Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2015 • EIN 27-2034872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

704 228th Ave NE 772Sammamish, WA 98074

(425) 868-0153

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

29th percentile

-5.3%

Higher net margin than 29% 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

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

49th percentile

0.4%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$38,607

Up $3,122 (+8.8%) from 2014

Net Assets

Up

$38,607

Up $3,122 (+8.8%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$30,822

Up $114 (+0.4%) from 2014

Expenses

Up

$32,445

Up $6,506 (+25%) from 2014

Net Income

Down

-$1,623

Down $6,392 (-134%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$38,607
Liabilities-
Net Assets$38,607

Operations Trend

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

2015

Revenue$30,822
Expenses$32,445
Net Income-$1,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$74,323
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER THE YMCA'S EGGSTRAVAGANZA AND THE KIWANIS INT'L FOUNDATION-$23,421
SUPPORT FOR KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLS AND SCHOLARSHIPS FOR EACH CLUB-$4,498
COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET THE ISSAQUAH FOOD BANK AND THE LANDING-$2,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF NEWFELDPresidentPT$0--
LINDA NELSONPresident ElectPT$0--
BETH SANFORDPast-PresidentPT$0--
ROBERT KELLERBoardmemberPT$0--
HEIDI HODGESCommunity LiasonPT$0--
DOUGLAS HODGESTreasurerPT$0--
KAREN MORANSecretraryPT$0--
DAVE SANFORDBoardmemberPT$0--
-Membership ChairpersonPT$0--
-BoardmemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$42,713$42,713-$42,713
Jumpin Jive$12,390$12,390-$12,390
Total Events$66,827$66,827-$66,827
Filing and Contact Details

Filer

Filer Name
Sammamish Kiwanis Foundation
EIN
27-2034872
Phone
4258680153
Address
704 228TH AVE NE 772, SAMMAMISH, WA 98074

Signing Officer

Name
Douglas Hodges
Title
Treasurer
Phone
4258680153
Signed
2016-05-05

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Key club support & scholarships 2400.

Form 990EZ, Part I, Line 16

PROGRAM PAYMENTS 26396.

Form 990EZ, Part I, Line 16

BANK FEES 1649.

Form 990EZ, Part I, Line 16

SCHOLARSHIPS 2000.

Form 990EZ, Part II, Line 26

DUE TO EASTLAKE KEY CLUB

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS HODGES
IRS990EZ/BooksInCareOfDetail/PhoneNum04258680153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0704 228TH AVE NE 772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAMMAMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038607
IRS990EZ/FundraisingGrossIncomeAmt066827
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074323
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt512.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERT TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1NICKY BEEDLE
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/PersonNm0JEFF NEWFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNITY LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETRARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARDMEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBERSHIP CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARDMEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-198
IRS990EZ/OtherExpensesTotalAmt032445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR CLUB IS ORGANIZED TO SUPPORT CHILDREN AND YOUTH IN OUR COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLS AND SCHOLARSHIPS FOR EACH CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER THE YMCA'S EGGSTRAVAGANZA AND THE KIWANIS INT'L FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY BUILDING SERVICES INCLUDING SPONSORSHIP OF THE ANNUAL TREVOR PRICE AWARD, THE FARMER'S MARKET THE ISSAQUAH FOOD BANK AND THE LANDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123421
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043501
IRS990EZ/SpecialEventsNetIncomeLossAmt023326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032445
IRS990EZ/TotalProgramServiceExpensesAmt030894
IRS990EZ/TotalRevenueAmt030822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAMMAMISHKIWANIS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290287
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0316866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03182
IRS990ScheduleA/Total509Grp/TotalAmt0316866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUMPIN JIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY CLUB SUPPORT & SCHOLARSHIPS 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM PAYMENTS 26396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO EASTLAKE KEY CLUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04258680153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMMAMISH KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAMM
ReturnHeader/Filer/EIN0272034872
ReturnHeader/Filer/PhoneNum04258680153
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 228TH AVE NE 772
ReturnHeader/Filer/USAddress/CityNm0SAMMAMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K HUCKABAY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021422 SE 37TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAMMAMISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-23T16:56:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings