Civic Intelligence

Grand Junction Kiwanis Foundation

990 • Fiscal year 2016 • EIN 74-2286109

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 27, 2017

PO Box 1377Grand Junction, CO 81502

(970) 242-3260

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$445,601

Up $19,947 (+4.7%) from 2015

Net Assets

Up

$445,601

Up $23,697 (+5.6%) from 2015

Liabilities

Down

$0

Down $3,750 (-100%) from 2015

Revenue

Down

$78,701

Down $235,227 (-75%) from 2015

Expenses

Up

$87,822

Up $7,883 (+9.9%) from 2015

Net Income

Down

-$9,121

Down $243,110 (-104%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $89,363Liabilities 2010: $15,307Net Assets 2010: $74,0562010Assets 2011: $86,152Liabilities 2011: $12,6742011Assets 2012: $98,762Liabilities 2012: $12,6362012Assets 2014: $203,746Liabilities 2014: $6,7602014Assets 2015: $425,654Liabilities 2015: $3,750Net Assets 2015: $421,9042015Assets 2016: $445,601Liabilities 2016: $0Net Assets 2016: $445,6012016Assets 2018: $543,223Liabilities 2018: $0Net Assets 2018: $543,2232018Assets 2019: $536,199Liabilities 2019: $0Net Assets 2019: $536,1992019Assets 2020: $559,815Liabilities 2020: $0Net Assets 2020: $559,8152020Assets 2021: $661,364Liabilities 2021: $11,458Net Assets 2021: $649,9062021Assets 2022: $528,131Liabilities 2022: $11,630Net Assets 2022: $516,5012022Assets 2023: $448,211Liabilities 2023: $9,260Net Assets 2023: $438,9512023Assets 2024: $498,754Liabilities 2024: $12,790Net Assets 2024: $485,9642024Assets 2025: $508,804Liabilities 2025: $13,677Net Assets 2025: $495,1272025

Highlighted filing

2016

Assets$445,601
Liabilities$0
Net Assets$445,601

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $62,6822010Revenue 2011: $54,244Expenses 2011: $52,672Net Income 2011: $1,5722011Revenue 2012: $46,200Expenses 2012: $50,529Net Income 2012: -$4,3292012Revenue 2014: $134,774Expenses 2014: $48,829Net Income 2014: $85,9452014Revenue 2015: $313,928Expenses 2015: $79,939Net Income 2015: $233,9892015Revenue 2016: $78,701Expenses 2016: $87,822Net Income 2016: -$9,1212016Revenue 2018: $87,857Expenses 2018: $98,975Net Income 2018: -$11,1182018Revenue 2019: $84,794Expenses 2019: $98,534Net Income 2019: -$13,7402019Revenue 2020: $44,409Expenses 2020: $73,605Net Income 2020: -$29,1962020Revenue 2021: $75,262Expenses 2021: $100,964Net Income 2021: -$25,7022021Revenue 2022: $99,134Expenses 2022: $145,537Net Income 2022: -$46,4032022Revenue 2023: $82,238Expenses 2023: $212,871Net Income 2023: -$130,6332023Revenue 2024: $109,504Expenses 2024: $142,639Net Income 2024: -$33,1352024Revenue 2025: $80,772Expenses 2025: $120,477Net Income 2025: -$39,7052025

Highlighted filing

2016

Revenue$78,701
Expenses$87,822
Net Income-$9,121
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 27, 2017
Return Version
2015v3.0
Gross Receipts
$105,797
Mission and Program Overview

Mission

Charitable foundation - raise funds to support local nonprofits that encourage child and young adult development, education, and health. Provide scholarships for young adults.

Charitable foundation raise funds to support local nonprofits that encourage child development, education, and health

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,407$397,730▲ $109,323
Cash and Non-Interest-Bearing Accounts$21,739$31,718▲ $9,979
Savings and Temporary Cash Investments$114,523$13,287▼ $101,236
Total Assets$425,654$445,601▲ $19,947
Other Assets Total$985$2,866▲ $1,881
Liabilities
Unsecured Notes Loans Payable$3,750--
Total Liabilities$3,750$0▼ $3,750
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,929$411,017▲ $8,088
Unrestricted Net Assets$18,975$34,584▲ $15,609
Total Net Assets Fund Balance$421,904$445,601▲ $23,697
Total Liabilities and Net Assets / Fund Balance$425,654$445,601▲ $19,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lynn ThompsonPast President
Stewart CruickshankPresident
Kevin PricePresident Elect
Susan KiserVice President
Brad KrebillDirector
Claudia JacksonDirector
John HildebranDirector
Nathan RhodesDirector
Patty AndersonDirector
Sheryl ViolettDirector
William ByersDirector
Chris HowardSecretary
Alan WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,275
Program Service Revenue
$900
Investment Income
$8,217
Other Revenue
$-691
All Other Contributions
$12,015
Change in Net Assets
$-9,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,282
Other Expenses$17,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,282--$70,282
Fees for Services Accounting$0$4,240$0$4,240
Office Expenses$0$3,527$0$3,527
Other Expenses$1,076$0$0$1,076
Total Functional Expenses$80,055$7,767$0$87,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,096
Fundraising Gross Income$26,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pankcake Sales$74,115$20,955$5,063$15,892
Golf Tourney$10,550$5,450$963$4,487
Total Events$84,665$26,405$27,096$-691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Grand Junction Kiwanis Foundation
EIN
74-2286109
Phone
9702423260
Address
PO BOX 1377, GRAND JUNCTION, CO 81502

Signing Officer

Name
Kevin Price
Title
President
Phone
9702423260
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Firm
Grand Mesa CPAs LLC
Address
744 Horizon Court SUITE 320, Grand Junction, CO 81506
Preparer
Alan E Watkins CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Produced and distributed a child resource directory free to the public.

Pt III, Line 2

Student of the month recognition for local schools

Pt VI, Line 19

Financial reports and tax returns are available by contacting the board of directors through us mail.

Pt VI, Line 11B

Form 990 will be presented at the monthly board meeting for board review

Pt VI, Line 18

Available upon request through us mail

Form 990, Part III, Line 4D

Childrens resource directory 0. 0. 900.

Form 990, Part III, Line 4D

Alert service dog 5689. 0. 0.

Form 990, Part III, Line 4D

AKTION CLUB 1076. 0. 0.

Form 990, Part III, Line 4D

Junior college world series team sponsorship and 684. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCED AND DISTRIBUTED A CHILD RESOURCE DIRECTORY FREE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT OF THE MONTH RECOGNITION FOR LOCAL SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REPORTS AND TAX RETURNS ARE AVAILABLE BY CONTACTING THE BOARD OF DIRECTORS THROUGH US MAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PRESENTED AT THE MONTHLY BOARD MEETING FOR BOARD REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST THROUGH US MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHILDRENS RESOURCE DIRECTORY 0. 0. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALERT SERVICE DOG 5689. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KIWANIS INTERNATIONAL k02144 GRAND JUNCTION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.14$4.95$0.81$1.20$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.13$4.86$1.10$1.43$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.09$4.39$0.82$2.13$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.12$5.17$0.99$1.46$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.11$6.50$0.75$1.01$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.00$5.60$0.44$0.74$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.00$5.36$0.85$0.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.88$0.99$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.79$0.88$0.09
2015Summary only. Only limited summary data is available for this year.$4.26$0.04$4.22$3.14$0.80$2.34
2014Summary only. Only limited summary data is available for this year.$2.04$0.07$1.35$0.49$0.86
2012Summary only. Only limited summary data is available for this year.$0.99$0.13$0.46$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.13$0.54$0.53$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.15$0.74$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits