Civic Intelligence

Grand Junction Kiwanis Foundation

990 • Fiscal year 2021 • EIN 74-2286109

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 29, 2021

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-34%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

69%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$661,364

Up $101,549 (+18%) from 2020

Net Assets

Up

$649,906

Up $90,091 (+16%) from 2020

Liabilities

Up

$11,458

Up $11,458 from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Up

$75,262

Up $30,853 (+69%) from 2020

Expenses

Up

$100,964

Up $27,359 (+37%) from 2020

Net Income

Up

-$25,702

Up $3,494 (+12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$661,364
Liabilities$11,458
Net Assets$649,906
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$75,262
Expenses$100,964
Net Income-$25,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$89,477
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$485,315$545,125▲ $59,810
Cash and Non-Interest-Bearing Accounts$52,115$97,045▲ $44,930
Savings and Temporary Cash Investments$18,122$18,024▼ $98
Accounts Receivable$4,263$1,170▼ $3,093
Total Assets$559,815$661,364▲ $101,549
Liabilities
Deferred Revenue-$11,458-
Total Liabilities$0$11,458▲ $11,458
Net Assets / Fund Balance
Net Assets With Donor Restrictions$503,437$563,149▲ $59,712
Net Assets Without Donor Restrictions$56,378$86,757▲ $30,379
Total Net Assets Fund Balance$559,815$649,906▲ $90,091
Total Liabilities and Net Assets / Fund Balance$559,815$661,364▲ $101,549
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Toni HeidenmoranPresident
Audrey KiserBoard Member
Christopher ThompsonBoard Member
Laura WilharmBoard Member
Mark RyanBoard Member
Scott HaydukBoard Member
Zach ReamsBoard Member
Leonard SilenceAssistant Se
Erick FieldPast Preside
Chris HowardSecretary
Alan WatkinsTreasurer
Nathan RhodesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,642
Program Service Revenue
$6,386
Investment Income
$9,018
Other Revenue
$53,216
All Other Contributions
$6,642
Change in Net Assets
$-25,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,500
Other Expenses$24,464
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,500--$76,500
Fees for Services Accounting$4,490$3,490-$7,980
Office Expenses$635$1,071-$1,706
All Other Expenses$1,464--$1,464
Other Expenses$1,111--$1,111
Total Functional Expenses$96,403$4,561$0$100,964
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa UniversityGrand Junction, CO501c3-$48,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,431
Fundraising Direct Expenses$14,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Sales$67,431$67,431$14,215$53,216
Total Events$67,431$67,431$14,215$53,216
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
Toni Heidenmoran
Title
President
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Toni Heidenmoran
Formed
1955
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
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.”

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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.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,364
Liabilities
$11,458
Net assets
$649,906
Revenue
$75,262
Expenses
$100,964
Net income
-$25,702
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
2021Detailed filing. Detailed filing data is available for this year.$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