Civic Intelligence

Bellevue Kiwanis Foundation C/O James Rosenwald

990EZ • Fiscal year 2015 • EIN 91-1664953

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 14, 2016

Organization ProfileN/A
15114 SE 48th DriveBellevue, WA 98006

(425) 891-3329

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

196%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$16,757

Up $5,045 (+43%) from 2014

Net Assets

Up

$14,058

Up $4,849 (+53%) from 2014

Liabilities

Up

$2,699

Up $196 (+7.8%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$7,692

Up $5,090 (+196%) from 2014

Expenses

Down

$2,843

Down $191 (-6.3%) from 2014

Net Income

Up

$4,849

Up $5,281 (+1222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$16,757
Liabilities$2,699
Net Assets$14,058
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$7,692
Expenses$2,843
Net Income$4,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$14,275
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.

The 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.

Program Services

DescriptionGrantsExpenses
TEACHERS NOMINATE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS AND FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS.-$1,463
SPONSORSHIPS FOR LEADERSHIP EVENTS MADE TO LOCAL HIGH SCHOOL STUDENTS WHO ARE MEMBERS OF THEIR SCHOOL'S KEY CLUB.-$1,380
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM ROSENWALDDirector-$0--
OZZY ENGLISHDirector-$0--
AL SHOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bellevue Kiwanis Foundation
EIN
91-1664953
Phone
4258913329
Address
15114 SE 48TH DRIVE, BELLEVUE, WA 98006

Signing Officer

Name
Jim Rosenwald
Title
Director
Phone
4258913329
Signed
2016-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Gary Irvin
Address
19125 NORTHCREEK PARKWAY SUITE 120, BOTHELL, WA 98011-8000
Preparer
Gary Irvin
Phone
4252861100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses key club expenses 1,380 sports awards 1,000 choral awards 413 miscellaneous 50 total 2,843”

Form 990-ez, Part II, Line 26

“Payable-kiwanis club 2,503 2,699”

Form 990-ez, Part III

“The 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.”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0BELLEVUE
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IRS990EZ/OtherExpensesTotalAmt02843
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIPS FOR LEADERSHIP EVENTS MADE TO LOCAL HIGH SCHOOL STUDENTS WHO ARE MEMBERS OF THEIR SCHOOL'S KEY CLUB.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11380
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03545
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES KEY CLUB EXPENSES 1,380 SPORTS AWARDS 1,000 CHORAL AWARDS 413 MISCELLANEOUS 50 TOTAL 2,843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE-KIWANIS CLUB 2,503 2,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O GARY IRVIN
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ReturnHeader/Filer/EIN0911664953
ReturnHeader/Filer/PhoneNum04258913329
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-16T10:41:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,757
Liabilities
$2,699
Net assets
$14,058
Revenue
$7,692
Expenses
$2,843
Net income
$4,849
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