Civic Intelligence

Paul Zee Foundation Inc

990 • Fiscal year 2014 • EIN 51-0182701

Jan 01, 2014 to Dec 31, 2014 • Filed on May 03, 2015

Organization ProfileN/A
8992 Cook Underwood RoadUnderwood, WA 98561

(509) 493-3951

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.36x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$6,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$4,901,667

Flat from 2014

Net Assets

Flat

$4,785,717

Flat from 2014

Liabilities

Flat

$115,950

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

Flat

$325,727

Flat from 2014

Expenses

Flat

$173,948

Flat from 2014

Net Income

Flat

$151,779

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,365,258Liabilities 2010: $95,776Net Assets 2010: $4,269,4822010Assets 2011: $4,431,690Liabilities 2011: $107,500Net Assets 2011: $4,324,1902011Assets 2012: $4,469,453Liabilities 2012: $77,525Net Assets 2012: $4,391,9282012Assets 2013: $4,723,902Liabilities 2013: $89,964Net Assets 2013: $4,633,9382013Assets 2014: $4,901,667Liabilities 2014: $115,950Net Assets 2014: $4,785,7172014Assets 2014: $4,901,667Liabilities 2014: $115,950Net Assets 2014: $4,785,7172014Assets 2015: $5,135,060Liabilities 2015: $104,000Net Assets 2015: $5,031,0602015Assets 2016: $5,330,597Liabilities 2016: $108,001Net Assets 2016: $5,222,5962016Assets 2017: $5,352,894Liabilities 2017: $130,000Net Assets 2017: $5,222,8942017Assets 2018: $5,388,457Liabilities 2018: $135,000Net Assets 2018: $5,253,4572018Assets 2019: $5,438,335Liabilities 2019: $140,000Net Assets 2019: $5,298,3352019Assets 2020: $5,408,870Liabilities 2020: $105,000Net Assets 2020: $5,303,8702020Assets 2021: $5,820,148Liabilities 2021: $135,000Net Assets 2021: $5,685,1482021Assets 2022: $5,995,549Liabilities 2022: $171,000Net Assets 2022: $5,824,5492022Assets 2023: $6,711,541Liabilities 2023: $226,000Net Assets 2023: $6,485,5412023Assets 2024: $6,968,645Liabilities 2024: $200,000Net Assets 2024: $6,768,6452024

Highlighted filing

2014

Assets$4,901,667
Liabilities$115,950
Net Assets$4,785,717
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0Expenses 2010: $48,5402010Expenses 2011: $146,4142011Expenses 2012: $134,7282012Revenue 2013: $388,669Expenses 2013: $146,658Net Income 2013: $242,0112013Revenue 2014: $325,727Expenses 2014: $173,948Net Income 2014: $151,7792014Revenue 2014: $325,727Expenses 2014: $173,948Net Income 2014: $151,7792014Revenue 2015: $407,583Expenses 2015: $162,240Net Income 2015: $245,3432015Revenue 2016: $356,609Expenses 2016: $165,073Net Income 2016: $191,5362016Revenue 2017: $194,793Expenses 2017: $194,495Net Income 2017: $2982017Revenue 2018: $229,310Expenses 2018: $198,747Net Income 2018: $30,5632018Revenue 2019: $258,108Expenses 2019: $213,230Net Income 2019: $44,8782019Revenue 2020: $189,825Expenses 2020: $184,290Net Income 2020: $5,5352020Revenue 2021: $594,198Expenses 2021: $212,920Net Income 2021: $381,2782021Revenue 2022: $361,794Expenses 2022: $222,393Net Income 2022: $139,4012022Revenue 2023: $434,676Expenses 2023: $275,926Net Income 2023: $158,7502023Revenue 2024: $438,563Expenses 2024: $276,096Net Income 2024: $162,4672024

Highlighted filing

2014

Revenue$325,727
Expenses$173,948
Net Income$151,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,084,905
Mission and Program Overview

Mission

the miami kiwanis youth foundation. Provides area youth with facilities without regard to color or creed

the miami kiwanis youth foundation. Provides area youth with facility without regard to color or creed

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,514,466$4,790,512▲ $276,046
Cap Stk Tr Prin Current Funds$4,633,938$4,785,717▲ $151,779
Cash and Non-Interest-Bearing Accounts$209,436$111,155▼ $98,281
Savings and Temporary Cash Investments-$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$4,723,902$4,901,667▲ $177,765
Other Assets Total-$0-
Liabilities
Grants Payable$89,964$115,950▲ $25,986
Total Liabilities$89,964$115,950▲ $25,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,633,938$4,785,717▲ $151,779
Total Liabilities and Net Assets / Fund Balance$4,723,902$4,901,667▲ $177,765
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Sallie C QuillianTrustee$6,000$6,000
Wirt T MaxeyTrustee$6,000$6,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Wirt T MaxeyLegal8992 cook underwood road, underwood, WA 98651-9185$6,000
Irving W Mishkin CPA PaAccounting & Tax1953N honore ave a203, sarasota, FL 34235-9197$5,775
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$325,727
Other Revenue
$0
Change in Net Assets
$151,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,950
Other Expenses$45,998
Salaries, Compensation, and Employee Benefits$12,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,950--$115,950
Fees for Services Other$34,223--$34,223
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Fees for Services Legal$6,000--$6,000
Fees for Services Accounting$5,775--$5,775
Total Functional Expenses$173,948$0$0$173,948
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
miami kiwanis youth fdnmiami, FL-youth activities$115,950
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 9: Officer, Director, Trustee, Key Employee Mailing Address

“sallie quillian 6901 camarin street coral gables.fl 33146”

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

“the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service”

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

“Governing documents and financial statements are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Paul Zee Foundation
EIN
51-0182701
Phone
5094933951
Address
8992 Cook Underwood Road, Underwood, WA 98561

Signing Officer

Name
Wirt T Maxey
Title
Trustee
Signed
2015-05-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Irving W Mishkin CPA PA
Address
1953 N HONORE AVE APT A203, SARASOTA, FL 34235
Preparer
Irving W Mishkin CPA
Phone
9414878070
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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/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(c)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Miami Kiwanis Youth Foundation Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0115950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0youth activities
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0miami kiwanis youth fdn
IRS990ScheduleI/RecipientTable/RecipientEIN0590992992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07300 n kendall drive 519
IRS990ScheduleI/RecipientTable/USAddress/CityNm0miami
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033156
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Miami Kiwanis gathers, reviews, culls and otherwise processes grant request. After narrowing the requests down to those deemed most worthy by Kiwanis, Kiwanis forwards these to the Foundation for review and approval by the Foundation. The Trustees review the Grants Requests and either approve or not, as the case may be. When Kiwanis is funded by the Foundation, Kiwanis in turn funds the winning Grant Requests and thereafter monitors the Grant Recipients use of the funds, including personal visits to the recipient entities where deemed appropriate. The Grant Recipients furnish written acknowledgements to their funds to the Foundation, which generally include a progress report on the project.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0sallie quillian 6901 camarin street coral gables.fl 33146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the trustees review the form 990 and all schedules with the preparer before it is filed with the internal revenue service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available to the public on written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04901667
IRS990/TotalAssetsGrp/BOYAmt04723902
IRS990/TotalAssetsGrp/EOYAmt04901667
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IRS990/TotalContributionsAmt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089964
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IRS990/TotalLiabilitiesGrp/EOYAmt0115950
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04785717
IRS990/TotalProgramServiceExpensesAmt0173948
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325727
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04723902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04901667
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wirt T Maxey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL ZEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0510182701
ReturnHeader/Filer/PhoneNum05094933951
ReturnHeader/Filer/USAddress/AddressLine1Txt08992 Cook Underwood Road
ReturnHeader/Filer/USAddress/CityNm0Underwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Irving W Mishkin CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01953 N HONORE AVE APT A203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,901,667
Liabilities
$115,950
Net assets
$4,785,717
Revenue
$325,727
Expenses
$173,948
Net income
$151,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.20$6.77$0.44$0.28$0.16
2023Summary only. Only limited summary data is available for this year.$6.71$0.23$6.49$0.43$0.28$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.17$5.82$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.14$5.69$0.59$0.21$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.11$5.30$0.19$0.18$0.01
2019Summary only. Only limited summary data is available for this year.$5.44$0.14$5.30$0.26$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.14$5.25$0.23$0.20$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.13$5.22$0.19$0.19$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$0.11$5.22$0.36$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.10$5.03$0.41$0.16$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.90$0.12$4.79$0.33$0.17$0.15
2014Summary only. Only limited summary data is available for this year.$4.90$0.12$4.79$0.33$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$0.39$0.15$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.08$4.39$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.11$4.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.10$4.27$0.05