Civic Intelligence

The Martinez Kiwanis Foundation

EIN 23-7405843 • 501(c)3 • Martinez, CA

Profile

The martinez kiwanis foundation supports the charitable activities of the kiwanis club of martinez inlcuding organizations that enhance the life of the children and families.

PO Box 1886Martinez, CA 94553

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

25%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,354

Up $30,479 (+25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$151,354

Up $30,479 (+25%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$4,907

Down $1,278 (-21%) from 2018

Expenses

Down

$475

Down $4,185 (-90%) from 2018

Net Income

Up

$4,432

Up $2,907 (+191%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2014: $98,077Net Assets 2014: $98,0772014Assets 2015: $90,293Net Assets 2015: $90,2932015Assets 2017: $119,350Net Assets 2017: $119,3502017Assets 2018: $120,875Net Assets 2018: $120,8752018Assets 2019: $151,354Net Assets 2019: $151,3542019

Highlighted filing

2019

Assets$151,354
Liabilities-
Net Assets$151,354
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0K$6.0K$4.0K$2.0K$0Revenue 2014: $6,113Expenses 2014: $5,016Net Income 2014: $1,0972014Revenue 2015: $7,457Expenses 2015: $6,805Net Income 2015: $6522015Revenue 2017: $4,757Expenses 2017: $4,283Net Income 2017: $4742017Revenue 2018: $6,185Expenses 2018: $4,660Net Income 2018: $1,5252018Revenue 2019: $4,907Expenses 2019: $475Net Income 2019: $4,4322019

Highlighted filing

2019

Revenue$4,907
Expenses$475
Net Income$4,432
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,354
Liabilities
-
Net assets
$151,354
Revenue
$4,907
Expenses
$475
Net income
$4,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.05$0.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.06$0.05$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.05$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.07$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.06$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$4,907
Mission and Program Overview

Mission

The martinez kiwanis foundation supports the charitable activities of the kiwanis club of martinez inlcuding organizations that enhance the life of the children and families.

Program Services

DescriptionGrantsExpenses
THE MARTINEZ KIWANIS FOUNDATION SUPPORTS THE SOURCE PROGRAMS OF THE KIWANIS CLUB OF MARTINEZ, INCLUDING THE CLUB'S SCHOLARSHIPS, COMMUNITY AND YOUTH SERVICES GRANTS, AND SPONSORSHIP OF THE KIWANIS STUDENT LEADERSHIP PROGRAMS FOR HIGHSCHOOL AND COLLEGE STUDENTS$475-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD PALLOTTAPast President-$0--
DENIS SMITHPresident-$0--
SANDRA HALLSecretary-$0--
PATTY WINSORTreasurer-$0--
HARRIETT BURTBoard Member-$0--
MARGARET CARTERBoard Member-$0--
LORENA CASTILLABoard Member-$0--
MAUREEN COWGERPresident Elect-$0--
JOHN STEVENSBoard Member-$0--
JOHN SYLVIABoard Member-$0--
CAROL WALSHBoard Member-$0--
TOM WATROUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Martinez Kiwanis Foundation
EIN
23-7405843
Phone
9259332652
Address
PO BOX 1886, MARTINEZ, CA 94553

Signing Officer

Name
Patty Winsor
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
James T Clay CPA
Address
1 CAMINO SOBRANTE STE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Assets.1

“CHARLES SCHWAB - Beginning $120038 CHARLES SCHWAB - Ending $143979”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09259332652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1886
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120875
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD PALLOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATTY WINSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIETT BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENA CASTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN COWGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN SYLVIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CAROL WALSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM WATROUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0120038
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0143979
IRS990EZ/OtherChangesInNetAssetsAmt026047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MARTINEZ KIWANIS FOUNDATION SUPPORTS THE CHARITABLE ACTIVITIES OF THE KIWANIS CLUB OF MARTINEZ INLCUDING ORGANIZATIONS THAT ENHANCE THE LIFE OF THE CHILDREN AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MARTINEZ KIWANIS FOUNDATION SUPPORTS THE SOURCE PROGRAMS OF THE KIWANIS CLUB OF MARTINEZ, INCLUDING THE CLUB'S SCHOLARSHIPS, COMMUNITY AND YOUTH SERVICES GRANTS, AND SPONSORSHIP OF THE KIWANIS STUDENT LEADERSHIP PROGRAMS FOR HIGHSCHOOL AND COLLEGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalProgramServiceExpensesAmt0475
IRS990EZ/TotalRevenueAmt04907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE PROVIDED $3,300 OF FINANCIAL SUPPORT TO THE KIWANIS CLUB OF MARTINEZ
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0940605695
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB OF MARTINEZ
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES SCHWAB - Beginning $120038 CHARLES SCHWAB - Ending $143979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY WINSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTINEZ KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0237405843
ReturnHeader/Filer/PhoneNum09259332652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1886
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680340231
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES T CLAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T13:30:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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