Civic Intelligence

North Phoenix Kiwanis Foundation in C/O James M Day

990 • Fiscal year 2020 • EIN 74-2558493

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 01, 2021

Organization ProfileWWW.NORTH-PHOENIX-AZ.KIWANISONE.ORG
8194 W Deer Valley Rd 106-321Peoria, AZ 85382

(623) 271-7705

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

122%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,664

Up $10,810 (+122%) from 2019

Net Assets

Up

$19,664

Up $10,810 (+122%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$449,712

Up $100,494 (+29%) from 2019

Expenses

Up

$438,902

Up $80,979 (+23%) from 2019

Net Income

Up

$10,810

Up $19,515 (+224%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2011: $3,407Liabilities 2011: $6502011Assets 2012: $1,797Liabilities 2012: $2502012Assets 2013: $2,011Liabilities 2013: $2,2002013Assets 2015: $16,998Liabilities 2015: $14,365Net Assets 2015: $2,6332015Assets 2016: $9,607Liabilities 2016: $6,962Net Assets 2016: $2,6452016Assets 2017: $29,697Liabilities 2017: $586Net Assets 2017: $29,1112017Assets 2018: $17,559Liabilities 2018: $0Net Assets 2018: $17,5592018Assets 2019: $8,854Liabilities 2019: $0Net Assets 2019: $8,8542019Assets 2020: $19,664Liabilities 2020: $0Net Assets 2020: $19,6642020Assets 2021: $53,036Liabilities 2021: $0Net Assets 2021: $53,0362021Assets 2022: $49,082Liabilities 2022: $0Net Assets 2022: $49,0822022

Highlighted filing

2020

Assets$19,664
Liabilities$0
Net Assets$19,664
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $54,805Expenses 2011: $57,590Net Income 2011: -$2,7852011Revenue 2012: $73,914Expenses 2012: $75,124Net Income 2012: -$1,2102012Revenue 2013: $94,220Expenses 2013: $95,956Net Income 2013: -$1,7362013Revenue 2015: $282,909Expenses 2015: $277,547Net Income 2015: $5,3622015Revenue 2016: $211,280Expenses 2016: $211,268Net Income 2016: $122016Revenue 2017: $365,119Expenses 2017: $338,653Net Income 2017: $26,4662017Revenue 2018: $386,012Expenses 2018: $397,564Net Income 2018: -$11,5522018Revenue 2019: $349,218Expenses 2019: $357,923Net Income 2019: -$8,7052019Revenue 2020: $449,712Expenses 2020: $438,902Net Income 2020: $10,8102020Revenue 2021: $391,409Expenses 2021: $358,037Net Income 2021: $33,3722021Revenue 2022: $385,258Expenses 2022: $389,212Net Income 2022: -$3,9542022

Highlighted filing

2020

Revenue$449,712
Expenses$438,902
Net Income$10,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 1, 2021
Return Version
2019v5.0
Gross Receipts
$449,712
Mission and Program Overview

Mission

North phoenix kiwanis foundation is a member of kiwanis international. Kiwanis international is a world-wide civic organization that desires to make a sincere commitment to the improvement of their communities through active involvement. Funds are used to provide underprivileged children and their families in our community with some of the tools needed to be happy and successful.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,354$5,264▲ $3,910
Total Assets$8,854$19,664▲ $10,810
Other Assets Total$7,500$14,400▲ $6,900
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,854$19,664▲ $10,810
Total Net Assets Fund Balance$8,854$19,664▲ $10,810
Total Liabilities and Net Assets / Fund Balance$8,854$19,664▲ $10,810

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,400--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BalzariniPresident
Tracy MilanesePresident-el
Betsy DurkinDirector
Brad KimesDirector
Dick CloudDirector
John ShakelfordDirector
Julie SertichDirector
Mike DebenedettoDirector
James DayPast Preside
Tracy MilaneseSecretary
Chris BoydaTreasurer
Peggy RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$449,712
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$449,712
Change in Net Assets
$10,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,872
Other Expenses$1,030
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,872--$437,872
Office Expenses-$1,030-$1,030
Total Functional Expenses$437,872$1,030$0$438,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walk-a-thon---$280,754
Washington Elem School Dist Program---$64,798
Misc - Cash 5000 or Less---$31,455
Sleep in Heavenly Peace---$17,500
Mikid---$15,000
School Connect---$10,000
Ocjkids---$6,650
Sunshine Angels---$6,600
Valley Life---$5,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Phoenix Kiwanis Foundation in
EIN
74-2558493
Phone
6232717705
Address
8194 W DEER VALLEY RD 106-321, PEORIA, AZ 85382

Signing Officer

Name
David Balzarini
Title
President
Phone
6232717705
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Balzarini
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Joselit & Johnsen Cpas LLC
Address
1430 E MISSOURI AVENUE SUITE 105, PHOENIX, AZ 85014
Preparer
Scott a Johnsen
Phone
6022649315
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“North phoenix kiwanis foundation is a member of kiwanis international. Kiwanis international is a world-wide civic organization that desires to make a sincere commitment to the improvement of their communities through active involvement. Funds are used to provide underprivileged children and their families in our community with some of the tools needed to be happy and successful.”

Raw XML Appendix328 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WASHINGTON ELEM SCHOOL DIST PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SUNSHINE ANGELS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4OCJKIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCHOOL CONNECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SLEEP IN HEAVENLY PEACE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTH PHOENIX KIWANIS FOUNDATION IS A MEMBER OF KIWANIS INTERNATIONAL. KIWANIS INTERNATIONAL IS A WORLD-WIDE CIVIC ORGANIZATION THAT DESIRES TO MAKE A SINCERE COMMITMENT TO THE IMPROVEMENT OF THEIR COMMUNITIES THROUGH ACTIVE INVOLVEMENT. FUNDS ARE USED TO PROVIDE UNDERPRIVILEGED CHILDREN AND THEIR FAMILIES IN OUR COMMUNITY WITH SOME OF THE TOOLS NEEDED TO BE HAPPY AND SUCCESSFUL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08854
IRS990/TotalAssetsEOYAmt019664
IRS990/TotalAssetsGrp/BOYAmt08854
IRS990/TotalAssetsGrp/EOYAmt019664
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0449712
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019664
IRS990/TotalProgramServiceExpensesAmt0437872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449712
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NORTH-PHOENIX-AZ.KIWANISONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BALZARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06232717705
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH PHOENIX KIWANIS FOUNDATION IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JAMES M DAY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0742558493
ReturnHeader/Filer/PhoneNum06232717705
ReturnHeader/Filer/USAddress/AddressLine1Txt08194 W DEER VALLEY RD 106-321
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843733408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSELIT & JOHNSEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 E MISSOURI AVENUE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022649315
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02021-08-04T13:40:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,664
Liabilities
$0
Net assets
$19,664
Revenue
$449,712
Expenses
$438,902
Net income
$10,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$3.85$3.89$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.91$3.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$4.50$4.39$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.49$3.58$0.09
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.86$3.98$0.12
2017Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$3.65$3.39$0.26
2016Summary only. Only limited summary data is available for this year.$0.10$0.07$0.03$2.11$2.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.14$0.03$2.83$2.78$0.05
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.94$0.96$0.02
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.74$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.55$0.58$0.03