Civic Intelligence

Sammamish Kiwanis Foundation

EIN 27-2034872 • 501(c)3 • Sammamish, WA

Profile

Our club is organized to support children and youth in our community.

704 228th Ave NE 772Sammamish, WA 98074

www.sammamishkiwanis.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-468%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2019

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

11th percentile

-72%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,624

Down $11,616 (-37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$19,624

Down $11,616 (-37%) from 2020

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Down

$2,085

Down $14,675 (-88%) from 2020

Expenses

Down

$11,852

Down $30,686 (-72%) from 2020

Net Income

Up

-$9,767

Up $16,011 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2011: $24,900Net Assets 2011: $24,9002011Assets 2012: $26,032Liabilities 2012: $522Net Assets 2012: $25,5102012Assets 2013: $31,504Liabilities 2013: $788Net Assets 2013: $30,7162013Assets 2014: $35,485Net Assets 2014: $35,4852014Assets 2015: $38,607Net Assets 2015: $38,6072015Assets 2016: $43,450Liabilities 2016: $1,000Net Assets 2016: $42,4502016Assets 2017: $57,278Liabilities 2017: $500Net Assets 2017: $56,7782017Assets 2018: $57,323Liabilities 2018: $2,911Net Assets 2018: $54,4122018Assets 2019: $59,049Liabilities 2019: $1,061Net Assets 2019: $57,9882019Assets 2020: $31,240Liabilities 2020: $0Net Assets 2020: $31,2402020Assets 2021: $19,624Liabilities 2021: $0Net Assets 2021: $19,6242021

Highlighted filing

2021

Assets$19,624
Liabilities$0
Net Assets$19,624
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,681Expenses 2011: $20,106Net Income 2011: $9,5752011Revenue 2012: $19,732Expenses 2012: $19,122Net Income 2012: $6102012Revenue 2013: $28,836Expenses 2013: $23,630Net Income 2013: $5,2062013Revenue 2014: $30,708Expenses 2014: $25,939Net Income 2014: $4,7692014Revenue 2015: $30,822Expenses 2015: $32,445Net Income 2015: -$1,6232015Revenue 2016: $27,768Expenses 2016: $24,051Net Income 2016: $3,7172016Revenue 2017: $41,734Expenses 2017: $27,758Net Income 2017: $13,9762017Revenue 2018: $82,565Expenses 2018: $84,931Net Income 2018: -$2,3662018Revenue 2019: $25,993Expenses 2019: $25,432Net Income 2019: $5612019Revenue 2020: $16,760Expenses 2020: $42,538Net Income 2020: -$25,7782020Revenue 2021: $2,085Expenses 2021: $11,852Net Income 2021: -$9,7672021

Highlighted filing

2021

Revenue$2,085
Expenses$11,852
Net Income-$9,767
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,624
Liabilities
$0
Net assets
$19,624
Revenue
$2,085
Expenses
$11,852
Net income
-$9,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$2.09$11.9$9.77
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$16.8$42.5$25.8
2019Detailed filing. Detailed filing data is available for this year.$59.0$1.06$58.0$26.0$25.4$0.56
2018Detailed filing. Detailed filing data is available for this year.$57.3$2.91$54.4$82.6$84.9$2.37
2017Detailed filing. Detailed filing data is available for this year.$57.3$0.50$56.8$41.7$27.8$14.0
2016Detailed filing. Detailed filing data is available for this year.$43.5$1.00$42.5$27.8$24.1$3.72
2015Detailed filing. Detailed filing data is available for this year.$38.6$38.6$30.8$32.4$1.62
2014Detailed filing. Detailed filing data is available for this year.$35.5$35.5$30.7$25.9$4.77
2013Detailed filing. Detailed filing data is available for this year.$31.5$0.79$30.7$28.8$23.6$5.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.52$25.5$19.7$19.1$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$24.9$29.7$20.1$9.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Oct 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$2,085
Mission and Program Overview

Mission

Our club is organized to support children and youth in our community.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLSAND SCHOLARSHIPS FOR EACH CLUB$0$0
PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER, CHILDREN'S HOSPITAL AND THE KIWANIS INT'L FOUNDATION$0$0
COMMUNITY BUILDING SERVICES - SHARING PROCEEDS OF JJWITH THE PARTICIPATING NON-PROFITS AND SKI SWAP$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI HODGESPresidentPT$0--
BETH SANFORDSecretaryPT$0--
JANICE SCHINDLERPast PresidentPT$0--
DOUGLAS HODGESTreasurerPT$0--
DAWN SANDERSPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Sammamish Kiwanis Foundation
EIN
27-2034872
Phone
4205785131
Address
704 228TH AVE NE 772, SAMMAMISH, WA 98074

Signing Officer

Name
Douglas Hodges
Title
Treasurer
Phone
4205785131
Signed
2022-02-22
Discuss with paid preparer
Yes

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Phone
8083335302
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM PAYMENTS 11627.”

Form 990EZ, Part II, Line 26

“DUE TO EASTLAKE KEY CLUB”

Form 990EZ, Part II, Line 26

“DUE TO SHS KEY CLUB”

Form 990EZ, Part II, Line 26

“Issaquah food bank power pack program”

Raw XML Appendix183 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/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020958
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02084
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019624
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02085
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019624
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07034
IRS990EZ/OtherChangesInNetAssetsAmt01400
IRS990EZ/OtherExpensesTotalAmt011627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR CLUB IS ORGANIZED TO SUPPORT CHILDREN AND YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER, CHILDREN'S HOSPITAL AND THE KIWANIS INT'L FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY BUILDING SERVICES - SHARING PROCEEDS OF JJWITH THE PARTICIPATING NON-PROFITS AND SKI SWAP
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011852
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAMMAMISHKIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0285319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM PAYMENTS 11627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO EASTLAKE KEY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO SHS KEY CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ISSAQUAH FOOD BANK POWER PACK PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0272034872
ReturnHeader/Filer/PhoneNum04205785131
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ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-10-31
ReturnHeader/TaxYr02021

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