Civic Intelligence

Kiwanis Club of Puyallup Foundation Inc.

990 • Fiscal year 2016 • EIN 91-0304031

Sep 01, 2015 to Aug 31, 2016 • Filed on May 11, 2017

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$2,400

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

554%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,307,834

Up $47,014 (+3.7%) from 2015

Net Assets

Up

$1,286,810

Up $55,990 (+4.5%) from 2015

Liabilities

Down

$21,024

Down $8,976 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin93rd percentile

Revenue

Up

$105,706

Up $89,533 (+554%) from 2015

Expenses

Down

$49,716

Down $16,926 (-25%) from 2015

Net Income

Up

$55,990

Up $106,459 (+211%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$1,307,834
Liabilities$21,024
Net Assets$1,286,810
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$105,706
Expenses$49,716
Net Income$55,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$148,883
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$1,230,823$1,292,024▲ $61,201
Savings and Temporary Cash Investments$29,997$15,810▼ $14,187
Total Assets$1,260,820$1,307,834▲ $47,014
Liabilities
Grants Payable$30,000$21,024▼ $8,976
Total Liabilities$30,000$21,024▼ $8,976
Net Assets / Fund Balance
Unrestricted Net Assets$988,042$1,034,110▲ $46,068
Permanently Rstr Net Assets$242,778$252,700▲ $9,922
Total Net Assets Fund Balance$1,230,820$1,286,810▲ $55,990
Total Liabilities and Net Assets / Fund Balance$1,260,820$1,307,834▲ $47,014
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom ThomasSecretary-$2,400$2,400
Chris KucklickTreasurerPT$1,800$1,800

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
Rudy FylesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,972
Program Service Revenue
$0
Investment Income
$93,734
Other Revenue
$0
All Other Contributions
$11,972
Change in Net Assets
$55,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,200
Other Expenses$12,316
Salaries, Compensation, and Employee Benefits$4,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,200--$18,200
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$11,360-$11,360
Current Officers, Directors, Trustees, and Key Employees-$4,200-$4,200
Insurance-$445-$445
Office Expenses-$301-$301
Other Expenses-$-400-$-400
Total Functional Expenses$33,200$16,516$0$49,716
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

“Copies of governing documents are made available to the public upon written request.”

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
2017-05-11
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 Benson 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 Appendix370 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/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROTC AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ROWLEY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BRANTLEY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CROSS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4DAFFODIL KIWANIS SCHLSHP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5DEAN DOW SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EARNIE BAY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FREUDENSTEIN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8MCCLUNG SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9PYFER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10QUANN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11VARIOUS COMMUNITY SCHSHPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12DENNIS KING GRANT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND DISCUSSED AT THE BOARD MEETING DIRECTLY AFTER THE COMPLETION OF THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01307834
IRS990/TotalAssetsGrp/BOYAmt01260820
IRS990/TotalAssetsGrp/EOYAmt01307834
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011972
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033200
IRS990/TotalFunctionalExpensesGrp/TotalAmt049716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt021024
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt021024
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01286810
IRS990/TotalProgramServiceExpensesAmt033200
IRS990/TotalReportableCompFromOrgAmt04200
IRS990/TotalRevenueGrp/ExclusionAmt091631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01260820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01307834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0988042
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034110
IRS990/USAddress/AddressLine1Txt02028 HISTORIC WAY
IRS990/USAddress/CityNm0PUYALLUP
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098371
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE BRISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUYALLUP KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIWA
ReturnHeader/Filer/EIN0910304031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0PUYALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911306345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & SCHLOER CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01843 E MAIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUYALLUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983723147
ReturnHeader/PreparerPersonGrp/PhoneNum02538454281
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA BENSON CPA
ReturnHeader/ReturnTs02017-05-11T15:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,307,834
Liabilities
$21,024
Net assets
$1,286,810
Revenue
$105,706
Expenses
$49,716
Net income
$55,990
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