Civic Intelligence

Kirkland Kiwanis Foundation

990EZ • Fiscal year 2019 • EIN 91-1717410

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 09, 2020

Organization ProfileWWW.KIRKLAND.KIWANIS.ORG
917 1st STKirkland, WA 98033

(206) 660-0488

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$78,060

Down $14,037 (-15%) from 2018

Net Assets

Down

$76,073

Down $16,024 (-17%) from 2018

Liabilities

$1,987

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin7th percentile

Revenue

Down

$27,797

Down $31,854 (-53%) from 2018

Expenses

Down

$43,821

Down $18,926 (-30%) from 2018

Net Income

Down

-$16,024

Down $12,928 (-418%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2014: $106,120Net Assets 2014: $106,1202014Assets 2016: $85,515Net Assets 2016: $85,5152016Assets 2017: $95,193Net Assets 2017: $95,1932017Assets 2018: $92,097Net Assets 2018: $92,0972018Assets 2019: $78,060Liabilities 2019: $1,987Net Assets 2019: $76,0732019Assets 2020: $119,665Net Assets 2020: $119,6652020Assets 2021: $126,527Net Assets 2021: $126,5272021Assets 2022: $113,086Net Assets 2022: $113,0862022Assets 2023: $132,137Liabilities 2023: $5,727Net Assets 2023: $126,4102023Assets 2024: $134,355Liabilities 2024: $2,550Net Assets 2024: $131,8052024

Highlighted filing

2019

Assets$78,060
Liabilities$1,987
Net Assets$76,073
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$100K$50K$0-$50KRevenue 2014: $88,360Expenses 2014: $38,405Net Income 2014: $49,9552014Revenue 2016: $60,071Expenses 2016: $67,693Net Income 2016: -$7,6222016Revenue 2017: $68,196Expenses 2017: $58,518Net Income 2017: $9,6782017Revenue 2018: $59,651Expenses 2018: $62,747Net Income 2018: -$3,0962018Revenue 2019: $27,797Expenses 2019: $43,821Net Income 2019: -$16,0242019Revenue 2020: $80,643Expenses 2020: $37,051Net Income 2020: $43,5922020Revenue 2021: $63,158Expenses 2021: $56,296Net Income 2021: $6,8622021Revenue 2022: $30,630Expenses 2022: $44,071Net Income 2022: -$13,4412022Revenue 2023: $61,948Expenses 2023: $48,624Net Income 2023: $13,3242023Revenue 2024: $64,530Expenses 2024: $59,135Net Income 2024: $5,3952024

Highlighted filing

2019

Revenue$27,797
Expenses$43,821
Net Income-$16,024
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 9, 2020
Return Version
2018v3.1
Gross Receipts
$27,797
Mission and Program Overview

Mission

Form 990-ez , part iii, primary exempt purpose - charitable and educational organization.

Program Services

DescriptionGrantsExpenses
DURING THE YEAR THE FOUNDATION PARTICIPATED IN COMMUNITY SERVICE ACTIVITIES , PROVIDED FINANCIAL ASSISTANCE TO THE NEEDY AND PROVIDED EDUCATIONAL SCHOLARSHIPS$43,471$43,471
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarquessPresident-$0--
Carol TruexVice President-$0--
Tom PendergrassSecretary-$0--
ROSS DESSERTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Kiwanis Foundation
EIN
91-1717410
Phone
2066600488
Address
917 1st ST, KIRKLAND, WA 98033

Signing Officer

Name
Ross Dessert
Title
Treasurer
Signed
2020-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Visse & Company CPAs
Address
610 Market Street Suite 200, Kirkland, WA 98033
Preparer
Michael A Visse
Phone
4254544880
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: various | Cash Amount Given: $38471”

Other Expenses.1

“legal & professional fees $350”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $1987”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt092097
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FORM 990-EZ , PART III, PRIMARY EXEMPT PURPOSE - CHARITABLE AND EDUCATIONAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR THE FOUNDATION PARTICIPATED IN COMMUNITY SERVICE ACTIVITIES , PROVIDED FINANCIAL ASSISTANCE TO THE NEEDY AND PROVIDED EDUCATIONAL SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043471
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043821
IRS990EZ/TotalProgramServiceExpensesAmt043471
IRS990EZ/TotalRevenueAmt027797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIRKLAND.KIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257211
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0165
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0257211
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various | Cash Amount Given: $38471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1legal & professional fees $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grants Payable - Beginning $0 Grants Payable - Ending $1987
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-09
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ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0911717410
ReturnHeader/Filer/PhoneNum02066600488
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ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 Market Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04254544880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Visse
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-09T13:19:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,060
Liabilities
$1,987
Net assets
$76,073
Revenue
$27,797
Expenses
$43,821
Net income
-$16,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.32$0.65$0.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$0.62$0.49$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.31$0.44$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.63$0.56$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.81$0.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$0.28$0.44$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.60$0.63$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.95$0.68$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.60$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.88$0.38$0.50