Civic Intelligence

Southwest District Kiwanis Foundation Inc

990 • Fiscal year 2016 • EIN 23-7393201

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 22, 2016

Organization Profilewww.kswdfoundation.org
5318 Kings Row NEAlbuquerque, NM 87109-3108

(480) 838-8394

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$497,706

Down $188,738 (-27%) from 2014

Net Assets

Down

$491,156

Down $195,288 (-28%) from 2014

Liabilities

Up

$6,550

Up $6,550 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Up

$142,016

Up $119,226 (+523%) from 2014

Expenses

Up

$217,384

Up $53,190 (+32%) from 2014

Net Income

Up

-$75,368

Up $66,036 (+47%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$497,706
Liabilities$6,550
Net Assets$491,156
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$142,016
Expenses$217,384
Net Income-$75,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$145,070
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 To maintain a youth camp in New Mexico called Kamp Kiwanis To provide scholarships and Youth Programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,856$205,991▼ $33,865
Investments in Publicly Traded Securities$132,253$137,255▲ $5,002
Cash and Non-Interest-Bearing Accounts$124,996$84,198▼ $40,798
Savings and Temporary Cash Investments$69,419$70,262▲ $843
Total Assets$566,524$497,706▼ $68,818
Liabilities
Accounts Payable and Accrued Expenses-$6,550-
Total Liabilities$0$6,550▲ $6,550
Net Assets / Fund Balance
Unrestricted Net Assets$364,852$283,640▼ $81,212
Permanently Rstr Net Assets$201,672$207,516▲ $5,844
Total Net Assets Fund Balance$566,524$491,156▼ $75,368
Total Liabilities and Net Assets / Fund Balance$566,524$497,706▼ $68,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,991$757,386$963,377
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Marge CarrithersPresident
Charles WaiserDirector
Gabriel CasausDirector
Halkard MackeyDirector
John H BaumbergerDirector
Jim DayDirector Div 12
Bob PortilloDirector Div 13
Charlie GreerDirector Div 15
Frank KaukolDirector Div 16
Gretchen SteiningerDirector Div 17
Larry JacksonDirector Div 18
Louise MendiusDirector Div 3
Patti StoneDirector Div 5
Lupe San MiguelDirector Div 6
Craig PfeiferDirector Div 7
Candie DrouinDirector Div 8
Dawn LeeperDirector Div 9
Michael IafratoGov Elect
Robert CarsonGovernor
Joe DeBlasiImm Past Gov
Burt SnipesSec
Jim SowersTreas
Bob MorrellVP
Revenue and Support

Revenue Composition

Contributions and Grants
$69,481
Program Service Revenue
$47,758
Investment Income
$6,080
Other Revenue
$18,697
All Other Contributions
$38,534
Change in Net Assets
$-75,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,832
Salaries, Compensation, and Employee Benefits$20,052
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,865--$33,865
Other Salaries and Wages$14,631--$14,631
Insurance$13,077--$13,077
Payroll Taxes$5,421--$5,421
Other Expenses$3,934--$3,934
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Management-$1,431-$1,431
Grants to Domestic Orgs$1,000--$1,000
Fees for Services Accounting$250$250-$500
Total Functional Expenses$215,703$1,681$0$217,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwanis Intl FoundationIndianapolis, IN501c3-$1,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,751
Fundraising Direct Expenses$3,054
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kachina$9,050$9,050-$9,050
Sustaining Members$7,000$7,000-$7,000
Total Events$21,751$21,751-$21,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Rental Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“There are no differences in voting rights of the governing body. One person, one vote.”

Form 990, Part VI, Section A, Line 8AB

“Minutes are kept of every Board Meeting.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is given to all board members and anyone else who reguests a copy.”

Form 990, Part VI, Section B, Line 12C

“All Board Members and officers are asked about possible conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of all governing documets are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
SouthWest District Kiwanis Foundation Inc
EIN
23-7393201
Phone
4808388394
Address
5318 Kings Row NE, Albuquerque, NM 87109-3108

Signing Officer

Name
Jim Sowers
Title
Treasurer
Phone
5059808716
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kay
Formed
1972
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
4,000

Preparer

Firm
SouthWest Tax
Address
PO Box 1990, Sierra Vista, AZ 85636
Preparer
Stephen R Kurtz
Phone
5204582707
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“Organization receives a substantirl part of its support from the general public.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0145070
IRS990/GroupExemptionNum07117
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt021
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013077
IRS990/InsuranceGrp/TotalAmt013077
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0132253
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0137255
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0757386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205991
IRS990/LandBldgEquipCostOrOtherBssAmt0963377
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To maintain a youth camp in New Mexico called Kamp Kiwanis, To provide scholarships and youth programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0566524
IRS990/NetAssetsOrFundBalancesEOYAmt0491156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Kamp Improvement
IRS990/OtherExpensesGrp/Desc1Kamp Kiwanis
IRS990/OtherExpensesGrp/Desc2K Family
IRS990/OtherExpensesGrp/ProgramServicesAmt0107042
IRS990/OtherExpensesGrp/ProgramServicesAmt133983
IRS990/OtherExpensesGrp/ProgramServicesAmt23934
IRS990/OtherExpensesGrp/TotalAmt0107042
IRS990/OtherExpensesGrp/TotalAmt133983
IRS990/OtherExpensesGrp/TotalAmt23934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014631
IRS990/OtherSalariesAndWagesGrp/TotalAmt014631
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05421
IRS990/PayrollTaxesGrp/TotalAmt05421
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0201672
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0207516
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Robert Kay
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Cell Tower
IRS990/ProgramServiceRevenueGrp/Desc1Kamp Kiwanis
IRS990/ProgramServiceRevenueGrp/Desc2Bathroom
IRS990/ProgramServiceRevenueGrp/Desc3Student Recognition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21270
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06350
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113510
IRS990/PYOtherRevenueAmt015452
IRS990/PYProgramServiceRevenueAmt057935
IRS990/PYRevenuesLessExpensesAmt020289
IRS990/PYSalariesCompEmpBnftPaidAmt016317
IRS990/PYTotalExpensesAmt0130827
IRS990/PYTotalRevenueAmt0151116
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030947
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0763892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033057
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt0763892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158974
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763892
IRS990ScheduleA/TotalSupportAmt0796949
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,706
Liabilities
$6,550
Net assets
$491,156
Revenue
$142,016
Expenses
$217,384
Net income
-$75,368
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
2016Detailed filing. Detailed filing data is available for this year.$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