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 6, 2020
Return Version
2018v3.1
Gross Receipts
$537,046
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,249,544$958,754▼ $290,790
Investments in Publicly Traded Securities$999,115$949,142▼ $49,973
Savings and Temporary Cash Investments$39,088$8,039▼ $31,049
Cash and Non-Interest-Bearing Accounts$211,341$1,573▼ $209,768
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$1,249,544$958,754▼ $290,790
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,249,544$958,754▼ $290,790
Total Liabilities and Net Assets / Fund Balance$1,249,544$958,754▼ $290,790
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Robert SteckPresident
Wendy MatalonVice President
Bart CalameSecretary
Don HodgesSecretary
Mike FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,390
Program Service Revenue
$0
Investment Income
$23,121
Other Revenue
$170,434
All Other Contributions
$17,390
Change in Net Assets
$-101,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,567
Other Expenses$13,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$282,297--$282,297
Grants to Domestic Individuals$16,270--$16,270
Occupancy$11,301--$11,301
Fees for Services Accounting$2,248--$2,248
Total Functional Expenses$312,116$0$0$312,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$496,535
Fundraising Direct Expenses$326,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Jolla Half Marathon$483,605$483,605$317,050$166,555
Pancake Breakfast$12,930$12,930$9,051$3,879
Total Events$496,535$496,535$326,101$170,434
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
Yes
Conflict-of-interest policy
Yes
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

“AUDITOR”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“AUDIT”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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
2020-08-06
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: administration other program services 5: major emphasis young child other program services 6: scholarship committee other program services 7: music programs la jolla public schools other program services 8: presidents unallocated donations other program services 9: guests meals la jolla kiwanis club expenses other program services 10: sponsored youth”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Special fund disbursements = -$139636”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Unrealized depreciation = -$49983”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119167
IRS990ScheduleA/InvestmentIncomeCYPct00.06650
IRS990ScheduleA/InvestmentIncomePYPct00.06120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93350
IRS990ScheduleA/PublicSupportPY509Pct00.93880
IRS990ScheduleA/PublicSupportTotal509Amt01671600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0513925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0293169
IRS990ScheduleA/Total509Grp/TotalAmt01671600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0537046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0250611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0352249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01790767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0326101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA JOLLA HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PANCAKE BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0483605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0496535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0483605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0496535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0170434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0326101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09051
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ADMINISTRATION OTHER PROGRAM SERVICES 5: MAJOR EMPHASIS YOUNG CHILD OTHER PROGRAM SERVICES 6: SCHOLARSHIP COMMITTEE OTHER PROGRAM SERVICES 7: MUSIC PROGRAMS LA JOLLA PUBLIC SCHOOLS OTHER PROGRAM SERVICES 8: PRESIDENTS UNALLOCATED DONATIONS OTHER PROGRAM SERVICES 9: GUESTS MEALS LA JOLLA KIWANIS CLUB EXPENSES OTHER PROGRAM SERVICES 10: SPONSORED YOUTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL FUND DISBURSEMENTS = -$139636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED DEPRECIATION = -$49983
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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249544
IRS990/TotalAssetsEOYAmt0958754
IRS990/TotalAssetsGrp/BOYAmt01249544
IRS990/TotalAssetsGrp/EOYAmt0958754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01249544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0958754
IRS990/TotalOtherProgSrvcExpenseAmt096017
IRS990/TotalProgramServiceExpensesAmt0312116
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210945
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249544
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0958754
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 81
IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LA-JOLLA.KIWANISONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,754
Liabilities
$0
Net assets
$958,754
Revenue
$210,945
Expenses
$312,116
Net income
-$101,171
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