Civic Intelligence

Grand Junction Kiwanis Foundation

990 • Fiscal year 2020 • EIN 74-2286109

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 28, 2020

Organization ProfileKIWANIS-GJ.ORG
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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$559,815

Up $23,616 (+4.4%) from 2019

Net Assets

Up

$559,815

Up $23,616 (+4.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$44,409

Down $40,385 (-48%) from 2019

Expenses

Down

$73,605

Down $24,929 (-25%) from 2019

Net Income

Down

-$29,196

Down $15,456 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2020

Assets$559,815
Liabilities$0
Net Assets$559,815
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$44,409
Expenses$73,605
Net Income-$29,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$53,978
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.

Raise funds to support local nonprofits that encourage child development, education, and health. Provide programs and scholarships for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$459,345$485,315▲ $25,970
Cash and Non-Interest-Bearing Accounts$58,743$52,115▼ $6,628
Savings and Temporary Cash Investments$16,917$18,122▲ $1,205
Accounts Receivable$1,194$4,263▲ $3,069
Total Assets$536,199$559,815▲ $23,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$476,252$503,437▲ $27,185
Net Assets Without Donor Restrictions$59,947$56,378▼ $3,569
Total Net Assets Fund Balance$536,199$559,815▲ $23,616
Total Liabilities and Net Assets / Fund Balance$536,199$559,815▲ $23,616
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Erick FieldPresident
Toni Heiden-moranPresident El
Bill RockwoodBoard Member
Jason FitchBoard Member
Linda GordonBoard Member
Mark RyanBoard Member
Marsha HarbertBoard Member
Robin StevensBoard Member
Russ AdsitBoard Member
Leonard SilenceAssistant Se
Cori ElamPast Preside
Chris HowardSecretary
Alan WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,771
Program Service Revenue
$0
Investment Income
$8,673
Other Revenue
$23,965
All Other Contributions
$11,221
Change in Net Assets
$-29,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,600
Other Expenses$26,005
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,600--$47,600
Fees for Services Accounting$5,450$2,750-$8,200
Office Expenses$1,361$1,824-$3,185
Other Expenses$714--$714
Total Functional Expenses$69,031$4,574$0$73,605
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa UniversityGrand Junction, CO501c3-$33,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,534
Fundraising Direct Expenses$9,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$16,600$16,600$7,945$8,655
Pancake Sales$13,619$13,069$1,457$11,612
Total Events$30,219$29,669$9,402$20,267
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 35% controlled entity
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, Page 6, Part VI, Line 11B

“Copy of form 990 provided to board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Erick Field
Title
President
Signed
2020-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erick Field
Formed
1955
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
55

Preparer

Firm
Grand Mesa Cpas LLC
Address
744 HORIZON CT STE 320, GRAND JUNCTION, CO 81506
Preparer
Edwin C Branson CPA
Phone
9702423260
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Childrens resource directory providing a listing of family resources, alert service dog program for children with medical conditions, sponsor aktion club for adults with disabilities, support teams at the junior college world series.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01194
IRS990/AccountsReceivableGrp/EOYAmt04263
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS TO SUPPORT LOCAL NONPROFITS THAT ENCOURAGE CHILD DEVELOPMENT, EDUCATION, AND HEALTH. PROVIDE PROGRAMS AND SCHOLARSHIPS FOR YOUTH.
IRS990/AllOtherContributionsAmt011221
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GRAND MESA CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum09702423260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0744 HORIZON COURT STE 320
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND JUNCTION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058743
IRS990/CashNonInterestBearingGrp/EOYAmt052115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0550
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011771
IRS990/CYGrantsAndSimilarPaidAmt047600
IRS990/CYInvestmentIncomeAmt08673
IRS990/CYOtherExpensesAmt026005
IRS990/CYOtherRevenueAmt023965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29196
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt073605
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DISTRIBUTE FUNDS TO NUMEROUS COMMUNITY ORGANIZATIONS PROVIDING SERVICES DIRECTED PRIMARILY FOR THE BENEFIT OF CHILDREN AND YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0476252
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0503437
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05450
IRS990/FeesForServicesAccountingGrp/TotalAmt08200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSS ADSIT
IRS990/Form990PartVIISectionAGrp/PersonNm1CORI ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ERICK FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARSHA HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm6TONI HEIDEN-MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL ROCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LEONARD SILENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBIN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT SE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0550
IRS990/FundraisingDirectExpensesAmt09569
IRS990/FundraisingGrossIncomeAmt033534
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt04600
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt053978
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08673
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0459345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0485315
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE FOUNDATION - RAISE FUNDS TO SUPPORT LOCAL NONPROFITS THAT ENCOURAGE CHILD AND YOUNG ADULT DEVELOPMENT, EDUCATION, AND HEALTH. PROVIDE SCHOLARSHIPS FOR YOUNG ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536199
IRS990/NetAssetsOrFundBalancesEOYAmt0559815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020267
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023965
IRS990/NetUnrlzdGainsLossesInvstAmt052812
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt059947
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt056378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01824
IRS990/OfficeExpensesGrp/ProgramServicesAmt01361
IRS990/OfficeExpensesGrp/TotalAmt03185
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ALERT SERVICE DOG
IRS990/OtherExpensesGrp/Desc1AKTION CLUB EXPENSE
IRS990/OtherExpensesGrp/Desc2STUDENT RECOGNITION
IRS990/OtherExpensesGrp/Desc3KEY CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt07749
IRS990/OtherExpensesGrp/ProgramServicesAmt13266
IRS990/OtherExpensesGrp/ProgramServicesAmt22891
IRS990/OtherExpensesGrp/ProgramServicesAmt3714
IRS990/OtherExpensesGrp/TotalAmt07749
IRS990/OtherExpensesGrp/TotalAmt13266
IRS990/OtherExpensesGrp/TotalAmt22891
IRS990/OtherExpensesGrp/TotalAmt3714
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERICK FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS PROVIDED TO COLLEGES AND UNIVERSITIES FOR THE BENEFIT OF INDIVIDUAL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043000
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZE THE ACCOMPLISHMENTS OF AREA HIGH SCHOOL STUDENTS THROUGH PUBLIC RECOGNITION AND PLAQUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05591
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDRENS RESOURCE DIRECTORY PROVIDING A LISTING OF FAMILY RESOURCES, ALERT SERVICE DOG PROGRAM FOR CHILDREN WITH MEDICAL CONDITIONS, SPONSOR AKTION CLUB FOR ADULTS WITH DISABILITIES, SUPPORT TEAMS AT THE JUNIOR COLLEGE WORLD SERIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061161
IRS990/PYInvestmentIncomeAmt012721
IRS990/PYOtherExpensesAmt037373
IRS990/PYOtherRevenueAmt051280
IRS990/PYProgramServiceRevenueAmt08860
IRS990/PYRevenuesLessExpensesAmt0-13740
IRS990/PYTotalExpensesAmt098534
IRS990/PYTotalRevenueAmt084794
IRS990/ReconcilationRevenueExpnssAmt0-29196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08217
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071102
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029669
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt078819
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013362
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt026821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt027531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0176202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046953
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91170
IRS990ScheduleA/PublicSupportPY509Pct00.94950
IRS990ScheduleA/PublicSupportTotal509Amt0484593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097570
IRS990ScheduleA/Total509Grp/TotalAmt0484593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09402
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029669
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01457
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07945
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MESA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0846001656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 NORTH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDRENS RESOURCE DIRECTORY PROVIDING A LISTING OF FAMILY RESOURCES, ALERT SERVICE DOG PROGRAM FOR CHILDREN WITH MEDICAL CONDITIONS, SPONSOR AKTION CLUB FOR ADULTS WITH DISABILITIES, SUPPORT TEAMS AT THE JUNIOR COLLEGE WORLD SERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536199
IRS990/TotalAssetsEOYAmt0559815
IRS990/TotalAssetsGrp/BOYAmt0536199
IRS990/TotalAssetsGrp/EOYAmt0559815
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011771
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069031
IRS990/TotalFunctionalExpensesGrp/TotalAmt073605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559815
IRS990/TotalOtherProgSrvcExpenseAmt011015
IRS990/TotalProgramServiceExpensesAmt069031
IRS990/TotalRevenueGrp/ExclusionAmt020267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044409
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTPS://KIWANIS-GJ.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICK FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND JUNCTION KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0742286109
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1377
ReturnHeader/Filer/USAddress/CityNm0GRAND JUNCTION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204883397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAND MESA CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 HORIZON CT STE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND JUNCTION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,815
Liabilities
$0
Net assets
$559,815
Revenue
$44,409
Expenses
$73,605
Net income
-$29,196
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
2020Detailed filing. Detailed filing data is available for this year.$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