Civic Intelligence

Kirkland Kiwanis Foundation

990EZ • Fiscal year 2020 • EIN 91-1717410

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

190%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$119,665

Up $41,605 (+53%) from 2019

Net Assets

Up

$119,665

Up $43,592 (+57%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$80,643

Up $52,846 (+190%) from 2019

Expenses

Down

$37,051

Down $6,770 (-15%) from 2019

Net Income

Up

$43,592

Up $59,616 (+372%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$119,665
Liabilities-
Net Assets$119,665
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$80,643
Expenses$37,051
Net Income$43,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.0
Gross Receipts
$80,643
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$37,051$37,051
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MarquessPresident-$0--
Carol TruexVice President-$0--
Tom PendergrassSecretary-$0--
ROSS DESSERTTreasurer-$0--
Larry OttenVice President-$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
2021-02-09
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: $32051”

Total Liabilities.1002

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

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ross Dessert
IRS990EZ/BooksInCareOfDetail/PhoneNum02066600488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0917 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080621
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043592
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119665
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037051
IRS990EZ/GrossReceiptsAmt080643
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Marquess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carol Truex
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Pendergrass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS DESSERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Larry Otten
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/GrantsAndAllocationsAmt037051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01987
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037051
IRS990EZ/TotalProgramServiceExpensesAmt037051
IRS990EZ/TotalRevenueAmt080643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIRKLAND.KIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0296250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0296250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060040
IRS990ScheduleA/Total509Grp/TotalAmt0296250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various | Cash Amount Given: $32051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants Payable - Beginning $1987 Grants Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1002
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS DESSERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIRKLAND KIWANIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KIRK
ReturnHeader/Filer/EIN0911717410
ReturnHeader/Filer/PhoneNum02066600488
ReturnHeader/Filer/USAddress/AddressLine1Txt0917 1st ST
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542088418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Visse & Company CPAs
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/ReturnTs02021-02-09T17:22:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,665
Liabilities
-
Net assets
$119,665
Revenue
$80,643
Expenses
$37,051
Net income
$43,592
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