Civic Intelligence

Kiwanis Club of San Bernardino Charitable Foundation

990 • Fiscal year 2014 • EIN 23-7241911

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 12, 2015

Post Office Box 26046-402292406

(909) 725-2421

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$662,245

Up $59,637 (+9.9%) from 2013

Net Assets

Up

$662,245

Up $59,637 (+9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$70,114

No earlier filing loaded for comparison.

Expenses

Up

$40,332

Up $12,758 (+46%) from 2013

Net Income

$29,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $528,934Liabilities 2012: $0Net Assets 2012: $528,9342012Assets 2013: $602,608Liabilities 2013: $0Net Assets 2013: $602,6082013Assets 2014: $662,245Liabilities 2014: $0Net Assets 2014: $662,2452014Assets 2015: $622,623Liabilities 2015: $0Net Assets 2015: $622,6232015Assets 2016: $658,094Liabilities 2016: $0Net Assets 2016: $658,0942016Assets 2017: $717,567Liabilities 2017: $0Net Assets 2017: $717,5672017Assets 2018: $755,365Liabilities 2018: $0Net Assets 2018: $755,3652018Assets 2019: $727,743Liabilities 2019: $0Net Assets 2019: $727,7432019Assets 2020: $750,890Liabilities 2020: $0Net Assets 2020: $750,8902020Assets 2021: $847,801Liabilities 2021: $0Net Assets 2021: $847,8012021Assets 2022: $673,450Liabilities 2022: $0Net Assets 2022: $673,4502022Assets 2023: $722,900Liabilities 2023: $57Net Assets 2023: $722,8432023Assets 2024: $859,945Liabilities 2024: $0Net Assets 2024: $859,9452024Assets 2025: $941,833Liabilities 2025: $0Net Assets 2025: $941,8332025

Highlighted filing

2014

Assets$662,245
Liabilities$0
Net Assets$662,245

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $50,4402012Expenses 2013: $27,5742013Revenue 2014: $70,114Expenses 2014: $40,332Net Income 2014: $29,7822014Revenue 2015: $65,268Expenses 2015: $43,043Net Income 2015: $22,2252015Revenue 2016: $30,565Expenses 2016: $48,956Net Income 2016: -$18,3912016Revenue 2017: $75,511Expenses 2017: $50,332Net Income 2017: $25,1792017Revenue 2018: $51,829Expenses 2018: $56,279Net Income 2018: -$4,4502018Revenue 2019: $46,940Expenses 2019: $50,437Net Income 2019: -$3,4972019Revenue 2020: $17,862Expenses 2020: $45,222Net Income 2020: -$27,3602020Revenue 2021: $19,353Expenses 2021: $31,914Net Income 2021: -$12,5612021Revenue 2022: $19,900Expenses 2022: $52,023Net Income 2022: -$32,1232022Revenue 2023: $22,139Expenses 2023: $61,494Net Income 2023: -$39,3552023Revenue 2024: $56,793Expenses 2024: $66,461Net Income 2024: -$9,6682024Revenue 2025: $144,507Expenses 2025: $63,922Net Income 2025: $80,5852025

Highlighted filing

2014

Revenue$70,114
Expenses$40,332
Net Income$29,782
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 12, 2015
Return Version
2013v4.0
Gross Receipts
$70,114
Mission and Program Overview

Mission

Serving the community by serving youth

Programs for youth, sponsored youth organizations, scholarships and annual high school basketball

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$515,888$501,468▼ $14,420
Savings and Temporary Cash Investments$66,048$151,484▲ $85,436
Cash and Non-Interest-Bearing Accounts$20,672$9,293▼ $11,379
Total Assets$602,608$662,245▲ $59,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$602,608$662,245▲ $59,637
Total Net Assets Fund Balance$602,608$662,245▲ $59,637
Total Liabilities and Net Assets / Fund Balance$602,608$662,245▲ $59,637
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JenkinsPast President
Carrie SchmidtPresident
George HonnPresident Elect
Rex RamseyVice President
Christney BarillaBoard Member
Danny SingletonBoard Member
Gwendolyn Heard NelsonBoard Member
Laura GonzalesBoard Member
Rebecca McdanielBoard Member
Richard BueermannBoard Member
Tom SelfBoard Member
Truitt WestbrookBoard Member
Donald AverillSecretary
Gary SilviusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,693
Program Service Revenue
$8,730
Investment Income
$43,691
Other Revenue
$0
All Other Contributions
$17,693
Change in Net Assets
$29,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$10,185$515-$10,700
Fees for Service Investment Mgmnt Fees-$2,530-$2,530
Other Expenses$2,500--$2,500
Total Functional Expenses$37,287$3,045$0$40,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Some board approvals such as member dues increases are subject to notification to the members of this kiwanis club. Kiwanis international may make governance decisions that are to be followed by each separate kiwanis club. For example, years back a change was mandated to have membership include men and women (not just men).

Form 990, Part VI, Section B, Line 11

A copy of form 990 is provided to and reviewed by the board of directors before it is filed

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial information available to the public at the written request of the public at the organization's weekly meeting location in san bernardino.

Filing and Contact Details

Filer

EIN
23-7241911
Phone
9097252421

Signing Officer

Name
Gary Silvius
Title
Treasurer
Phone
9097252421
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Schmidt
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Jay H Zercher
Phone
9098890871
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Symphony-gresham memorial & music in schools contribution: program service expenses 2,025. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,025. Arroyo valley high contribution: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Kiwanis eliminate maternal/neo natal tetanus: program service expenses 1,431. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,431. Kiwanis pediatric trauma program: program service expenses 1,307. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,307. Pacific high contribution: program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Youth sponsored programs: program service expenses 879. Management and general expenses 0. Fundraising expenses 0. Total expenses 879. Option house contribution: program service expenses 598. Management and general expenses 0. Fundraising expenses 0. Total expenses 598. Key club contributions: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500. Kiwanis dcm meals: program service expenses 375. Management and general expenses 0. Fundraising expenses 0. Total expenses 375. Kiwanis awards calnevha: program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Kiwanis scholarship recipient luncheon: program service expenses 270. Management and general expenses 0. Fundraising expenses 0. Total expenses 270. Insurance: program service expenses 0. Management and general expenses 250. Fundraising expenses 0. Total expenses 250. Tax preparation fees: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Filing fees: program service expenses 0. Management and general expenses 35. Fundraising expenses 0. Total expenses 35. Bank charges: program service expenses 0. Management and general expenses 30. Fundraising expenses 0. Total expenses 30.

Raw XML Appendix385 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAMS FOR YOUTH, SPONSORED YOUTH ORGANIZATIONS, SCHOLARSHIPS AND ANNUAL HIGH SCHOOL BASKETBALL
IRS990/AllOtherContributionsAmt017693
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010185
IRS990/AllOtherExpensesGrp/TotalAmt010700
IRS990/BooksInCareOfDetail/PersonNm0GARY SILVIUS
IRS990/BooksInCareOfDetail/PhoneNum09097252421
IRS990/BooksInCareOfDetail/USAddress/AddressLine10744 W NORTHPARK BLVD
IRS990/BooksInCareOfDetail/USAddress/City0SAN BERNARDINO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092407
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020672
IRS990/CashNonInterestBearingGrp/EOYAmt09293
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043691
IRS990/CYOtherExpensesAmt040332
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08730
IRS990/CYRevenuesLessExpensesAmt029782
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt040332
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070114
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOSTING 56TH ANNUAL HIGH SCHOOL BASKETBALL TOURNAMENT THAT BENEFITS HIGH SCHOOL ATHLETICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09603
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02530
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0CARRIE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE HONN
IRS990/Form990PartVIISectionAGrp/PersonNm3REX RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD AVERILL
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY SILVIUS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTNEY BARILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BUEERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCA MCDANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10GWENDOLYN HEARD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SELF
IRS990/Form990PartVIISectionAGrp/PersonNm12DANNY SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm13TRUITT WESTBROOK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt027550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt027550
IRS990/GrossReceiptsAmt070114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016141
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0515888
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0501468
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING THE COMMUNITY BY SERVING YOUTH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0602608
IRS990/NetAssetsOrFundBalancesEOYAmt0662245
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029855
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRIORITY ONE- BOYS & GI
IRS990/OtherExpensesGrp/Desc1KIWANIS BASKETBALL TOUR
IRS990/OtherExpensesGrp/Desc2KIWANIS GOLF PROGRAM
IRS990/OtherExpensesGrp/Desc3KIWANIS BASKETBALL SPON
IRS990/OtherExpensesGrp/ProgramServicesAmt011811
IRS990/OtherExpensesGrp/ProgramServicesAmt19603
IRS990/OtherExpensesGrp/ProgramServicesAmt23188
IRS990/OtherExpensesGrp/ProgramServicesAmt32500
IRS990/OtherExpensesGrp/TotalAmt011811
IRS990/OtherExpensesGrp/TotalAmt19603
IRS990/OtherExpensesGrp/TotalAmt23188
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARRIE SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0KIWANIS BASKETBALL TOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08730
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS INCLUDING SPONSORED YOUTH ORGANIZATIONS (KEY CLUB, ETC) AND PROGRAMS FOR YOUTH AND YOUNG CHILDREN AS FOLLOWS: $11,811 PRIORITY ONE-BOYS & GIRLS CLUB, $3,188 KIWANIS GOLF PROGRAM, $2,500 KIWANIS BASKETBALL SPONSOR, $2,025 SYMPHONY-GRESHAM MEMORIAL & MUSIC IN SCHOOLS CONTRIBUTION, $1,500 ARROYO VALLEY HIGH SCHOOL, $1,431 KIWANIS INTL ELIMINATE MATERNAL/NEO NATAL TETANUS PROGRAM, $1,307 CAL NEV HA KIWANIS PEDIATRIC TRAUMA PROGRAM (PTP), $1,000 PACIFIC HIGH SCHOOL, $879 YOUTH SPONSORED PROGRAMS, $598 OPTION HOUSE PROGRAM, $500 KEY CLUB HIGH SCHOOL PROGRAM, $375 KIWANIS DCM MEALS AND $300 KIWANIS AWARDS CALNEVHA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027550
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS TO HIGH SCHOOL SENIORS THROUGH THE SAN BERNARDINO SCHOLARSHIP ASSOCIATION BASED ON ACADEMIC EXCELLENCE AND NEED AND VARIOUS YOUTH SPONSORED PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0270
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt016141
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020426
IRS990/PYOtherExpensesAmt027574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08385
IRS990/PYRevenuesLessExpensesAmt014259
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt027574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029782
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151484
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237358556
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1941623498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc1501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12738
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SAN BERNARDINO COMMUNITY SCHOLARSHIP ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11KIWANIS CALNEVHA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt02738
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME BOARD APPROVALS SUCH AS MEMBER DUES INCREASES ARE SUBJECT TO NOTIFICATION TO THE MEMBERS OF THIS KIWANIS CLUB. KIWANIS INTERNATIONAL MAY MAKE GOVERNANCE DECISIONS THAT ARE TO BE FOLLOWED BY EACH SEPARATE KIWANIS CLUB. FOR EXAMPLE, YEARS BACK A CHANGE WAS MANDATED TO HAVE MEMBERSHIP INCLUDE MEN AND WOMEN (NOT JUST MEN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC AT THE WRITTEN REQUEST OF THE PUBLIC AT THE ORGANIZATION'S WEEKLY MEETING LOCATION IN SAN BERNARDINO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SYMPHONY-GRESHAM MEMORIAL & MUSIC IN SCHOOLS CONTRIBUTION: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. ARROYO VALLEY HIGH CONTRIBUTION: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. KIWANIS ELIMINATE MATERNAL/NEO NATAL TETANUS: PROGRAM SERVICE EXPENSES 1,431. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,431. KIWANIS PEDIATRIC TRAUMA PROGRAM: PROGRAM SERVICE EXPENSES 1,307. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,307. PACIFIC HIGH CONTRIBUTION: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. YOUTH SPONSORED PROGRAMS: PROGRAM SERVICE EXPENSES 879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 879. OPTION HOUSE CONTRIBUTION: PROGRAM SERVICE EXPENSES 598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 598. KEY CLUB CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. KIWANIS DCM MEALS: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. KIWANIS AWARDS CALNEVHA: PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. KIWANIS SCHOLARSHIP RECIPIENT LUNCHEON: PROGRAM SERVICE EXPENSES 270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 270. INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. TAX PREPARATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602608
IRS990/TotalAssetsEOYAmt0662245
IRS990/TotalAssetsGrp/BOYAmt0602608
IRS990/TotalAssetsGrp/EOYAmt0662245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017693
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037287
IRS990/TotalFunctionalExpensesGrp/TotalAmt040332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0602608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662245
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt037287
IRS990/TotalProgramServiceRevenueAmt08730
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0602608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0662245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 26046-4022
IRS990/USAddress/City0SAN BERNARDINO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092406
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.SANBERNARDINOKIWANIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SILVIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097252421
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIWANIS CLUB OF SAN BERNARDINO
ReturnHeader/Filer/BusinessName/BusinessNameLine20CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0237241911
ReturnHeader/Filer/PhoneNum09097252421
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 26046-4022
ReturnHeader/Filer/USAddress/City0SAN BERNARDINO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952662063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROGERS ANDERSON MALODY & SCOTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10735 E CARNEGIE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN BERNARDINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092408
ReturnHeader/PreparerPersonGrp/PhoneNum09098890871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY H ZERCHER
ReturnHeader/ReturnTs02015-08-12T18:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$1.45$0.64$0.81
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$0.57$0.66$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.22$0.61$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$0.20$0.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$0.19$0.32$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.18$0.45$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.52$0.56$0.04
2017Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.76$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.31$0.49$0.18
2015Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$0.65$0.43$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$0.70$0.40$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.50