Civic Intelligence

St. Helena Kiwanis Foundation

990 • Fiscal year 2017 • EIN 45-0497258

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.sthelenakiwanis.org
PO Box 362St Helena, CA 94574

(707) 967-8234

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

500%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$205,994

Up $51,987 (+34%) from 2016

Net Assets

Up

$205,994

Up $51,987 (+34%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$60,824

Up $50,683 (+500%) from 2016

Expenses

Up

$8,021

Up $940 (+13%) from 2016

Net Income

Up

$52,803

Up $49,743 (+1626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2017

Assets$205,994
Liabilities$0
Net Assets$205,994
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$60,824
Expenses$8,021
Net Income$52,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$203,948
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.

The mission of the st. Helena kiwanis foundation is to fund, sponsor and support youth services and activities, senior services, and other activities of the kiwanis club of st. Helena.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,007$205,994▲ $51,987
Investments in Publicly Traded Securities$147,949$173,257▲ $25,308
Savings and Temporary Cash Investments$5,538$32,217▲ $26,679
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,007$205,994▲ $51,987
Other Assets Total$520$520→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,007$205,994▲ $51,987
Total Liabilities and Net Assets / Fund Balance$154,007$205,994▲ $51,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016-$25,050--$25,050
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John PontePresident
Bob MathenyDirector
George WatsonDirector
Jeff FarmerDirector
Lowell SmithDirector
Jan DarterSecretary
Nathan AnuloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,885
Program Service Revenue
$0
Investment Income
$28,939
Other Revenue
$0
All Other Contributions
$31,885
Change in Net Assets
$52,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,831
Other Expenses$190
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,431--$7,431
Grants to Domestic Individuals$400--$400
Other Expenses$180$10-$10
Total Functional Expenses$8,011$10$0$8,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Helena High SchoolSt Helena, CA-Scholarships$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is prepared by a public accounting firm. It is then reviewed by the organization's president and treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Lines 15A & 15B

“The organization has no employees. As a result, a compensation review and approval policy is not applicable.”

Filing and Contact Details

Filer

Filer Name
St Helena Kiwanis Foundation
EIN
45-0497258
Phone
7079678234
Address
PO Box 362, St Helena, CA 94574

Signing Officer

Name
John Ponte
Title
President
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ponte
Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Brotemarkle Davis & Co LLP
Address
899 ADAMS ST STE H, SAINT HELENA, CA 94574-1160
Preparer
Guy W Carl
Phone
7079634466
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The board designated endowment consists of memorial funds received. The board has designated this fund to be used for scholarships.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056402
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04736
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40830
IRS990ScheduleA/PublicSupportPY170Pct00.57710
IRS990ScheduleA/PublicSupportTotal170Amt033019
IRS990ScheduleA/SubstantialContributorsTotAmt023383
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056402
IRS990ScheduleA/TotalSupportAmt080871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025050
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025050
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The board designated endowment consists of memorial funds received. The board has designated this fund to be used for scholarships.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Helena High School
IRS990ScheduleI/RecipientTable/RecipientEIN0680314470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01401 Grayson Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Helena
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094574
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation contacts the recipients of the grants and receives an informal report on the distribution of the scholarships to the awardees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by a public accounting firm. It is then reviewed by the organization's president and treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has no employees. As a result, a compensation review and approval policy is not applicable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Lines 15a & 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kiwanis Club of St Helena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946103099
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Community support
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 362
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Helena
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0154007
IRS990/TotalAssetsEOYAmt0205994
IRS990/TotalAssetsGrp/BOYAmt0154007
IRS990/TotalAssetsGrp/EOYAmt0205994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,994
Liabilities
$0
Net assets
$205,994
Revenue
$60,824
Expenses
$8,021
Net income
$52,803
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