Civic Intelligence

North Phoenix Kiwanis Foundation in C/O James M Day

990 • Fiscal year 2019 • EIN 74-2558493

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,854

Down $8,705 (-50%) from 2018

Net Assets

Down

$8,854

Down $8,705 (-50%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$349,218

Down $36,794 (-9.5%) from 2018

Expenses

Down

$357,923

Down $39,641 (-10.0%) from 2018

Net Income

Up

-$8,705

Up $2,847 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$8,854
Liabilities$0
Net Assets$8,854
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$349,218
Expenses$357,923
Net Income-$8,705
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$349,218
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$12,559$1,354▼ $11,205
Total Assets$17,559$8,854▼ $8,705
Other Assets Total$5,000$7,500▲ $2,500
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,559$8,854▼ $8,705
Total Net Assets Fund Balance$17,559$8,854▼ $8,705
Total Liabilities and Net Assets / Fund Balance$17,559$8,854▼ $8,705

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BalzariniPresident
Tracy MilanesePresident-el
Betsy DurkinDirector
Dave FogtDirector
Dick CloudDirector
Dorothy WatkinsDirector
Julie SertichDirector
Wes StahlerDirector
James DayPast Preside
Chris BoydaTreasurer
Peggy RossVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$349,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,218
Change in Net Assets
$-8,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$355,449
Other Expenses$2,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$355,449--$355,449
Office Expenses-$1,653-$1,653
Conferences and Meetings-$821-$821
Total Functional Expenses$355,449$2,474$0$357,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Walk-a-thon---$228,242
Washington Elem School Dist Program---$73,240
Misc - Cash 5000 or Less---$46,467
Sunshine Angels---$7,500
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 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
2020-08-05
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
Randall S Joselit
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 Appendix331 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/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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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
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854
Liabilities
$0
Net assets
$8,854
Revenue
$349,218
Expenses
$357,923
Net income
-$8,705
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