Civic Intelligence

Bellevue Kiwanis Foundation C/O James Rosenwald

990EZ • Fiscal year 2012 • EIN 91-1664953

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
15114 SE 48th Drive98006
Siviq Scores

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

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1189%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$12,273

Down $1,108 (-8.3%) from 2011

Net Assets

Down

$9,761

Down $1,108 (-10%) from 2011

Liabilities

Flat

$2,512

Flat from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Up

$1,418

Up $1,308 (+1189%) from 2011

Expenses

Up

$2,526

Up $26 (+1.0%) from 2011

Net Income

Up

-$1,108

Up $1,282 (+54%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $16,771Liabilities 2010: $3,512Net Assets 2010: $13,2592010Assets 2011: $13,381Liabilities 2011: $2,512Net Assets 2011: $10,8692011Assets 2012: $12,273Liabilities 2012: $2,512Net Assets 2012: $9,7612012Assets 2013: $12,153Liabilities 2013: $2,512Net Assets 2013: $9,6412013Assets 2014: $11,712Liabilities 2014: $2,503Net Assets 2014: $9,2092014Assets 2015: $16,757Liabilities 2015: $2,699Net Assets 2015: $14,0582015Assets 2016: $21,576Liabilities 2016: $3,773Net Assets 2016: $17,8032016Assets 2017: $26,241Liabilities 2017: $19Net Assets 2017: $26,2222017Assets 2018: $36,905Liabilities 2018: $1,779Net Assets 2018: $35,1262018Assets 2019: $29,403Liabilities 2019: $808Net Assets 2019: $28,5952019Assets 2020: $26,241Liabilities 2020: $808Net Assets 2020: $25,4332020Assets 2021: $31,020Liabilities 2021: $808Net Assets 2021: $30,2122021Assets 2022: $37,300Liabilities 2022: $611Net Assets 2022: $36,6892022Assets 2023: $39,219Liabilities 2023: $611Net Assets 2023: $38,6082023Assets 2024: $36,084Liabilities 2024: $611Net Assets 2024: $35,4732024Assets 2025: $20,874Net Assets 2025: $20,8742025

Highlighted filing

2012

Assets$12,273
Liabilities$2,512
Net Assets$9,761
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2010: $1,2692010Revenue 2011: $110Expenses 2011: $2,500Net Income 2011: -$2,3902011Revenue 2012: $1,418Expenses 2012: $2,526Net Income 2012: -$1,1082012Revenue 2013: $1,380Expenses 2013: $1,500Net Income 2013: -$1202013Revenue 2014: $2,602Expenses 2014: $3,034Net Income 2014: -$4322014Revenue 2015: $7,692Expenses 2015: $2,843Net Income 2015: $4,8492015Revenue 2016: $7,863Expenses 2016: $4,118Net Income 2016: $3,7452016Revenue 2017: $12,219Expenses 2017: $3,800Net Income 2017: $8,4192017Revenue 2018: $10,204Expenses 2018: $1,300Net Income 2018: $8,9042018Revenue 2019: $10,690Expenses 2019: $17,221Net Income 2019: -$6,5312019Revenue 2020: $7,086Expenses 2020: $10,248Net Income 2020: -$3,1622020Revenue 2021: $14,665Expenses 2021: $9,886Net Income 2021: $4,7792021Revenue 2022: $21,922Expenses 2022: $15,445Net Income 2022: $6,4772022Revenue 2023: $21,354Expenses 2023: $19,435Net Income 2023: $1,9192023Revenue 2024: $16,010Expenses 2024: $19,145Net Income 2024: -$3,1352024Revenue 2025: $2,446Expenses 2025: $17,045Net Income 2025: -$14,5992025

Highlighted filing

2012

Revenue$1,418
Expenses$2,526
Net Income-$1,108
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 17, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

The purpose of the bellevue kiwanis foundation is to benefit the community by charitable activities such as but not limited to, giving scholarships, awards, supporting the disabled of the community, supporting youth leadership training and community service, feeding the needy, and any other lawful purpose approved by the majority of the board.

Filing and Contact Details

Filer

EIN
91-1664953
Raw XML Appendix164 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
CompensationExplanation/Compensation/PersonName0JIM ROSENWALD
CompensationExplanation/Compensation/PersonName1LYNN BROWN
CompensationExplanation/Compensation/PersonName2BROCK BARNICK
CompensationExplanation/Compensation/PersonName3HEATON WRENN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY013381
IRS990EZ/CashSavingsAndInvestments/EOY012273
IRS990EZ/ContributionsGiftsGrantsEtc01418
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1108
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01418
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010869
IRS990EZ/NetAssetsOrFundBalancesBOY010869
IRS990EZ/NetAssetsOrFundBalances/EOY09761
IRS990EZ/NetAssetsOrFundBalancesEOY09761
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101515 - 116TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 - 108TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214575 BEL-RED ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13411 - 108TH AVE NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BELLEVUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM ROSENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROCK BARNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATON WRENN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02526
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S MISSION IS TO RECOGNIZE DESERVING HIGH SCHOOL STUDENTS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS AND FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS NOMINATE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS,FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS, AND FOR SERVICE IN KEY CLUBS IN LOCAL HIGH SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02512
IRS990EZ/SumOfTotalLiabilities/EOY02512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101515 - 116TH AVE STE 305
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BELLEVUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098004
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM ROSENWALD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254544040
IRS990EZ/TotalAssets/BOY013381
IRS990EZ/TotalAssets/EOY012273
IRS990EZ/TotalExpenses02526
IRS990EZ/TotalProgramServiceExpenses02500
IRS990EZ/TotalRevenue01418
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0270
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02952
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year052
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/GrossInvestmentIncome509/Total0599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0412
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0412
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year052
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years063
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0278
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0599
IRS990ScheduleA/InvestmentIncomePercentage00.15000
IRS990ScheduleA/PriorYearSupportPercentage00.81050
IRS990ScheduleA/PriorYrInvestIncomePercentage00.19000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.84890
IRS990ScheduleA/PublicSupportTotal50903364
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01418
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01206
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0682
IRS990ScheduleA/Total509/Total03364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0110
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0960
IRS990ScheduleA/TotalSupportTotal/Total03963
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CHORAL AWARD SCHOLARSHIPS 500 ATHLETIC AWARD SCHOLARSHI 1,000 KEY CLUB SCHOLARSHIPS 1,000 BANK CHARGES 26 TOTAL 2,526
IRS990ScheduleO/GeneralExplanation/Explanation1PAYABLE-KIWANIS CLUB 2,512 2,512
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S MISSION IS TO RECOGNIZE DESERVING HIGH SCHOOL STUDENTS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS AND FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0911664953
ReturnHeader/Filer/Name/BusinessNameLine10BELLEVUE KIWANIS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O GARY IRVIN
ReturnHeader/Filer/NameControl0BELL
ReturnHeader/Filer/Phone04258913329
ReturnHeader/Filer/USAddress/AddressLine1015114 SE 48TH DRIVE
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098006
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0JIM ROSENWALD
ReturnHeader/Officer/Phone04258913329
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY IRVIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018221 102ND AVE NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOTHELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098011
ReturnHeader/Preparer/Name0GARY IRVIN
ReturnHeader/Preparer/Phone04252861100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-06-26T11:15:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,273
Liabilities
$2,512
Net assets
$9,761
Revenue
$1,418
Expenses
$2,526
Net income
-$1,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.9$20.9$2.45$17.0$14.6
2024Detailed filing. Detailed filing data is available for this year.$36.1$0.61$35.5$16.0$19.1$3.14
2023Detailed filing. Detailed filing data is available for this year.$39.2$0.61$38.6$21.4$19.4$1.92
2022Detailed filing. Detailed filing data is available for this year.$37.3$0.61$36.7$21.9$15.4$6.48
2021Detailed filing. Detailed filing data is available for this year.$31.0$0.81$30.2$14.7$9.89$4.78
2020Detailed filing. Detailed filing data is available for this year.$26.2$0.81$25.4$7.09$10.2$3.16
2019Detailed filing. Detailed filing data is available for this year.$29.4$0.81$28.6$10.7$17.2$6.53
2018Detailed filing. Detailed filing data is available for this year.$36.9$1.78$35.1$10.2$1.30$8.90
2017Detailed filing. Detailed filing data is available for this year.$26.2$0.02$26.2$12.2$3.80$8.42
2016Detailed filing. Detailed filing data is available for this year.$21.6$3.77$17.8$7.86$4.12$3.75
2015Detailed filing. Detailed filing data is available for this year.$16.8$2.70$14.1$7.69$2.84$4.85
2014Detailed filing. Detailed filing data is available for this year.$11.7$2.50$9.21$2.60$3.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$2.51$9.64$1.38$1.50$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$2.51$9.76$1.42$2.53$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.51$10.9$0.11$2.50$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$3.51$13.3$1.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits