Civic Intelligence

Sammamish Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 27-2034872

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileWWW.SAMMAMISHKIWANIS.ORG
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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$59,049

Up $1,726 (+3.0%) from 2018

Net Assets

Up

$57,988

Up $3,576 (+6.6%) from 2018

Liabilities

Down

$1,061

Down $1,850 (-64%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Down

$25,993

Down $56,572 (-69%) from 2018

Expenses

Down

$25,432

Down $59,499 (-70%) from 2018

Net Income

Up

$561

Up $2,927 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2019

Assets$59,049
Liabilities$1,061
Net Assets$57,988
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$25,993
Expenses$25,432
Net Income$561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.1
Gross Receipts
$89,283
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING SERVICES - SHARING PROCEEDS OF JJWITH THE PARTICIPATING NON-PROFITS AND SKI SWAP$0$63,290
PROGRAM SUPPORT SERVICES FOR CHILDREN INCLUDING SUMMER PARK PROGRAMS AND EASTSIDE BABY CORNER, CHILDREN'S HOSPITAL AND THE KIWANIS INT'L FOUNDATION$0$21,912
SUPPORT FOR KEY CLUBS AT SKYLINE AND EASTLAKE HIGH SCHOOLSAND SCHOLARSHIPS FOR EACH CLUB$0$3,255
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SCHINDLERPresidentPT$0--
PATRICIA WEBBPresident ElectPT$0--
DAVID SANFORDSecretaryPT$0--
THOMS VANCEPast PresidentPT$0--
DOUGLAS HODGESTreasurerPT$0--
SHANNON KELLERDirector -Speaker ChairPT$0--
-DirectorPT$0--
CHRIS SVENSSONDirectorPT$0--
KATHLEEN HUCKABAYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$63,021$63,021$55,547$7,474
Jjtt$10,436$10,436-$10,436
Total Events$81,396$81,396$63,290$18,106
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
2020-04-20
Discuss with paid preparer
Yes

Preparer

Firm
K Huckabay LLC
Address
21422 SE 37TH ST, SAMMAMISH, WA 98075
Preparer
Kathleen Huckabay
Phone
4254956768
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Key club support & scholarships 3255.”

Form 990EZ, Part I, Line 16

“PROGRAM PAYMENTS 21912.”

Form 990EZ, Part I, Line 16

“TAX FEE 265.”

Form 990EZ, Part I, Line 20

“Difference between book and tax accounting 1639.”

Form 990EZ, Part II, Line 26

“Due to eastlake key club 561. 1061.”

Form 990EZ, Part II, Line 26

“DUE TO SHS KEY CLUB 350.”

Form 990EZ, Part II, Line 26

“Issaquah food bank power pack program 2000.”

Raw XML Appendix238 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE SCHINDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA WEBB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMS VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHANNON KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS SVENSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHLEEN HUCKABAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR -SPEAKER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01639
IRS990EZ/OtherExpensesTotalAmt025432
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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 SCHOOLSAND SCHOLARSHIPS FOR EACH CLUB
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt263290
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063290
IRS990EZ/SpecialEventsNetIncomeLossAmt022759
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02911
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025432
IRS990EZ/TotalProgramServiceExpensesAmt088457
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SAMMAMISHKIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09279
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0418295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418297
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY CLUB SUPPORT & SCHOLARSHIPS 3255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM PAYMENTS 21912.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FEE 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE BETWEEN BOOK AND TAX ACCOUNTING 1639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO EASTLAKE KEY CLUB 561. 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO SHS KEY CLUB 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ISSAQUAH FOOD BANK POWER PACK PROGRAM 2000.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04258680153
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BA7099DA8BCAA53B8C833C25442B6AD4472414D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.173.6.123
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:58:52
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/PhoneNum04254956768
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN HUCKABAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T21:59:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,049
Liabilities
$1,061
Net assets
$57,988
Revenue
$25,993
Expenses
$25,432
Net income
$561
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