Civic Intelligence

Lomita Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 80-0700597

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 11, 2020

Organization ProfileN/A
24822 Narbonne AveLomita, CA 90717

(310) 832-2096

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,619

Up $23,063 (+506%) from 2012

Net Assets

$27,169

No earlier filing loaded for comparison.

Liabilities

Up

$450

Up $450 from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$40,044

Up $10,007 (+33%) from 2012

Expenses

Up

$46,820

Up $7,443 (+19%) from 2012

Net Income

Up

-$6,776

Up $2,564 (+27%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2009: $6,917Liabilities 2009: $02009Assets 2010: $8,761Liabilities 2010: $02010Assets 2011: $13,896Liabilities 2011: $02011Assets 2012: $4,556Liabilities 2012: $02012Assets 2019: $27,619Liabilities 2019: $450Net Assets 2019: $27,1692019

Highlighted filing

2019

Assets$27,619
Liabilities$450
Net Assets$27,169
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2009: $29,005Expenses 2009: $27,491Net Income 2009: $1,5142009Revenue 2010: $28,177Expenses 2010: $26,333Net Income 2010: $1,8442010Revenue 2011: $43,844Expenses 2011: $38,709Net Income 2011: $5,1352011Revenue 2012: $30,037Expenses 2012: $39,377Net Income 2012: -$9,3402012Revenue 2019: $40,044Expenses 2019: $46,820Net Income 2019: -$6,7762019

Highlighted filing

2019

Revenue$40,044
Expenses$46,820
Net Income-$6,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$40,044
Mission and Program Overview

Mission

Sponsored youth clubs provide leadership and service opportunities while encourage acadamic excellence.

Program Services

DescriptionGrantsExpenses
FUNDRASING FOR SCHOLARSHIPS AND DONATIONS TO OTHER CHARITIES$43,720-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HERRERAPresidentPT$0--
CHUCK TAYLORPresident ElectPT$0--
STEVE HUHTAVice PresidentPT$0--
CARLOS ARREOLASecretaryPT$0--
LEONEL LAMASClub TreasurerPT$0--
DOROTHEA TAYLORFoundation TreaPT$0--
SUSIE DEVERBoard MemberPT$0--
GREGG MCCLAINBoard MemberPT$0--
MARK WARONEKBoard MemberPT$0--
DEAN M KUMAGAWABoard MemberPT$0--
STEVE MAKSHANOFFBoard MemberPT$0--
JAMES P THOMPSONLegal CounselPT$0--
Filing and Contact Details

Filer

Filer Name
Lomita Kiwanis Foundation
EIN
80-0700597
Address
24822 NARBONNE AVE, LOMITA, CA 90717

Signing Officer

Name
Dorothea Tayloer
Title
Foundation Treasurer
Signed
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Angela Lh Sayers CPA Mba
Address
827 DEEP VALLEY DR STE 306, RHE, CA 90274
Preparer
Angela L H Sayers CPA Mba
Phone
3105411611
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $714”

Other Expenses.1

“Program service expense $19890”

Other Expenses.2

“Fundraising events supplies $2557”

Other Expenses.3

“Donation to other charities $1500”

Other Expenses.5

“BANK CHARGES $14”

Other Assets.1005

“Accounts Receivable - Beginning $4351 Accounts Receivable - Ending $2034”

Other Assets.1

“OTHER RECEIVABLE - Beginning $5524 OTHER RECEIVABLE - Ending $7367”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09875
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09401
IRS990EZ/OtherExpensesTotalAmt024675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICE EXPENSE $19890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENTS SUPPLIES $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO OTHER CHARITIES $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $4351 Accounts Receivable - Ending $2034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER RECEIVABLE - Beginning $5524 OTHER RECEIVABLE - Ending $7367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHEA TAYLOER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOMITA KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOMI
ReturnHeader/Filer/EIN0800700597
ReturnHeader/Filer/USAddress/AddressLine1Txt024822 NARBONNE AVE
ReturnHeader/Filer/USAddress/CityNm0LOMITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELA LH SAYERS CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 DEEP VALLEY DR STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090274
ReturnHeader/PreparerPersonGrp/PhoneNum03105411611
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L H SAYERS CPA MBA
ReturnHeader/ReturnTs02020-02-11T12:26:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,619
Liabilities
$450
Net assets
$27,169
Revenue
$40,044
Expenses
$46,820
Net income
-$6,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$27.6$0.45$27.2$40.0$46.8$6.78
2012Summary only. Only limited summary data is available for this year.$4.56$0.00$30.0$39.4$9.34
2011Summary only. Only limited summary data is available for this year.$13.9$0.00$43.8$38.7$5.14
2010Summary only. Only limited summary data is available for this year.$8.76$0.00$28.2$26.3$1.84
2009Summary only. Only limited summary data is available for this year.$6.92$0.00$29.0$27.5$1.51