Civic Intelligence

Pacific Northwest Kiwanis Foundation

990 • Fiscal year 2021 • EIN 93-0900103

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Organization Profilewww.pnwkiwanisfoundation.org
5427 Glen Echo AveGladstone, OR 97027-2627

(541) 447-3299

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

32%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,325,022

Up $168,692 (+15%) from 2020

Net Assets

Up

$1,315,222

Up $170,892 (+15%) from 2020

Liabilities

Down

$9,800

Down $2,200 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$161,582

Up $38,796 (+32%) from 2020

Expenses

Up

$95,856

Up $18,423 (+24%) from 2020

Net Income

Up

$65,726

Up $20,373 (+45%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $691,623Liabilities 2010: $2,143Net Assets 2010: $689,4802010Assets 2011: $683,179Liabilities 2011: $3,000Net Assets 2011: $680,1792011Assets 2012: $806,407Liabilities 2012: $4,000Net Assets 2012: $802,4072012Assets 2013: $839,002Liabilities 2013: $3,500Net Assets 2013: $835,5022013Assets 2014: $927,278Liabilities 2014: $3,000Net Assets 2014: $924,2782014Assets 2015: $863,108Liabilities 2015: $7,000Net Assets 2015: $856,1082015Assets 2016: $917,166Liabilities 2016: $8,000Net Assets 2016: $909,1662016Assets 2017: $1,042,332Liabilities 2017: $20,500Net Assets 2017: $1,021,8322017Assets 2018: $1,087,233Liabilities 2018: $8,500Net Assets 2018: $1,078,7332018Assets 2019: $1,064,306Liabilities 2019: $14,500Net Assets 2019: $1,049,8062019Assets 2020: $1,156,330Liabilities 2020: $12,000Net Assets 2020: $1,144,3302020Assets 2021: $1,325,022Liabilities 2021: $9,800Net Assets 2021: $1,315,2222021Assets 2022: $1,016,310Liabilities 2022: $9,750Net Assets 2022: $1,006,5602022Assets 2023: $1,107,586Liabilities 2023: $21,000Net Assets 2023: $1,086,5862023Assets 2024: $1,327,789Liabilities 2024: $12,500Net Assets 2024: $1,315,2892024Assets 2025: $1,400,890Liabilities 2025: $18,500Net Assets 2025: $1,382,3902025

Highlighted filing

2021

Assets$1,325,022
Liabilities$9,800
Net Assets$1,315,222
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $39,562Expenses 2010: $40,509Net Income 2010: -$9472010Expenses 2011: $46,9992011Expenses 2012: $99,5362012Expenses 2013: $156,2282013Revenue 2014: $149,806Expenses 2014: $69,557Net Income 2014: $80,2492014Revenue 2015: $154,133Expenses 2015: $138,821Net Income 2015: $15,3122015Revenue 2016: $140,556Expenses 2016: $96,485Net Income 2016: $44,0712016Revenue 2017: $252,516Expenses 2017: $106,190Net Income 2017: $146,3262017Revenue 2018: $150,776Expenses 2018: $97,206Net Income 2018: $53,5702018Revenue 2019: $129,884Expenses 2019: $119,406Net Income 2019: $10,4782019Revenue 2020: $122,786Expenses 2020: $77,433Net Income 2020: $45,3532020Revenue 2021: $161,582Expenses 2021: $95,856Net Income 2021: $65,7262021Revenue 2022: $237,068Expenses 2022: $134,250Net Income 2022: $102,8182022Revenue 2023: $202,508Expenses 2023: $79,732Net Income 2023: $122,7762023Revenue 2024: $86,302Expenses 2024: $72,356Net Income 2024: $13,9462024Revenue 2025: $131,927Expenses 2025: $81,580Net Income 2025: $50,3472025

Highlighted filing

2021

Revenue$161,582
Expenses$95,856
Net Income$65,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$262,255
Mission and Program Overview

Mission

Support of youth and kiwanis sponsered organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,059,724$1,299,735▲ $240,011
Savings and Temporary Cash Investments$60,000$12,888▼ $47,112
Cash and Non-Interest-Bearing Accounts$29,234$12,399▼ $16,835
Other Notes and Loans Receivable, Net$7,372--
Total Assets$1,156,330$1,325,022▲ $168,692
Liabilities
Grants Payable$12,000$9,800▼ $2,200
Total Liabilities$12,000$9,800▼ $2,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,344$1,258,839▲ $166,495
Net Assets With Donor Restrictions$51,986$56,383▲ $4,397
Total Net Assets Fund Balance$1,144,330$1,315,222▲ $170,892
Total Liabilities and Net Assets / Fund Balance$1,156,330$1,325,022▲ $168,692
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Richard JohnsonPast President
Ron GeorgePast President
Gail SpurrellPresident Elect
Carolyn AndersonDirector
Gary SchroederDirector
Gloria McGlothlenDirector
Helen ElsmoreDirector
James CookDirector
Janice DrenguisDirector
Linda WalkerDirector
Nicholas HafazDirector
Rebecca OlnessDirector
Susan MenziesDirector
Steve EmhoffFormer Director
Richard SteinerSecretary
Mike MohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,857
Program Service Revenue
$0
Investment Income
$120,725
Other Revenue
$0
All Other Contributions
$38,737
Change in Net Assets
$65,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,197
Other Expenses$27,659
Total Fundraising Expense$5,191
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,437--$67,437
Fees for Service Investment Mgmnt Fees-$11,899-$11,899
Fees for Services Accounting-$7,085$2,100$9,185
Fees for Services Other-$2,100$2,100$4,200
Grants to Domestic Individuals$760--$760
Office Expenses-$423$305$728
Advertising$301-$245$546
Other Expenses-$110$278$278
Fees for Services Legal-$200-$200
Total Functional Expenses$68,498$22,167$5,191$95,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific Nw District of KiwanisGladstone, OR501c4--
Seattle Childrens Hospital FoundSeattle, WA501c3--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of the pacific northwest district of kiwanis international are members of pacific northwest kiwanis foundation. Board members are selected from amoung this group by the existing board of directors.”

Form 990 governing body review Part VI line 11

“All officers and directors have received a copy of the form 990 via email prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts of interest are declared when actual or potential conflicts arise and board members with conflicts do not participate in decisions involving conflicts.”

Governing documents etc available to public Part VI line 19

“Annual financial statements are made available on the foundations website as disclosed on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Pacific Northwest Kiwanis Foundation
EIN
93-0900103
Address
5427 GLEN ECHO AVE, Gladstone, OR 97027-2627

Signing Officer

Name
Michael J Mohan
Title
Treasurer
Phone
5414473299
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Johnson
Formed
1985
Legal Domicile
Or
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Michael J Mohan CPA
Address
106 N Main St, Prineville, OR 97754
Preparer
Michael J Mohan
Phone
5414473299
Supplemental Narrative

Additional Explanations

Amended return information

“The return is being amended to correct an error in the accrual of scholarships. Current grants payable have been reduced by $9000 and program expenses have been reduced by $9000.”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF YOUTH AND KIWANIS SPONSERED ORGANIZATIONS
IRS990/AdvertisingGrp/FundraisingAmt0245
IRS990/AdvertisingGrp/ProgramServicesAmt0301
IRS990/AdvertisingGrp/TotalAmt0546
IRS990/AllOtherContributionsAmt038737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Mike Mohan
IRS990/BooksInCareOfDetail/PhoneNum05414473299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 N Main St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prineville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097754
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029234
IRS990/CashNonInterestBearingGrp/EOYAmt012399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02120
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040857
IRS990/CYGrantsAndSimilarPaidAmt068197
IRS990/CYInvestmentIncomeAmt0120725
IRS990/CYOtherExpensesAmt027659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt065726
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt095856
IRS990/CYTotalFundraisingExpenseAmt05191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161582
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0COLLEGE SCHOLARSHIPS FOR SPONSORED YOUTH ORGANIZATION MEMBERS. 16 SCHOLARSHIP WERE AWARDED DURING THE CURRENT YEAR TO KEY CLUB AND CKI MEMBERS. ALL SCHOLARSHIPS WERE PAID TO ACCREDITED COLLEGES AND UNIVERISITIES FOR THE BENEFIT OF THE STUDENTS RECEIVING THE SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt051986
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt056383
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt036000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02100
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07085
IRS990/FeesForServicesAccountingGrp/TotalAmt09185
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesLegalGrp/TotalAmt0200
IRS990/FeesForServicesOtherGrp/FundraisingAmt02100
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02100
IRS990/FeesForServicesOtherGrp/TotalAmt04200
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011899
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt116.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Janice Drenguis
IRS990/Form990PartVIISectionAGrp/PersonNm1James Cook
IRS990/Form990PartVIISectionAGrp/PersonNm2Gloria McGlothlen
IRS990/Form990PartVIISectionAGrp/PersonNm3Helen Elsmore
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Menzies
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Olness
IRS990/Form990PartVIISectionAGrp/PersonNm6Nicholas Hafaz
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm8Linda Walker
IRS990/Form990PartVIISectionAGrp/PersonNm9Carolyn Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm10Gail Spurrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mike Mohan
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron George
IRS990/Form990PartVIISectionAGrp/PersonNm13Richard Steiner
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Steve Emhoff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02120
IRS990/GainOrLossGrp/SecuritiesAmt0108926
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt036000
IRS990/GrantsPayableGrp/BOYAmt012000
IRS990/GrantsPayableGrp/EOYAmt09800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0760
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0209599
IRS990/GrossReceiptsAmt0262255
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011799
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01059724
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01299735
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF YOUTH AND KIWANIS SPONSERED ORGANIZATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01144330
IRS990/NetAssetsOrFundBalancesEOYAmt01315222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0108926
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108926
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0105166
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01092344
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01258839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FOREIGN EXCHANGE LOSS
IRS990/OtherExpensesGrp/FundraisingAmt0163
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/TotalAmt0350
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt3278
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Johnson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH AND CULTURAL ACTIVITIES SUPPORT PROVIDED TO ORGANIZATIONS AND PROJECTS OF KIWANIS ORGANIZATIONS IN THE PACIFIC NW KIWANIS DISTRICT.PROJECTS INCLUDE A TWO PARK PLAYGROUNDS AND PUBLIC COMMUNITY STAGE AND SUPPORT FOR DISTRICT CKI
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019301
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST PNW KIWANIS DISTRICT WITH LOAN PAYOFF ON DISTRICT OFFICE BUILDING WITH SUPPORT FROM INDIVIDUAL KIWANIS MEMBERS OF THE DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt07536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0KIWANIS SPONSORED YOUTH ORGANIZATION SUPPORT DURING THE YEAR
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05661
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt056401
IRS990/PYInvestmentIncomeAmt084416
IRS990/PYOtherExpensesAmt021032
IRS990/PYRevenuesLessExpensesAmt045353
IRS990/PYTotalExpensesAmt077433
IRS990/PYTotalRevenueAmt0122786
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt065726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0333910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77040
IRS990ScheduleA/PublicSupportPY170Pct00.78160
IRS990ScheduleA/PublicSupportTotal170Amt0330176
IRS990ScheduleA/SubstantialContributorsTotAmt03734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0333910
IRS990ScheduleA/TotalSupportAmt0428590
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEATTLE CHILDRENS HOSPITAL FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PACIFIC NW DISTRICT OF KIWANIS
IRS990ScheduleI/RecipientTable/RecipientEIN0911156519
IRS990ScheduleI/RecipientTable/RecipientEIN1916072944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 5371 S-200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15427 GLEN ECHO AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Gladstone
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0981455005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1970272627
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steve Emhoff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS BEING AMENDED TO CORRECT AN ERROR IN THE ACCRUAL OF SCHOLARSHIPS. CURRENT GRANTS PAYABLE HAVE BEEN REDUCED BY $9000 AND PROGRAM EXPENSES HAVE BEEN REDUCED BY $9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PACIFIC NORTHWEST DISTRICT OF KIWANIS INTERNATIONAL ARE MEMBERS OF PACIFIC NORTHWEST KIWANIS FOUNDATION. BOARD MEMBERS ARE SELECTED FROM AMOUNG THIS GROUP BY THE EXISTING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS HAVE RECEIVED A COPY OF THE FORM 990 VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE DECLARED WHEN ACTUAL OR POTENTIAL CONFLICTS ARISE AND BOARD MEMBERS WITH CONFLICTS DO NOT PARTICIPATE IN DECISIONS INVOLVING CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE FOUNDATIONS WEBSITE AS DISCLOSED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PNW DISTRICT OF KIWANIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,325,022
Liabilities
$9,800
Net assets
$1,315,222
Revenue
$161,582
Expenses
$95,856
Net income
$65,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.13$0.08$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.01$1.32$0.09$0.07$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.20$0.08$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.24$0.13$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.16$0.10$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.14$0.12$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.13$0.12$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.15$0.10$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.02$0.25$0.11$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.15$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.92$0.15$0.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.04$0.04$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits