Civic Intelligence

Southwest District Kiwanis Foundation Inc

990 • Fiscal year 2014 • EIN 23-7393201

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.kswdfoundation.org
c/o Eastburn Bennett 5630 S Marine85283

(480) 981-9360

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

1st percentile

-620%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

55th percentile

$26,884

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 118.0% of source-year revenue.

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

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% 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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$686,444

Down $51,630 (-7.0%) from 2013

Net Assets

Down

$686,444

Down $32,999 (-4.6%) from 2013

Liabilities

Down

$0

Down $18,631 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin1st percentile

Revenue

$22,790

No earlier filing loaded for comparison.

Expenses

Down

$164,194

Down $26,534 (-14%) from 2013

Net Income

-$141,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $695,220Liabilities 2011: $17,066Net Assets 2011: $678,1542011Assets 2012: $666,749Liabilities 2012: $3,768Net Assets 2012: $662,9812012Assets 2013: $738,074Liabilities 2013: $18,631Net Assets 2013: $719,4432013Assets 2014: $686,444Liabilities 2014: $0Net Assets 2014: $686,4442014Assets 2016: $497,706Liabilities 2016: $6,550Net Assets 2016: $491,1562016Assets 2022: $720,176Liabilities 2022: $74,203Net Assets 2022: $645,9732022Assets 2023: $843,121Liabilities 2023: $69,612Net Assets 2023: $773,5092023

Highlighted filing

2014

Assets$686,444
Liabilities$0
Net Assets$686,444
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $201,6532011Expenses 2012: $171,2512012Expenses 2013: $190,7282013Revenue 2014: $22,790Expenses 2014: $164,194Net Income 2014: -$141,4042014Revenue 2016: $142,016Expenses 2016: $217,384Net Income 2016: -$75,3682016Revenue 2022: $107,267Expenses 2022: $121,438Net Income 2022: -$14,1712022Revenue 2023: $251,469Expenses 2023: $130,346Net Income 2023: $121,1232023

Highlighted filing

2014

Revenue$22,790
Expenses$164,194
Net Income-$141,404
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$136,341
Mission and Program Overview

Mission

To maintain a youth camp in New Mexico called Kamp Kiwanis, To provide scholarships and youth programs.

To maintain a group exemption for Kiwanis Clubs in the Southwest District as a means of supporting projects that no one club could finance by itself and To maintain a youth camp in New Mexico call Kamp Kiwanis and To provide scholarships, youth programs and help to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$449,849$411,697▼ $38,152
Savings and Temporary Cash Investments$190,761$193,728▲ $2,967
Cash and Non-Interest-Bearing Accounts$97,464$81,019▼ $16,445
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$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$738,074$686,444▼ $51,630
Liabilities
Unsecured Notes Loans Payable$15,305$0▼ $15,305
Mortgage Notes Payable Secured by Investment Property$3,326$0▼ $3,326
Total Liabilities$18,631$0▼ $18,631
Net Assets / Fund Balance
Unrestricted Net Assets$528,682$360,580▼ $168,102
Permanently Rstr Net Assets$190,761$196,728▲ $5,967
Temporarily Rstr Net Assets$0$129,136▲ $129,136
Total Net Assets Fund Balance$719,443$686,444▼ $32,999
Total Liabilities and Net Assets / Fund Balance$738,074$686,444▼ $51,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,431$566,646$0
Other Land Buildings$0$0$0
Land$50,009-$0
Equipment$72,257$143,403$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MortensenEmployeeFT$13,442$13,442$26,884

Board Members and Trustees

NameTitle
Jim SowersPast President
Bob KayPresident
Don RootVice-President
Betty MischDirector
Bill LewisDirector
Bob MorrellDirector
Brett NewberryDirector
Craig PfeiferDirector
Dave GordonDirector
Don BlockDirector
Gretchen SteiningerDirector
Jim LambertDirector
Katy KochDirector
Laura MartinDirector
Lew BradleyDirector
Louis MendiiusDirector
Margie CarrithersDirector
Alan PayneDirector at large
Hal MacheyDirector at large
Jan SmealDirector at large
Phill FargotsteinLegal Advisor
Burt SnipesSecretary
Eastburn BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,233
Program Service Revenue
$3,077
Investment Income
$4,830
Other Revenue
$-78,350
All Other Contributions
$12,700
Change in Net Assets
$-141,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,753
Salaries, Compensation, and Employee Benefits$16,441
Total Fundraising Expense$2,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$29,153--$29,153
Insurance$26,335--$26,335
Current Officers, Directors, Trustees, and Key Employees$13,442--$13,442
All Other Expenses$8,568--$8,568
Other Expenses$5,500$0$0$5,500
Payroll Taxes$2,999--$2,999
Payments to Affiliates$1,000--$1,000
Office Expenses$496--$496
Conferences and Meetings$150--$150
Total Functional Expenses$161,560$0$2,634$164,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$83,610$83,610$0$83,610
Total Events$83,610$83,610$0$83,610
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
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
No
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

“Copies of filing are sent to all Executive board members for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“Officers do not receive any compensation other than reimbursement for direct expenses. The employee's compensation is approved by the entire board of directors based on recommendation from the executive committee.”

Form 990, Part VI, Section C, Line 19

“Monthly financial statements and minutes of all board activities are emailed to all board members and any organization members that requests a copy. Printed copies of all financials and board meeting minutes are provide at each meeting.”

Filing and Contact Details

Filer

EIN
23-7393201
Phone
4809819360

Signing Officer

Name
Alan Payne
Title
Board Member
Phone
4809819360
Signed
2015-02-10

Organization Details

Principal Officer
Eastburn Bennett
Formed
1972
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
3,000
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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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IRS990/Form990PartVIISectionAGrp/PersonNm3Eastburn Bennett
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IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Payne
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director at large
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Legal Advisor
IRS990/Form990PartVIISectionAGrp/TitleTxt20Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080533
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt012700
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0136341
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt035201
IRS990/GroupExemptionNum07117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026335
IRS990/InsuranceGrp/TotalAmt026335
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04830
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04830
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0710049
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0449849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411697
IRS990/LandBldgEquipCostOrOtherBssAmt01121746
IRS990/LegalDomicileStateCd0NM
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IRS990/LessRentalExpensesGrp/RealAmt0113551
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To operate and maintain a youth camp in New Mexico. To provide scholarships and support for youth education programs. To maintain group exemptions for Kiwanis Clubs in the Southwest District of Kiwanis International.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03326
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt0686444
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-78350
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IRS990/NetUnrlzdGainsLossesInvstAmt00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0Foundation Programs
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IRS990/OtherExpensesGrp/Desc2Key Leader
IRS990/OtherExpensesGrp/Desc3Student Recognition
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01791
IRS990/OtherExpensesGrp/ProgramServicesAmt169878
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/ProgramServicesAmt35500
IRS990/OtherExpensesGrp/TotalAmt04425
IRS990/OtherExpensesGrp/TotalAmt169878
IRS990/OtherExpensesGrp/TotalAmt22248
IRS990/OtherExpensesGrp/TotalAmt35500
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01000
IRS990/PaymentsToAffiliatesGrp/TotalAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt02999
IRS990/PayrollTaxesGrp/TotalAmt02999
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0190761
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0196728
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Eastburn Bennett
IRS990/PriorPeriodAdjustmentsAmt0108405
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Student Recognition
IRS990/ProgramServiceRevenueGrp/Desc1Key Leader
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0612
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide a Leadership program for Student (freshmen or age 14-15) in district.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02248
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,444
Liabilities
$0
Net assets
$686,444
Revenue
$22,790
Expenses
$164,194
Net income
-$141,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.70$7.74$2.51$1.30$1.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.74$6.46$1.07$1.21$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.07$4.91$1.42$2.17$0.75
2014Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.23$1.64$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.19$7.19$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.04$6.63$1.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$0.17$6.78$2.02
Peer Organizations

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