Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 91-1664953
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$26,241
Up $4,665 (+22%) from 2016
Net Assets
Up$26,222
Up $8,419 (+47%) from 2016
Liabilities
Down$19
Down $3,754 (-99%) from 2016
Revenue
Up$12,219
Up $4,356 (+55%) from 2016
Expenses
Down$3,800
Down $318 (-7.7%) from 2016
Net Income
Up$8,419
Up $4,674 (+125%) from 2016
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. Additionally, the organization provides sponsorships for leadership events made to local high school students who are members of their school's key club.
| Description | Grants | Expenses |
|---|---|---|
| TEACHERS NOMINATE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS AND FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS. | - | $3,800 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HEATON WRENN | President | - | $0 | - | - |
| JIM ROSENWALD | Treasurer | - | $0 | - | - |
| CARLA MARROW | Secretary | - | $0 | - | - |
| JERRY HERMAN | Director | - | $0 | - | - |
| DAVE HUMPHREY | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Casino Nights | $19,712 | $19,712 | $10,137 | $9,575 |
| Total Events | $19,712 | $19,712 | $10,137 | $9,575 |
“Expenses sports awards 2,500 choral awards 800 scholarships 500 total 3,800”
“Payable-kiwanis club 3,773 19”
“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. Additionally, the organization provides sponsorships for leadership events made to local high school students who are members of their school's key club.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JIM ROSENWALD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2068834041 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1515 - 116TH AVE NE SUITE 305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98004 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21576 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26241 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2644 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8419 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21576 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26241 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 19712 |
| IRS990EZ/GrossReceiptsAmt | 0 | 22356 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26222 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26222 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATON WRENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM ROSENWALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLA MARROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JERRY HERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE HUMPHREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. ADDITIONALLY, THE ORGANIZATION PROVIDES SPONSORSHIPS FOR LEADERSHIP EVENTS MADE TO LOCAL HIGH SCHOOL STUDENTS WHO ARE MEMBERS OF THEIR SCHOOL'S KEY CLUB. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHERS NOMINATE INDIVIDUALS WHO HAVE MADE OUTSTANDING CONTRIBUTIONS TOWARDS THEIR SCHOOL'S ATHLETIC TEAMS AND FOR ACHIEVEMENTS IN SCHOOL MUSIC PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3800 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10137 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9575 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3773 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3800 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3800 |
| IRS990EZ/TotalRevenueAmt | 0 | 12219 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2644 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9165 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 19712 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10015 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9730 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 40432 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 51597 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 22356 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14275 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 51597 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 22356 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14275 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 51597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CASINO NIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 19712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES SPORTS AWARDS 2,500 CHORAL AWARDS 800 SCHOLARSHIPS 500 TOTAL 3,800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYABLE-KIWANIS CLUB 3,773 19 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. ADDITIONALLY, THE ORGANIZATION PROVIDES SPONSORSHIPS FOR LEADERSHIP EVENTS MADE TO LOCAL HIGH SCHOOL STUDENTS WHO ARE MEMBERS OF THEIR SCHOOL'S KEY CLUB. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIM ROSENWALD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068834041 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BELLEVUE KIWANIS FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O GARY IRVIN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 911664953 |
| ReturnHeader/Filer/PhoneNum | 0 | 4258913329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15114 SE 48TH DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98006 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 34966950C0FA5538C1DF343E326E4FA816957CDC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861112106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GARY IRVIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19125 NORTHCREEK PARKWAY SUITE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOTHELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980118000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4252861100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY IRVIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-07-25T11:05:45-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.