Civic Intelligence

Kiwanis Club of Paso Robles Foundation

EIN 38-3915503 • 501(c)3 • Paso Robles, CA

990-N Coverage

Profile

Serving children of the world

PO Box 1615Paso Robles, CA 93447

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

94th percentile

151%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,918

Down $3,052 (-12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,918

Down $3,052 (-12%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Up

$6,747

Up $4,056 (+151%) from 2018

Expenses

Up

$10,092

Up $3,535 (+54%) from 2018

Net Income

Up

-$3,345

Up $521 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$40K$30K$20K$10K$0Assets 2015: $24,801Net Assets 2015: $24,8012015Assets 2016: $33,748Net Assets 2016: $33,7482016Assets 2017: $26,793Net Assets 2017: $26,7932017Assets 2018: $24,970Net Assets 2018: $24,9702018Assets 2019: $21,918Net Assets 2019: $21,9182019

Highlighted filing

2019

Assets$21,918
Liabilities-
Net Assets$21,918
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2015: $3,597Expenses 2015: $6,309Net Income 2015: -$2,7122015Revenue 2016: $12,823Expenses 2016: $3,876Net Income 2016: $8,9472016Revenue 2017: $1,326Expenses 2017: $8,281Net Income 2017: -$6,9552017Revenue 2018: $2,691Expenses 2018: $6,557Net Income 2018: -$3,8662018Revenue 2019: $6,747Expenses 2019: $10,092Net Income 2019: -$3,3452019

Highlighted filing

2019

Revenue$6,747
Expenses$10,092
Net Income-$3,345
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$21,918
Liabilities
-
Net assets
$21,918
Revenue
$6,747
Expenses
$10,092
Net income
-$3,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.9$21.9$6.75$10.1$3.35
2018Detailed filing. Detailed filing data is available for this year.$25.0$25.0$2.69$6.56$3.87
2017Detailed filing. Detailed filing data is available for this year.$26.8$26.8$1.33$8.28$6.96
2016Detailed filing. Detailed filing data is available for this year.$33.7$33.7$12.8$3.88$8.95
2015Detailed filing. Detailed filing data is available for this year.$24.8$24.8$3.60$6.31$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$10,334
Mission and Program Overview

Mission

Serving children of the world

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA$8,225-
SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS. FIVE SCHOLARSHIPS WERE AWARDED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL DE LINETreasurer-$0--
DAVID PHILLIPSPresident-$0--
SUSAN BATRUMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kiwanis Club of Paso Robles Foundation
EIN
38-3915503
Phone
8054712120
Address
PO BOX 1615, PASO ROBLES, CA 93447

Signing Officer

Name
David Phillips
Title
President
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
AAA Plus Business Services
Address
1606 Spring Street, Paso Robles, CA 93446
Preparer
Kathryn R York Ea
Phone
8052386363
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SCHOLARSHIPS $7500”

Other Expenses.2

“BOY SCOUTS $400”

Other Expenses.3

“T SHIRTS $255”

Other Expenses.4

“LT GOVERNOR AWARD $70”

Other Expenses.5

“GOVERNERS VISIT $52”

Other Expenses.6

“ADMINISTRATION FEES $20”

Other Assets.1

“KEY CLUB N/R - Beginning $5294 KEY CLUB N/R - Ending $5294”

Other Assets.2

“EDWARD JONES - Beginning $16293 EDWARD JONES - Ending $16402”

Raw XML Appendix156 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/PersonNm0AAA PLUS BUSINESS SERVICES INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08052386363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01606 SPRING STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASO ROBLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3345
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021918
IRS990EZ/FundraisingGrossIncomeAmt05441
IRS990EZ/GrossReceiptsAmt010334
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0816
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL DE LINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BATRUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021587
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021696
IRS990EZ/OtherChangesInNetAssetsAmt0293
IRS990EZ/OtherExpensesTotalAmt08297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING CHILDREN OF THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH ORGANIZATIONS AND ACTIVITIES IN THE LOCAL AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS FOR LOCAL HIGH SCHOOL SENIORS. FIVE SCHOLARSHIPS WERE AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03587
IRS990EZ/SpecialEventsNetIncomeLossAmt01854
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010092
IRS990EZ/TotalProgramServiceExpensesAmt08225
IRS990EZ/TotalRevenueAmt06747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027111
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt027111
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/Total509Grp/TotalAmt027111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOY SCOUTS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T SHIRTS $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LT GOVERNOR AWARD $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNERS VISIT $52
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATION FEES $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CLUB N/R - Beginning $5294 KEY CLUB N/R - Ending $5294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDWARD JONES - Beginning $16293 EDWARD JONES - Ending $16402
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.2
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIWANIS CLUB OF PASO ROBLES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0383915503
ReturnHeader/Filer/PhoneNum08054712120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1615
ReturnHeader/Filer/USAddress/CityNm0PASO ROBLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205605701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAA Plus Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01606 Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paso Robles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093446
ReturnHeader/PreparerPersonGrp/PhoneNum08052386363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R YORK EA
ReturnHeader/ReturnTs02019-10-30T10:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits