Civic Intelligence

Kiwanis Club of Puyallup Foundation Inc.

990 • Fiscal year 2015 • EIN 91-0304031

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 15, 2016

Organization Profile
PO Box 451Puyallup, WA 98371

(253) 845-2345

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-312%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,260,820

Down $60,469 (-4.6%) from 2014

Net Assets

Down

$1,230,820

Down $50,469 (-3.9%) from 2014

Liabilities

Down

$30,000

Down $10,000 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$16,173

Down $177,168 (-92%) from 2014

Expenses

Down

$66,642

Down $17,537 (-21%) from 2014

Net Income

Down

-$50,469

Down $159,631 (-146%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $947,705Net Assets 2010: $947,7052010Assets 2011: $1,033,060Liabilities 2011: $7,500Net Assets 2011: $1,025,5602011Assets 2012: $1,095,474Liabilities 2012: $0Net Assets 2012: $1,095,4742012Assets 2013: $1,196,127Liabilities 2013: $23,700Net Assets 2013: $1,172,4272013Assets 2014: $1,321,289Liabilities 2014: $40,000Net Assets 2014: $1,281,2892014Assets 2015: $1,260,820Liabilities 2015: $30,000Net Assets 2015: $1,230,8202015Assets 2016: $1,307,834Liabilities 2016: $21,024Net Assets 2016: $1,286,8102016Assets 2017: $1,357,984Liabilities 2017: $12,600Net Assets 2017: $1,345,3842017Assets 2018: $1,426,969Liabilities 2018: $770Net Assets 2018: $1,426,1992018Assets 2019: $1,423,809Liabilities 2019: $0Net Assets 2019: $1,423,8092019Assets 2020: $1,520,051Liabilities 2020: $15,000Net Assets 2020: $1,505,0512020Assets 2021: $1,776,567Liabilities 2021: $10,000Net Assets 2021: $1,766,5672021Assets 2022: $1,516,609Liabilities 2022: $0Net Assets 2022: $1,516,6092022Assets 2023: $1,523,000Liabilities 2023: $0Net Assets 2023: $1,523,0002023Assets 2024: $1,739,506Liabilities 2024: $0Net Assets 2024: $1,739,5062024Assets 2025: $2,006,768Liabilities 2025: $0Net Assets 2025: $2,006,7682025

Highlighted filing

2015

Assets$1,260,820
Liabilities$30,000
Net Assets$1,230,820
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $42,673Expenses 2010: $43,807Net Income 2010: -$1,1342010Expenses 2011: $63,5372011Revenue 2012: $112,563Expenses 2012: $42,649Net Income 2012: $69,9142012Expenses 2013: $66,9022013Revenue 2014: $193,341Expenses 2014: $84,179Net Income 2014: $109,1622014Revenue 2015: $16,173Expenses 2015: $66,642Net Income 2015: -$50,4692015Revenue 2016: $105,706Expenses 2016: $49,716Net Income 2016: $55,9902016Revenue 2017: $113,035Expenses 2017: $54,464Net Income 2017: $58,5712017Revenue 2018: $142,595Expenses 2018: $61,779Net Income 2018: $80,8162018Revenue 2019: $73,675Expenses 2019: $76,065Net Income 2019: -$2,3902019Revenue 2020: $172,996Expenses 2020: $56,814Net Income 2020: $116,1822020Revenue 2021: $312,935Expenses 2021: $51,420Net Income 2021: $261,5152021Revenue 2022: $53,600Expenses 2022: $303,557Net Income 2022: -$249,9572022Revenue 2023: $76,908Expenses 2023: $111,924Net Income 2023: -$35,0162023Revenue 2024: $161,523Expenses 2024: $82,905Net Income 2024: $78,6182024Revenue 2025: $312,757Expenses 2025: $104,179Net Income 2025: $208,5782025

Highlighted filing

2015

Revenue$16,173
Expenses$66,642
Net Income-$50,469
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 15, 2016
Return Version
2014v6.0
Gross Receipts
$38,385
Mission and Program Overview

Mission

The foundation provides support to various activities and organizations to benefit the community of puyallup and the surrounding area. The board of directors reviews the charitable purpose and eligibility of other organizations to receive funds to further the organizations' charitable objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,314,999$1,230,823▼ $84,176
Savings and Temporary Cash Investments$6,290$29,997▲ $23,707
Total Assets$1,321,289$1,260,820▼ $60,469
Liabilities
Grants Payable$40,000$30,000▼ $10,000
Total Liabilities$40,000$30,000▼ $10,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,639$988,042▼ $57,597
Permanently Rstr Net Assets$235,650$242,778▲ $7,128
Total Net Assets Fund Balance$1,281,289$1,230,820▼ $50,469
Total Liabilities and Net Assets / Fund Balance$1,321,289$1,260,820▼ $60,469
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Pete BristowPresident
Ben HeebBoard Member
Dennis King JrBoard Member
Dennis NelsonBoard Member
Kerry YanasakBoard Member
Larry BargmeyerBoard Member
Lauren AdlerBoard Member
Mike BoistureBoard Member
Scott EngleBoard Member
Stan CrossBoard Member
Tom ThomasSecretary
Chris KucklickTreasurer
Rudy FylesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,251
Program Service Revenue
$0
Investment Income
$6,922
Other Revenue
$0
All Other Contributions
$9,251
Change in Net Assets
$-50,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,261
Salaries, Compensation, and Employee Benefits$4,450
Other Expenses$1,931
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,321--$38,321
Grants to Domestic Individuals$21,940--$21,940
Other Salaries and Wages-$4,450-$4,450
Fees for Services Accounting-$750-$750
Insurance-$435-$435
Office Expenses-$297-$297
Other Expenses-$35-$35
Total Functional Expenses$60,261$6,381$0$66,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PUY KIWANIS CLUB INT'L---$5,758
Firgrove Flips Over Tech Ed---$5,500
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
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

“The 990 is reviewed and discussed at the board meeting directly after the completion of the tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Puyallup Kiwanis Foundation
EIN
91-0304031
Address
PO BOX 451, PUYALLUP, WA 98371

Signing Officer

Name
Pete Bristow
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Bristow
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
WILLIAMS & SCHLOER CPA'S INC
Address
1843 E MAIN AVE, PUYALLUP, WA 98372-3147
Preparer
Tina Schloer CPA
Phone
2538454281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The foundation provides support to various activities and organizations to benefit the community of puyallup and the surrounding area. The board of directors reviews the charitable purpose and eligibility of other organizations to receive funds to further the organizations' charitable objectives.”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML AppendixShowing 400 of 503 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,260,820
Liabilities
$30,000
Net assets
$1,230,820
Revenue
$16,173
Expenses
$66,642
Net income
-$50,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.31$0.10$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.16$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.08$0.11$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.05$0.30$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.01$1.77$0.31$0.05$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.17$0.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.06$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.11$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$0.11$0.05$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.02$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.19$0.08$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.17$0.07
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.11$0.04$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.03$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.95$0.04$0.04$0.00