Civic Intelligence

The Martinez Kiwanis Foundation

990EZ • Fiscal year 2017 • EIN 23-7405843

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
PO Box 1886Martinez, CA 94553

(925) 933-2652

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,350

Up $29,057 (+32%) from 2015

Net Assets

Up

$119,350

Up $29,057 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$4,757

Down $2,700 (-36%) from 2015

Expenses

Down

$4,283

Down $2,522 (-37%) from 2015

Net Income

Down

$474

Down $178 (-27%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$119,350
Liabilities-
Net Assets$119,350
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$4,757
Expenses$4,283
Net Income$474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$4,757
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORENA CASTILLOPast President-$0--
JON SYLVIAPresident-$0--
SANDRA HALLSecretary-$0--
TOM WATROUSTreasurer-$0--
DENNIS SMITHBoard Member-$0--
TINA BUSKERBoard Member-$0--
MAUREEN COWGERBoard Member-$0--
DONALD PALLOTTAPresident Elect-$0--
JOHN NOONBoard Member-$0--
ED WILLIAMSBoard Member-$0--
SCOTT PARKERBoard Member-$0--
RICH SAYERSBoard Member-$0--
GINA ZAGOTTABoard 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
Thomas a Watrous
Title
Treasurer
Signed
2018-05-08
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

“AWARDS & GRANTS $3300”

Other Expenses.2

“BANK FEES $30”

Other Expenses.3

“MISC EXPENSES $3”

Other Assets.1

“first allied - Beginning $101597 first allied - Ending $118023”

Raw XML Appendix184 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/PersonNm0LORENA CASTILLO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0118023
IRS990EZ/OtherChangesInNetAssetsAmt016097
IRS990EZ/OtherExpensesTotalAmt03333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3first allied - Beginning $101597 first allied - Ending $118023
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS A WATROUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARTINEZ KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0237405843
ReturnHeader/Filer/PhoneNum09259332652
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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/ReturnTs02018-05-08T14:15:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,350
Liabilities
-
Net assets
$119,350
Revenue
$4,757
Expenses
$4,283
Net income
$474
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