Civic Intelligence

Kiwanis Club of Puyallup Foundation Inc.

990 • Fiscal year 2018 • EIN 91-0304031

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

PO Box 451Puyallup, WA 98371

(253) 797-6874

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$2,400

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,426,969

Up $68,985 (+5.1%) from 2017

Net Assets

Up

$1,426,199

Up $80,815 (+6.0%) from 2017

Liabilities

Down

$770

Down $11,830 (-94%) from 2017

Revenue

Up

$142,595

Up $29,560 (+26%) from 2017

Expenses

Up

$61,779

Up $7,315 (+13%) from 2017

Net Income

Up

$80,816

Up $22,245 (+38%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,426,969
Liabilities$770
Net Assets$1,426,199

Operations Trend

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

2018

Revenue$142,595
Expenses$61,779
Net Income$80,816
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$219,214
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$1,346,637$1,420,686▲ $74,049
Savings and Temporary Cash Investments$11,349$6,283▼ $5,066
Total Assets$1,357,986$1,426,969▲ $68,983
Liabilities
Grants Payable$12,600--
Accounts Payable and Accrued Expenses-$770-
Total Liabilities$12,600$770▼ $11,830
Net Assets / Fund Balance
Unrestricted Net Assets$1,092,104$1,171,042▲ $78,938
Permanently Rstr Net Assets$253,282$255,157▲ $1,875
Total Net Assets Fund Balance$1,345,386$1,426,199▲ $80,813
Total Liabilities and Net Assets / Fund Balance$1,357,986$1,426,969▲ $68,983
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom BowmanTreasurerPT$2,400$2,400
Scott EngleBoard Member-$1,700$1,700
Traci FrankSecretary-$1,250$1,250

Board Members and Trustees

NameTitle
Pete BristowPresident
Ben HeebBoard Member
Dan SharpBoard Member
Dennis King JrBoard Member
Dennis NelsonBoard Member
Julie DoorBoard Member
Larry BargmeyerBoard Member
Mike BoistureBoard Member
Stan CrossBoard Member
Tamara PihlBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$15,098
Program Service Revenue
$0
Investment Income
$127,497
Other Revenue
$0
All Other Contributions
$15,098
Change in Net Assets
$80,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,342
Salaries, Compensation, and Employee Benefits$5,350
Other Expenses$2,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,242--$33,242
Grants to Domestic Individuals$21,100--$21,100
Current Officers, Directors, Trustees, and Key Employees-$5,350-$5,350
Fees for Services Accounting-$1,100-$1,100
Insurance-$123-$123
Other Expenses-$78-$78
All Other Expenses-$10-$10
Total Functional Expenses$54,342$7,437$0$61,779
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Step by Step---$6,000
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
Yes
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
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Bristow
Voting Board Members
15
Independent Board Members
15
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

ROUNDING -3

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt015098
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/BooksInCareOfDetail/PersonNm0TOM BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum02537976874
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 451
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUYALLUP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098371
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05350
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015098
IRS990/CYGrantsAndSimilarPaidAmt054342
IRS990/CYInvestmentIncomeAmt0127497
IRS990/CYOtherExpensesAmt02087
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt080816
IRS990/CYSalariesCompEmpBnftPaidAmt05350
IRS990/CYTotalExpensesAmt061779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS GRANTS FROM GENERAL FUNDS TO SUPPORT PUBLIC ORGANIZATIONS, SCHOOLS, AND OTHER CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034542
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT ENGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY BARGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN HEEB
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE BRISTOW
IRS990/Form990PartVIISectionAGrp/PersonNm6STAN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS KING JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE BOISTURE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE DOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11TAMARA PIHL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE DOOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01685
IRS990/GainOrLossGrp/SecuritiesAmt040137
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt034542
IRS990/GrantsPayableGrp/BOYAmt012600
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt033242
IRS990/GrantsToDomesticOrgsGrp/TotalAmt033242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01685
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0116756
IRS990/GrossReceiptsAmt0219214
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0123
IRS990/InsuranceGrp/TotalAmt0123
IRS990/InvestmentIncomeGrp/ExclusionAmt085675
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085675
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01346637
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01420686
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076619
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01345386
IRS990/NetAssetsOrFundBalancesEOYAmt01426199
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06443
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt035379
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041822
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REMOTE HOSTING FEES
IRS990/OtherExpensesGrp/Desc2LICENSES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt378
IRS990/OtherExpensesGrp/TotalAmt0346
IRS990/OtherExpensesGrp/TotalAmt1240
IRS990/OtherExpensesGrp/TotalAmt2190
IRS990/OtherExpensesGrp/TotalAmt378
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0253282
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0255157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETE BRISTOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VAROUS GRANTS FROM ENDOWMENTS TO COLLEGES AND UNIVERSITIES SUPPORTING INDIVIDUAL SCHOLARSHIPS AS WELL AS SPECIFIC GRANTS TO SUPPORT COMMUNITY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019800
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt043226
IRS990/PYInvestmentIncomeAmt0111209
IRS990/PYOtherExpensesAmt05938
IRS990/PYRevenuesLessExpensesAmt058571
IRS990/PYSalariesCompEmpBnftPaidAmt05300
IRS990/PYTotalExpensesAmt054464
IRS990/PYTotalRevenueAmt0113035
IRS990/ReconcilationRevenueExpnssAmt080816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06283
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0113035
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt043226
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt0113035
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt011238
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt058571
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt058571
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt049785
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt049785
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt049785
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt049785
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt049785
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt061778
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt011993
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt011993
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt011993
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt07436
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt049785
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.000000000000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt054342
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt061778
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0916034556
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt054342
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIWANIS CLUB OF PUYALLUP K00590
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0KIWANIS CLUB OF PUYALLUP
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt054342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt61850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt71250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt91250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt101350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131000
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13BILL BUMBAUGH SCHOLARSHIP
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEP BY STEP
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/ExplanationTxt3ROUNDING -3
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
IRS990/TotalAssetsBOYAmt01357986
IRS990/TotalAssetsEOYAmt01426969
IRS990/TotalAssetsGrp/BOYAmt01357986
IRS990/TotalAssetsGrp/EOYAmt01426969
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015098
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054342

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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