Civic Intelligence

North Phoenix Kiwanis Foundation in C/O James M Day

990 • Fiscal year 2021 • EIN 74-2558493

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.5%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

170%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,036

Up $33,372 (+170%) from 2020

Net Assets

Up

$53,036

Up $33,372 (+170%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$391,409

Down $58,303 (-13%) from 2020

Expenses

Down

$358,037

Down $80,865 (-18%) from 2020

Net Income

Up

$33,372

Up $22,562 (+209%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$53,036
Liabilities$0
Net Assets$53,036
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$391,409
Expenses$358,037
Net Income$33,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 17, 2022
Return Version
2020v4.0
Gross Receipts
$391,409
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$5,264$33,636▲ $28,372
Total Assets$19,664$53,036▲ $33,372
Other Assets Total$14,400$19,400▲ $5,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,664$53,036▲ $33,372
Total Net Assets Fund Balance$19,664$53,036▲ $33,372
Total Liabilities and Net Assets / Fund Balance$19,664$53,036▲ $33,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,400--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tracy MilanesePresident
Brad KimesPresident El
Dorothy WatkinsDirector
John ShakelfordDirector
Johnnie JohnsonDirector
Julie SertichDirector
Mike DebenedettoDirector
Ted WilletteDirector
David BalzariniPast Preside
James DaySecretary
Chris BoydaTreasurer
Peggy RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$391,409
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,409
Change in Net Assets
$33,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,827
Other Expenses$1,210
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$356,827--$356,827
Advertising-$850-$850
Office Expenses-$222-$222
Fees for Services Accounting-$138-$138
Total Functional Expenses$356,827$1,210$0$358,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walk-a-thon---$203,239
Washington Elem School Dist Program---$44,633
Onward Hope---$30,000
Sleep in Heavenly Peace---$20,300
Mikid---$20,000
Ocjkids---$11,327
Sunshine Angels---$10,000
Misc - Cash 5000 or Less---$9,078
Valley Life---$8,250
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
James Day
Title
Secretary
Phone
6232717705
Signed
2022-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Milanese
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
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.”

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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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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/TotalAssetsBOYAmt019664
IRS990/TotalAssetsEOYAmt053036
IRS990/TotalAssetsGrp/BOYAmt019664
IRS990/TotalAssetsGrp/EOYAmt053036
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IRS990/TotalContributionsAmt0391409
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053036
IRS990/TotalProgramServiceExpensesAmt0356827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053036
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NORTH-PHOENIX-AZ.KIWANISONE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06232717705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A JOHNSEN
ReturnHeader/ReturnTs02022-06-17T17:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,036
Liabilities
$0
Net assets
$53,036
Revenue
$391,409
Expenses
$358,037
Net income
$33,372
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