Civic Intelligence

Kirkland Kiwanis Foundation

990EZ • Fiscal year 2021 • EIN 91-1717410

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 09, 2022

Organization ProfileWWW.KIRKLAND.KIWANIS.ORG
525 Kirkland WayKirkland, WA 98033

(206) 396-8989

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,527

Up $6,862 (+5.7%) from 2020

Net Assets

Up

$126,527

Up $6,862 (+5.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$63,158

Down $17,485 (-22%) from 2020

Expenses

Up

$56,296

Up $19,245 (+52%) from 2020

Net Income

Down

$6,862

Down $36,730 (-84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$126,527
Liabilities-
Net Assets$126,527
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$63,158
Expenses$56,296
Net Income$6,862
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 9, 2022
Return Version
2020v4.0
Gross Receipts
$63,158
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$25,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol TruexPresident-$0--
Tom PendergrassSecretary-$0--
CRIS PEDERSONTreasurer-$0--
Larry OttenVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kirkland Kiwanis Foundation
EIN
91-1717410
Phone
2063968989
Address
525 KIRKLAND WAY, KIRKLAND, WA 98033

Signing Officer

Name
Cris Pederson
Title
Treasurer
Signed
2022-06-09
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: $11571”

Grants and Similar Amounts Paid In Excess of $5,000.3

“Class of Activity: CHARITABLE | Donee's Name: Lake Washington Institute of Tech Found | Donee's Address: 11605 132nd Ave NE Kirkland wa 98034 | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“Class of Activity: FOOD & SHELTER | Donee's Name: Nourishing Networks | Donee's Address: 2275 116th Ave NE Bellevue wa 98004 | Cash Amount Given: $8000”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Truex
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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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/GrantsAndAllocationsAmt025500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056296
IRS990EZ/TotalProgramServiceExpensesAmt025500
IRS990EZ/TotalRevenueAmt063158
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.KIRKLAND.KIWANIS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0264340
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0264340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: various | Cash Amount Given: $11571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: CHARITABLE | Donee's Name: Lake Washington Institute of Tech Found | Donee's Address: 11605 132nd Ave NE Kirkland wa 98034 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: FOOD & SHELTER | Donee's Name: Nourishing Networks | Donee's Address: 2275 116th Ave NE Bellevue wa 98004 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRIS PEDERSON
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
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ReturnHeader/Filer/EIN0911717410
ReturnHeader/Filer/PhoneNum02063968989
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 KIRKLAND WAY
ReturnHeader/Filer/USAddress/CityNm0KIRKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirkland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098033
ReturnHeader/PreparerPersonGrp/PhoneNum04254544880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A VISSE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-09T17:06:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEDERSON
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,527
Liabilities
-
Net assets
$126,527
Revenue
$63,158
Expenses
$56,296
Net income
$6,862
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