Civic Intelligence

The Martinez Kiwanis Foundation

990EZ • Fiscal year 2018 • EIN 23-7405843

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$120,875

Up $1,525 (+1.3%) from 2017

Net Assets

Up

$120,875

Up $1,525 (+1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$6,185

Up $1,428 (+30%) from 2017

Expenses

Up

$4,660

Up $377 (+8.8%) from 2017

Net Income

Up

$1,525

Up $1,051 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$120,875
Liabilities-
Net Assets$120,875
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$6,185
Expenses$4,660
Net Income$1,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,185
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$4,034-
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-14
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

“MISC EXPENSES $734”

Other Expenses.3

“BANK FEES $151”

Other Assets.1

“CHARLES SCHWAB - Beginning $118023 CHARLES SCHWAB - Ending $120038”

Raw XML Appendix180 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/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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIETT BURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORENA CASTILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAUREEN COWGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN STEVENS
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0120038
IRS990EZ/OtherExpensesTotalAmt04185
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/GrantsAndAllocationsAmt04034
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04660
IRS990EZ/TotalProgramServiceExpensesAmt04034
IRS990EZ/TotalRevenueAmt06185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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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
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS & GRANTS $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES $734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES SCHWAB - Beginning $118023 CHARLES SCHWAB - Ending $120038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY WINSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/PreparerFirmEIN0550812121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clay Millias & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 CAMINO SOBRANTE SUITE 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/ReturnTs02019-05-14T14:42:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,875
Liabilities
-
Net assets
$120,875
Revenue
$6,185
Expenses
$4,660
Net income
$1,525
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