Civic Intelligence

La Jolla Kiwanis Foundation

990 • Fiscal year 2023 • EIN 23-7167203

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 29, 2024

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

(858) 254-3841

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,044,719

Down $170,333 (-14%) from 2022

Net Assets

Down

$1,030,745

Down $170,333 (-14%) from 2022

Liabilities

Flat

$13,974

Flat from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin69th percentile

Revenue

Up

$168,403

Up $38,184 (+29%) from 2022

Expenses

Down

$143,067

Down $56,454 (-28%) from 2022

Net Income

Up

$25,336

Up $94,638 (+137%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$1,044,719
Liabilities$13,974
Net Assets$1,030,745
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$168,403
Expenses$143,067
Net Income$25,336
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$241,563
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,201,078$1,030,745▼ $170,333
Investments in Publicly Traded Securities$1,123,670$908,055▼ $215,615
Savings and Temporary Cash Investments$12,990$88,679▲ $75,689
Cash and Non-Interest-Bearing Accounts$50,392$19,985▼ $30,407
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$1,215,052$1,044,719▼ $170,333
Other Assets Total$28,000$28,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,974$13,974→ $0
Total Liabilities$13,974$13,974→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,078$1,030,745▼ $170,333
Total Liabilities and Net Assets / Fund Balance$1,215,052$1,044,719▼ $170,333
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Don HodgesPresident
Robert SteckPresident
Alexia ElwardaniVice President
Craig GagliardiSecretary
Mike FranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,896
Program Service Revenue
$0
Investment Income
$30,019
Other Revenue
$109,488
All Other Contributions
$28,896
Change in Net Assets
$25,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,112
Other Expenses$12,955
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,612--$125,612
Occupancy$7,785--$7,785
Grants to Domestic Individuals$4,500--$4,500
Other Expenses$60--$60
Total Functional Expenses$143,067$0$0$143,067
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,648
Fundraising Direct Expenses$73,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
La Jolla Half Marathon$92,000$92,000-$92,000
La Jolla Cove Swim$60,617$60,617$24,410$36,207
Total Events$179,150$179,150$47,849$131,301
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 35% controlled entity
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, Section B, Line 11B

“AUDITOR”

Form 990, Part VI, Section B, Line 15B

“AUDIT”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
La Jolla Kiwanis Foundation
EIN
23-7167203
Phone
8582543841
Address
P O BOX 81, LA JOLLA, CA 92038

Signing Officer

Name
Mike France
Title
Treasurer
Signed
2024-01-29
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 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 program services 11: la jolla bike path”

Form 990, Part XI, Line 9

“Special fund disbursements = -$0”

Form 990, Part XI, Line 9

“Unrealized depreciation = -$195669”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01064556
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154796
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.12440
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.88000
IRS990ScheduleA/PublicSupportPY509Pct00.87560
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513925
IRS990ScheduleA/Total509Grp/TotalAmt01135167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0537046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047849
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LA JOLLA HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LA JOLLA COVE SWIM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179150
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0131301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023439
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 OTHER PROGRAM SERVICES 11: LA JOLLA BIKE PATH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDITOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL FUND DISBURSEMENTS = -$0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED DEPRECIATION = -$195669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalContributionsAmt028896
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143067
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IRS990/TotalLiabilitiesBOYAmt013974
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IRS990/TotalLiabilitiesGrp/EOYAmt013974
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030745
IRS990/TotalProgramServiceExpensesAmt0143067
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168403
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01215052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01044719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LA JOLLA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE FRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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ReturnHeader/Filer/BusinessNameControlTxt0LAJO

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044,719
Liabilities
$13,974
Net assets
$1,030,745
Revenue
$168,403
Expenses
$143,067
Net income
$25,336
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