Civic Intelligence

Tri-Cities Industry Kiwanis Foundation

990EZ • Fiscal year 2011 • EIN 91-1853564

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 04, 2012

PO Box 1499352-0014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

22nd percentile

-22%

Faster asset growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$55,313

Down $15,306 (-22%) from 2010

Net Assets

Down

$55,313

Down $15,306 (-22%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$30,528

Down $44,552 (-59%) from 2010

Expenses

Down

$45,834

Down $21,950 (-32%) from 2010

Net Income

Down

-$15,306

Down $22,602 (-310%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$55,313
Liabilities$0
Net Assets$55,313

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$30,528
Expenses$45,834
Net Income-$15,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 4, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
91-1853564
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY070619
IRS990EZ/CashSavingsAndInvestments/EOY055313
IRS990EZ/ContributionsGiftsGrantsEtc025287
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15306
IRS990EZ/FeesAndOthPymtToIndContractors03974
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome04545
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid036427
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts030528
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0696
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY070619
IRS990EZ/NetAssetsOrFundBalancesBOY070619
IRS990EZ/NetAssetsOrFundBalances/EOY055313
IRS990EZ/NetAssetsOrFundBalancesEOY055313
IRS990EZ/OccupancyRentUtilitiesAndMaint050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1025503 S Dague Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111830 Valmore PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121927 Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13276 Meadowridge Loop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14511 Barber Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15364 Rockwood Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16303 Spring Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine174004 S Bermuda Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Kennewick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Richland
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Richland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099336
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699354
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode799338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
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/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/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04077
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants and scholarships primarily for help and guidance to youth or non-profit organizations
IRS990EZ/PrintingPublicationsPostage01306
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TCI Kiwanis Foundation awarded grants to 2 organizations and awarded 7 college scholarships to 6 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations036427
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04545
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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/BOY070619
IRS990EZ/TotalAssets/EOY055313
IRS990EZ/TotalExpenses045834
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue030528
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kiwanistci.org
IRS990ScheduleA/AmountsSubstContributorsTotal044837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025287
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071694
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040781
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071446
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254392
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01365
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01179
IRS990ScheduleA/GrossInvestmentIncome170/Total05048
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031345
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80772
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82031
IRS990ScheduleA/PublicSupportTotal1700209555
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025287
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071694
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years045184
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040781
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071446
IRS990ScheduleA/Total170/Total0254392
IRS990ScheduleA/TotalSupport0259440
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation1Secty of state fees, PO Box fee, Supplies, software, website registration
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
ReasonableCauseExplanation/Explanation0The form was not ready per IRS website and we were given an automatic exntesion to March 30, 2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-03-04
ReturnHeader/Officer/Name0Julie Meek
ReturnHeader/Officer/Phone05099422708
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-04T15:36:47-07:00

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