Civic Intelligence

The Martinez Kiwanis Foundation

990EZ • Fiscal year 2015 • EIN 23-7405843

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
PO Box 1886Martinez, CA 94553

(925) 372-3633

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$90,293

Down $7,784 (-7.9%) from 2014

Net Assets

Down

$90,293

Down $7,784 (-7.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$7,457

Up $1,344 (+22%) from 2014

Expenses

Up

$6,805

Up $1,789 (+36%) from 2014

Net Income

Down

$652

Down $445 (-41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$90,293
Liabilities-
Net Assets$90,293
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$7,457
Expenses$6,805
Net Income$652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$7,457
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.

The kiwanis foundation grants assistance to organizations providing services to the homeless, and educational organizations that enhance the life of the children and families, due to waiting for reinstatement of tax-exempt status no money was distributed during this fiscal year.

Program Services

DescriptionGrantsExpenses
BECAUSE WE LOST OUR TAX-EXEMPT STATUS WE DIDN'T OPERATE AS USUAL AND PROVIDE GRANTS.WE ARE ANXIOUS TO REGAIN OUR NON-PROFIT STATUS SO WE CAN ONCE MORE DO THE WORK WE ARE INTENDING TO DO: PROVIDE SERVICES THAT BENEFIT FAMILIES AND CHILDREN.$6,720-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA CASTILLOPresident-$0--
JON SYLVIAPresident Elect-$0--
SANDRA HALLSecretary-$0--
TOM WATROUSTreasurer-$0--
FRANK HALLPast President-$0--
TINA BUSKERBoard Member-$0--
MAUREEN COWGERBoard Member-$0--
CASSY CAMPBELLBoard Member-$0--
PAUL KRAINTZBoard Member-$0--
ED WILLIAMSBoard Member-$0--
DONALD PALLOTTABoard Member-$0--
JOHN SURGESBoard Member-$0--
GINA ZAGOTTABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Martinez Kiwanis Foundation
EIN
23-7405843
Phone
9253723633
Address
PO BOX 1886, MARTINEZ, CA 94553

Signing Officer

Name
Tom Watrous
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Clay Millias & Co LLP
Address
1 CAMINO SOBRANTE SUITE 215, ORINDA, CA 94563
Preparer
James T Clay CPA
Phone
9257574808
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Miscellaneous expense $6720”

Other Expenses.2

“BANK FEE $85”

Other Assets.1

“- Beginning $95203 - Ending $89905”

Raw XML Appendix181 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORENA CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK HALL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL KRAINTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt095203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089905
IRS990EZ/OtherChangesInNetAssetsAmt0-8436
IRS990EZ/OtherExpensesTotalAmt06805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KIWANIS FOUNDATION GRANTS ASSISTANCE TO ORGANIZATIONS PROVIDING SERVICES TO THE HOMELESS, AND EDUCATIONAL ORGANIZATIONS THAT ENHANCE THE LIFE OF THE CHILDREN AND FAMILIES, DUE TO WAITING FOR REINSTATEMENT OF TAX-EXEMPT STATUS NO MONEY WAS DISTRIBUTED DURING THIS FISCAL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BECAUSE WE LOST OUR TAX-EXEMPT STATUS WE DIDN'T OPERATE AS USUAL AND PROVIDE GRANTS.WE ARE ANXIOUS TO REGAIN OUR NON-PROFIT STATUS SO WE CAN ONCE MORE DO THE WORK WE ARE INTENDING TO DO: PROVIDE SERVICES THAT BENEFIT FAMILIES AND CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06720
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt06805
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WE DID NOT PROVIDE SUPPORT TO THE KIWANIS CLUB THIS YEAR BECAUSE WE KNEW WE NEEDED TO HAVE OUR TAX EXEMPT STATUS REINSTATED AND OUR EFFORTS AND RESOURCES WERE PUT INTO THIS MATTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part I: Additional Information
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS EXPENSE $6720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEE $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $95203 - Ending $89905
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTINEZ KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0237405843
ReturnHeader/Filer/PhoneNum09253723633
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ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
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ReturnHeader/Filer/USAddress/ZIPCd094553
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094563
ReturnHeader/PreparerPersonGrp/PhoneNum09257574808
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T15:42:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,293
Liabilities
-
Net assets
$90,293
Revenue
$7,457
Expenses
$6,805
Net income
$652
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