Civic Intelligence

Grand Junction Kiwanis Foundation

990 • Fiscal year 2025 • EIN 74-2286109

Oct 01, 2024 to Sep 30, 2025 • Filed on Dec 17, 2025

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.17x

Higher debt load relative to revenue than 77% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

6th percentile

-49%

Higher net margin than 6% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$508,804

Up $10,050 (+2.0%) from 2024

Net Assets

Up

$495,127

Up $9,163 (+1.9%) from 2024

Liabilities

Up

$13,677

Up $887 (+6.9%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin6th percentile

Revenue

Down

$80,772

Down $28,732 (-26%) from 2024

Expenses

Down

$120,477

Down $22,162 (-16%) from 2024

Net Income

Down

-$39,705

Down $6,570 (-20%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2025

Assets$508,804
Liabilities$13,677
Net Assets$495,127
Open 2025 Filing

Operations Trend

Revenue Growth12th 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

2025

Revenue$80,772
Expenses$120,477
Net Income-$39,705
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.0
Gross Receipts
$112,669
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$384,385$403,159▲ $18,774
Cash and Non-Interest-Bearing Accounts$113,163$105,634▼ $7,529
Savings and Temporary Cash Investments$11$11→ $0
Total Assets$498,754$508,804▲ $10,050
Other Assets Total$1,195--
Liabilities
Deferred Revenue$12,790$13,677▲ $887
Total Liabilities$12,790$13,677▲ $887
Net Assets / Fund Balance
Net Assets With Donor Restrictions$384,396$403,159▲ $18,763
Net Assets Without Donor Restrictions$101,568$91,968▼ $9,600
Total Net Assets Fund Balance$485,964$495,127▲ $9,163
Total Liabilities and Net Assets / Fund Balance$498,754$508,804▲ $10,050
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Tim HaggertyPresident
Stephanie Garcia-haganPresident El
Gordon HarbertBoard Member
Mark RyanBoard Member
Paula MattisBoard Member
Scott HaydukBoard Member
Zach ReamsBoard Member
Christopher ThompsonCo-treasurer
Stacey MascarenasPast Preside
Russ AdsitSecretary
Alan WatkinsTreasurer
Audrey KiserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,821
Program Service Revenue
$0
Investment Income
$5,906
Other Revenue
$56,045
All Other Contributions
$18,821
Change in Net Assets
$-39,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$96,000
Other Expenses$24,477
Total Fundraising Expense$474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$96,000--$96,000
Fees for Services Accounting-$7,250-$7,250
Other Expenses$675--$675
Office Expenses$190$400-$590
All Other Expenses--$474$474
Conferences and Meetings-$87-$87
Total Functional Expenses$112,266$7,737$474$120,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Mesa UniversityGrand Junction, CO501c3Scholarships$18,000
Colorado Mesa University FoundationGrand Junction, CO501c3Scholarships$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,451
Fundraising Direct Expenses$16,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pancake Sales$45,710$45,710$5,227$40,483
Golf Tourney$26,741$26,741$11,179$15,562
Total Events$72,451$72,451$16,406$56,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Alan WatkinsTreasurerBookkeeping and TaxNo$7,250
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
Yes
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 2

“Alan watkins chris thompson treasurer co-treasurer employer/employee”

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
Tim Haggerty
Title
President
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Haggerty
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
Alan E Watkins 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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IRS990ScheduleA/InvestmentIncomePYPct00.07000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098493
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANCAKE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
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IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO MESA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO MESA UNIVERSITY FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11450 N 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND JUNCTION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND JUNCTION
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ALAN WATKINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BOOKKEEPING AND TAX
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE AWARDED TO MEMBERS OF THE COMMUNITY POTENTIALLY INCLUDING CHILDREN OF CURRENT AND FORMER OFFICERS AND DIRECTORS. A SCHOLARSHIP COMMITTEE INDEPENDENT OF THE BOARD REVIEWS AND APPROVES SCHOLARSHIP APPLICATIONS. AN ACCOUNTING FIRM OWNED IN PART BY THE TREASURER PROVIDES BOOKKEEPING AND TAX PREPARATION SERVICES TO THE ORGANIZATION. THIS IS APPROVED BY THE BOARD AND RATES ARE REVIEWED PERIODICALLY. THE BOARD BELIEVES THE RATES ARE PROVIDED AT BELOW MARKET WHICH IS BENEFICIAL TO THE ORGANIZATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/ExplanationTxt1ALAN WATKINS CHRIS THOMPSON TREASURER CO-TREASURER EMPLOYER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF FORM 990 PROVIDED TO BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120477
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013677
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IRS990/TotalOtherProgSrvcGrantAmt01000
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080772
IRS990/TotalVolunteersCnt055
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0508804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,804
Liabilities
$13,677
Net assets
$495,127
Revenue
$80,772
Expenses
$120,477
Net income
-$39,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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