Civic Intelligence

St. Helena Kiwanis Foundation

990EZ • Fiscal year 2010 • EIN 45-0497258

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 17, 2011

Organization Profilewww.sthelenakiwanis.org
PO Box 36294574
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

85th percentile

0.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$116,029

No earlier filing loaded for comparison.

Net Assets

$110,739

No earlier filing loaded for comparison.

Liabilities

$5,290

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin14th percentile

Revenue

$16,962

No earlier filing loaded for comparison.

Expenses

$21,803

No earlier filing loaded for comparison.

Net Income

-$4,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $116,029Liabilities 2010: $5,290Net Assets 2010: $110,7392010Assets 2011: $112,639Liabilities 2011: $3,895Net Assets 2011: $108,7442011Assets 2015: $134,239Net Assets 2015: $134,2392015Assets 2016: $154,007Net Assets 2016: $154,0072016Assets 2017: $205,994Liabilities 2017: $0Net Assets 2017: $205,9942017Assets 2018: $248,041Net Assets 2018: $248,0412018

Highlighted filing

2010

Assets$116,029
Liabilities$5,290
Net Assets$110,739
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $16,962Expenses 2010: $21,803Net Income 2010: -$4,8412010Revenue 2011: $19,188Expenses 2011: $13,122Net Income 2011: $6,0662011Revenue 2015: $31,489Expenses 2015: $8,031Net Income 2015: $23,4582015Revenue 2016: $10,141Expenses 2016: $7,081Net Income 2016: $3,0602016Revenue 2017: $60,824Expenses 2017: $8,021Net Income 2017: $52,8032017Revenue 2018: $21,388Expenses 2018: $9,304Net Income 2018: $12,0842018

Highlighted filing

2010

Revenue$16,962
Expenses$21,803
Net Income-$4,841
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 17, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

The mission of the st. Helena kiwanis foundation is to fund, sponsor and support youth services and activities (including scholarships), senior services, and other activities of the kiwanis club of st. Helena, a related organization exempt under section 503(c)(4) of the internal revenue code.

Filing and Contact Details

Filer

EIN
45-0497258
Raw XML Appendix196 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/OfficerDirectorTrusteeKeyEmpl/PersonName1THOMAS J DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Chris Meineke
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OTHER MISC. YOUTH ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PANCAKE BREAKFAST FOR CERTAIN YOUTH
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7RLS BUILDERS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8CAL-NEV-HI DISTRICT KIWANIS FOUNDATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9OTHER SMALL COMMUNITY GRANTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom10ST. HELENA FAMILY CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom11HELP CONSTRUCT NATURE GARDEN AT RLS MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom12DINNER FOR ELDERLY AND SHUT-INS
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1110500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021984
IRS990EZ/SpecialEventsGrossRevenue021925
IRS990EZ/SpecialEventsNetIncomeLoss0-59
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ReturnHeader/Filer/EIN0450497258
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 362
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ReturnHeader/Preparer/Name0Thomas J Davis
ReturnHeader/Preparer/Phone07079634466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-17T16:13:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,029
Liabilities
$5,290
Net assets
$110,739
Revenue
$16,962
Expenses
$21,803
Net income
-$4,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.48$0.21$0.09$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.61$0.08$0.53
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.31$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.04$1.09$0.19$0.13$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.05$1.11$0.17$0.22$0.05