Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
St. Helena Kiwanis Foundation
990EZ • Fiscal year 2011 • EIN 45-0497258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Down$112,639
Down $3,390 (-2.9%) from 2010
Net Assets
Down$108,744
Down $1,995 (-1.8%) from 2010
Liabilities
Down$3,895
Down $1,395 (-26%) from 2010
Revenue And Expenses
Revenue
Up$19,188
Up $2,226 (+13%) from 2010
Expenses
Down$13,122
Down $8,681 (-40%) from 2010
Net Income
Up$6,066
Up $10,907 (+225%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 21, 2012
- Return Version
- 2010v3.2
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 Appendix192 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 114717 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 110915 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16450 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 29414 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 6066 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 5611 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -460 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 10059 |
| IRS990EZ/GrossAmountFromSaleOfAssets | 0 | 28954 |
| IRS990EZ/GrossReceipts | 0 | 54213 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 3198 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 110739 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 110739 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 108744 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 108744 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO Box 362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | PO Box 362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO Box 362 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | St Helena |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | St Helena |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | St Helena |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | CA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 94574 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT W DARTER MD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | THOMAS J DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Mel Varrelman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Chairman |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1312 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1724 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -8061 |
| IRS990EZ/OtherExpensesTotal | 0 | 3063 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FUND, SPONSOR AND/OR SUPPORT YOUTH SERVICES AND ACTIVITIES (INCLUDING SCHOLARSHIPS), SENIOR SERVICES AND ACTIVITIES AND COMMUNITY SERVICES AND ACTIVITIES OF THE KIWANIS CLUB OF ST. HELENA. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provide youth services including scholarships for youth educational needs, support of youth activities and youth safety. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Organize, operate and support community service activities including dinner for the elderly and shut-ins. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 9759 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 3003 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 9759 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 300 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5611 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 5290 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3895 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 899 ADAMS STREET SUITE H |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST HELENA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 94574 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS J DAVIS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7079634466 |
| IRS990EZ/TotalAssets/BOY | 0 | 116029 |
| IRS990EZ/TotalAssets/EOY | 0 | 112639 |
| IRS990EZ/TotalExpenses | 0 | 13122 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 12762 |
| IRS990EZ/TotalRevenue | 0 | 19188 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16021 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 43412 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 34121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 140316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 740 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1068 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2973 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10321 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 260 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 260 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.92260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 140316 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16450 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16021 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 30312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 43412 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 34121 |
| IRS990ScheduleA/Total170/Total | 0 | 140316 |
| IRS990ScheduleA/TotalSupport | 0 | 150897 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 6302 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 5124 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 11426 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 4433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10735 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 15859 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 4433 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 4433 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CITY GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | NAPA COUNTY FAIR |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 4433 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Grants Payable - Beginning $5250 Grants Payable - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $3895 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $99 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $1312 Accounts Receivable - Ending $1625 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | UNREALIZED LOSS ON INVESTMENTS $8061 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | INTERNATIONAL DUES $150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | BANK CHARGES $210 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Community Service Activities $2703 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 20.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Changes In Net Assets Or Fund Balances - Other Decreases.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 450497258 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | St Helena Kiwanis Foundation |
| ReturnHeader/Filer/NameControl | 0 | STHE |
| ReturnHeader/Filer/Phone | 0 | 7079634466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 362 |
| ReturnHeader/Filer/USAddress/City | 0 | St Helena |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94574 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-21 |
| ReturnHeader/Officer/Name | 0 | THOMAS J DAVIS |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Brotemarkle Davis & Co LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 899 ADAMS ST STE H |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SAINT HELENA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 945741160 |
| ReturnHeader/Preparer/Name | 0 | Thomas J Davis |
| ReturnHeader/Preparer/Phone | 0 | 7079634466 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-21T11:08:53-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $112,639
- Liabilities
- $3,895
- Net assets
- $108,744
- Revenue
- $19,188
- Expenses
- $13,122
- Net income
- $6,066