Civic Intelligence

Kiwanis Club of Corrales Foundation

990EZ • Fiscal year 2018 • EIN 74-3204892

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization Profilewww.kiwanis-corrales.org
PO Box 3810Corrales, NM 87048

(505) 503-1910

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$23,715

Up $21,622 (+1033%) from 2016

Net Assets

$23,715

No earlier filing loaded for comparison.

Liabilities

Up

$0

Up $1,883 (+100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$74,148

Up $46,514 (+168%) from 2016

Expenses

Up

$55,296

Up $9,096 (+20%) from 2016

Net Income

Up

$18,852

Up $37,418 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $48,488Liabilities 2011: $7,1122011Assets 2012: $44,975Liabilities 2012: $7502012Assets 2013: $65,826Liabilities 2013: $1072013Assets 2014: $32,763Liabilities 2014: $02014Assets 2015: $47,349Liabilities 2015: $1,7132015Assets 2016: $2,093Liabilities 2016: -$1,8832016Assets 2018: $23,715Liabilities 2018: $0Net Assets 2018: $23,7152018Assets 2020: $62,993Liabilities 2020: $1,553Net Assets 2020: $61,4402020Assets 2021: $94,474Liabilities 2021: $6,757Net Assets 2021: $87,7172021Assets 2022: $147,012Liabilities 2022: $9,665Net Assets 2022: $137,3472022Assets 2023: $89,821Liabilities 2023: $1,239Net Assets 2023: $88,5822023Assets 2024: $115,197Liabilities 2024: $1,401Net Assets 2024: $113,7962024Assets 2025: $137,913Liabilities 2025: $0Net Assets 2025: $137,9132025

Highlighted filing

2018

Assets$23,715
Liabilities$0
Net Assets$23,715
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2011: $115,643Expenses 2011: $87,678Net Income 2011: $27,9652011Revenue 2012: $71,319Expenses 2012: $68,470Net Income 2012: $2,8492012Revenue 2013: $62,886Expenses 2013: $41,392Net Income 2013: $21,4942013Revenue 2014: $71,227Expenses 2014: $104,183Net Income 2014: -$32,9562014Revenue 2015: $55,023Expenses 2015: $42,150Net Income 2015: $12,8732015Revenue 2016: $27,634Expenses 2016: $46,200Net Income 2016: -$18,5662016Revenue 2018: $74,148Expenses 2018: $55,296Net Income 2018: $18,8522018Revenue 2020: $26,108Expenses 2020: $61,610Net Income 2020: -$35,5022020Revenue 2021: $65,835Expenses 2021: $39,558Net Income 2021: $26,2772021Revenue 2022: $134,168Expenses 2022: $84,538Net Income 2022: $49,6302022Revenue 2023: $95,312Expenses 2023: $144,077Net Income 2023: -$48,7652023Revenue 2024: $199,613Expenses 2024: $174,399Net Income 2024: $25,2142024Revenue 2025: $196,608Expenses 2025: $172,491Net Income 2025: $24,1172025

Highlighted filing

2018

Revenue$74,148
Expenses$55,296
Net Income$18,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.0
Gross Receipts
$74,148
Mission and Program Overview

Mission

Promote community service projects

To promote related & qualified charitable enterprises

Program Services

DescriptionGrantsExpenses
The Foundation was created to promote, sponsor or assist related and qualified charitable, benevolent or educational enterprises. The Foundation provides funding for community service projects, grants and other various needs for supporting the community and young children.$0$49,592
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerilyn EmersonPresidentPT$0--
Layne McIntyreVice PresidentPT$0--
Susan HinchcliffeSecretaryPT$0--
Jack ReynoldsTreasurer-$0--
Kim StewartPresident Elect-$0--
Tony MessicDirector-$0--
Joe RomeroDirector-$0--
Melanie ScholerDirector-$0--
Glenn HinchcliffeDirector-$0--
Lynn MartinezDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southwest District Kiwanis Foundation
EIN
74-3204892
Phone
5055031910
Address
PO Box 3810, Corrales, NM 87048

Signing Officer

Name
Albert Vasquez
Title
Treasurer
Phone
5055031910
Signed
2019-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Kat Brown Enterprises Inc
Address
320 Nazcon Court, Bernalillo, NM 87004-6304
Preparer
Kat Brown
Phone
5059942464
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“All awards were under the $5,000 threshold required for reporting”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative;3755|Program Support;32956^Total;36711^”

Form 990-EZ, Part II, Line 24

“Due to or from affiliate”

Raw XML Appendix214 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05055031910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Kiwanis Club of Corrales Foundation
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 3810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Corrales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087048
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerilyn Emerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Layne McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Hinchcliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kim Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tony Messic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Romero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Melanie Scholer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Glenn Hinchcliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lynn Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036711
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote related & qualified charitable enterprises
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt071173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation was created to promote, sponsor or assist related and qualified charitable, benevolent or educational enterprises. The Foundation provides funding for community service projects, grants and other various needs for supporting the community and young children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049592
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055296
IRS990EZ/TotalProgramServiceExpensesAmt049592
IRS990EZ/TotalRevenueAmt074148
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiwanis-corrales.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99983
IRS990ScheduleA/PublicSupportPY170Pct00.9999
IRS990ScheduleA/PublicSupportTotal170Amt0299904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299904
IRS990ScheduleA/TotalSupportAmt0299956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All awards were under the $5,000 threshold required for reporting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Administrative;3755|Program Support;32956^Total;36711^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Due to or from affiliate
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0An extension was applied for timely. Additional information was required to complete a full and accurate return.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Vasquez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05055031910
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST DISTRICT KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Kiwanis Club of Corrales Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743204892
ReturnHeader/Filer/PhoneNum05055031910
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3810
ReturnHeader/Filer/USAddress/CityNm0Corrales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.28.226.99
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020666574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kat Brown Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Nazcon Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bernalillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0870046304
ReturnHeader/PreparerPersonGrp/PhoneNum05059942464
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kat Brown
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-15T12:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,715
Liabilities
$0
Net assets
$23,715
Revenue
$74,148
Expenses
$55,296
Net income
$18,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.97$1.72$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.00$1.74$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.95$1.44$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.34$0.85$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.88$0.66$0.40$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.26$0.62$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.74$0.55$0.19
2016Summary only. Only limited summary data is available for this year.$0.02$0.02$0.28$0.46$0.19
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.55$0.42$0.13
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.71$1.04$0.33
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.63$0.41$0.21
2012Summary only. Only limited summary data is available for this year.$0.45$0.01$0.71$0.68$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.07$1.16$0.88$0.28
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits