Civic Intelligence

Tri-Cities Industry Kiwanis Foundation

EIN 91-1853564 • 501(c)3 • Richland, WA

PO Box 14Richland, WA 99352-0014
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$54,989

Down $324 (-0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$54,989

Down $324 (-0.6%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Down

$14,998

Down $15,530 (-51%) from 2011

Expenses

Down

$15,322

Down $30,512 (-67%) from 2011

Net Income

Up

-$324

Up $14,982 (+98%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $70,619Liabilities 2010: $0Net Assets 2010: $70,6192010Assets 2011: $55,313Liabilities 2011: $0Net Assets 2011: $55,3132011Assets 2012: $54,989Liabilities 2012: $0Net Assets 2012: $54,9892012

Highlighted filing

2012

Assets$54,989
Liabilities$0
Net Assets$54,989
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $75,080Expenses 2010: $67,784Net Income 2010: $7,2962010Revenue 2011: $30,528Expenses 2011: $45,834Net Income 2011: -$15,3062011Revenue 2012: $14,998Expenses 2012: $15,322Net Income 2012: -$3242012

Highlighted filing

2012

Revenue$14,998
Expenses$15,322
Net Income-$324
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,989
Liabilities
$0
Net assets
$54,989
Revenue
$14,998
Expenses
$15,322
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.0$0.00$55.0$15.0$15.3$0.32
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.3$0.00$55.3$30.5$45.8$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$0.00$70.6$75.1$67.8$7.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 20, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-1853564
Raw XML Appendix258 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/CashSavingsAndInvestments/EOY054989
IRS990EZ/ContributionsGiftsGrantsEtc012597
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode899337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mitch Cunningham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Pete Rude
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Green
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julie Meek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Norma Holliday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dot Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Donna Glass
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Marilyn Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Duane Davidson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0409
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants and scholarships primarily for help and guidance to youth or non-profit organizations
IRS990EZ/PrintingPublicationsPostage0417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TCI Kiwanis Foundation awarded grants to 3 non-profit organizations and awarded 5 college scholarships to 4 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014496
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss01908
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10276 Meadowridge Loop
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0993528631
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julie Meek
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05096270386
IRS990EZ/TotalAssets/BOY055313
IRS990EZ/TotalAssets/EOY054989
IRS990EZ/TotalExpenses015322
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IRS990EZ/TotalRevenue014998
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kiwanistci.org
IRS990ScheduleA/AmountsSubstContributorsTotal043639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012597
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years040781
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0195543
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0493
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01365
IRS990ScheduleA/GrossInvestmentIncome170/Total04362
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023902
IRS990ScheduleA/NetUBI/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/Total170/Total0195543
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Grants to non-profit organizations and scholarships paid directly to the college or university
IRS990ScheduleO/GeneralExplanation/Explanation1PO Box fees, Secretary of State fees, supplies and food.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911853564
ReturnHeader/Filer/Name/BusinessNameLine10TRI-CITIES INDUSTRY KIWANIS FOUNDATION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone05096270386
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14
ReturnHeader/Filer/USAddress/City0Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0993520014
ReturnHeader/Officer/DateSigned02013-01-20
ReturnHeader/Officer/Name0Julie Meek
ReturnHeader/Officer/Phone05099422708
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-20T20:18:46-07:00

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