Civic Intelligence

Southwest District Kiwanis Foundation Inc

990 • Fiscal year 2023 • EIN 23-7393201

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 27, 2024

Organization ProfileWWW.SWDKFOUNDATION.ORG
5318 Kings Row NEAlbuquerque, NM 87109

(505) 821-6292

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.28x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

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.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

59th percentile

17%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$843,121

Up $122,945 (+17%) from 2022

Net Assets

Up

$773,509

Up $127,536 (+20%) from 2022

Liabilities

Down

$69,612

Down $4,591 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin91st percentile

Revenue

Up

$251,469

Up $144,202 (+134%) from 2022

Expenses

Up

$130,346

Up $8,908 (+7.3%) from 2022

Net Income

Up

$121,123

Up $135,294 (+955%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$843,121
Liabilities$69,612
Net Assets$773,509
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$251,469
Expenses$130,346
Net Income$121,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 27, 2024
Return Version
2022v5.0
Gross Receipts
$254,065
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$405,845$557,812▲ $151,967
Land, Buildings, and Equipment, Net$206,694$189,792▼ $16,902
Cash and Non-Interest-Bearing Accounts$41,152$39,050▼ $2,102
Savings and Temporary Cash Investments$39,621$29,121▼ $10,500
Prepaid Expenses and Deferred Charges$19,364$19,846▲ $482
Accounts Receivable$7,500$7,500→ $0
Total Assets$720,176$843,121▲ $122,945
Liabilities
Unsecured Notes Loans Payable$69,874$68,186▼ $1,688
Accounts Payable and Accrued Expenses$4,329$1,426▼ $2,903
Total Liabilities$74,203$69,612▼ $4,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,895$403,447▼ $24,448
Net Assets With Donor Restrictions$218,078$370,062▲ $151,984
Total Net Assets Fund Balance$645,973$773,509▲ $127,536
Total Liabilities and Net Assets / Fund Balance$720,176$843,121▲ $122,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,185$880,636$966,821
Other Land Buildings$46,662$121,990$168,652
Land$50,009-$50,009
Equipment$6,936$27,817$34,753
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bob MorrellPresident
Craig PfeiferPresident El
Alma CarsonDirector
Candie DrouinDirector
Charles SpinelloDirector
Don CapersonDirector
Don TownsendDirector
Gretchen SteiningerDirector
Harry ShapiroDirector
John H BaumbergerDirector
Karin ChurchDirector
Lori Ann BonomoDirector
Marco KatoDirector
Marge CarrithersDirector
Patti StoneDirector
Tony GutowskiDirector
Burt SnipesSecretary
Jim SowersTreasurer
Bob BreidenbachVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,035
Program Service Revenue
$28,263
Investment Income
$24,472
Other Revenue
$21,699
All Other Contributions
$177,035
Change in Net Assets
$121,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,839
Salaries, Compensation, and Employee Benefits$22,507
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,003--$21,003
Insurance$20,276--$20,276
Depreciation Depletion$16,903--$16,903
Fees for Services Accounting$4,463$4,464-$8,927
Other Expenses$2,705--$2,705
Grants to Domestic Individuals$2,500--$2,500
Grants to Domestic Orgs$2,500--$2,500
Interest$1,900--$1,900
Other Employee Benefits$856--$856
Payroll Taxes$648--$648
Information Technology$509--$509
Office Expenses$197$197-$394
Conferences and Meetings$200--$200
Fees for Services Other$179--$179
Advertising$108--$108
Total Functional Expenses$125,685$4,661$0$130,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,295
Fundraising Direct Expenses$2,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sustaining Memb$11,850$11,850$1,283$10,567
Kachinas$5,833$5,833$1,175$4,658
Total Events$17,683$17,683$2,458$15,225
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
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“The form 990 is provided to all board members for review and comment prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked about actual or possible conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis
EIN
23-7393201
Phone
5058216292
Address
5318 KINGS ROW NE, ALBUQUERQUE, NM 87109

Signing Officer

Name
Jim Sowers
Title
Treasurer
Phone
5059808716
Signed
2024-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Morrell
Formed
1972
Legal Domicile
Nm
Voting Board Members
25
Independent Board Members
25
Employees
1
Volunteers
4,000

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Armando Sanchez
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vision of the southwest district kiwanis foundation is to build ethical productive leadership in young people and to help provide quality professional development and support in a fast changing world. The organization's mission is to develop young people who are self directed life long leaders and learners; to promote and provide the essential skills and positive leadership traits; to provide a safe, healthy and professional educational environment; to be a resource to empower good work ethics in young leaders; and to empower student leadership through partnerships with parents, youth groups, kiwanis clubs in the southwest district and throughout the world, and individuals who want a productive future for our youth.”

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IRS990/MissionDesc0THE VISION OF THE SOUTHWEST DISTRICT KIWANIS FOUNDATION IS TO BUILD ETHICAL PRODUCTIVE LEADERSHIP IN YOUNG PEOPLE AND TO HELP PROVIDE QUALITY PROFESSIONAL DEVELOPMENT AND SUPPORT IN A FAST CHANGING WORLD. THE ORGANIZATION'S MISSION IS TO DEVELOP YOUNG PEOPLE WHO ARE SELF DIRECTED LIFE LONG LEADERS AND LEARNERS; TO PROMOTE AND PROVIDE THE ESSENTIAL SKILLS AND POSITIVE LEADERSHIP TRAITS; TO PROVIDE A SAFE, HEALTHY AND PROFESSIONAL EDUCATIONAL ENVIRONMENT; TO BE A RESOURCE TO EMPOWER GOOD WORK ETHICS IN YOUNG LEADERS; AND TO EMPOWER STUDENT LEADERSHIP THROUGH PARTNERSHIPS WITH PARENTS, YOUTH GROUPS, KIWANIS CLUBS IN THE SOUTHWEST DISTRICT AND THROUGHOUT THE WORLD, AND INDIVIDUALS WHO WANT A PRODUCTIVE FUTURE FOR OUR YOUTH.
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IRS990/PrincipalOfficerNm0BOB MORRELL
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt08,590
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$843,121
Liabilities
$69,612
Net assets
$773,509
Revenue
$251,469
Expenses
$130,346
Net income
$121,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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