Civic Intelligence

Kiwanis Cal-Nev-Ha Foundation

990 • Fiscal year 2015 • EIN 94-1623498

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 26, 2016

Organization ProfileWWW.CNHFOUNDATION.ORG
8360 Red Oak Street Suite 201Rancho Cucamonga, CA 91730

(909) 989-1500

Siviq Scores

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

Liabilities / Assets

76th percentile

0.45x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

4.17x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,717

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

16th percentile

-7.7%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,969,954

Down $412,029 (-7.7%) from 2014

Net Assets

Down

$2,739,252

Down $389,182 (-12%) from 2014

Liabilities

Down

$2,230,702

Down $22,847 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Down

$534,967

Down $211,043 (-28%) from 2014

Expenses

Down

$705,586

Down $51,797 (-6.8%) from 2014

Net Income

Down

-$170,619

Down $159,246 (-1400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,619,212Liabilities 2010: $2,844,093Net Assets 2010: $2,775,1192010Assets 2011: $5,460,929Liabilities 2011: $2,619,968Net Assets 2011: $2,840,9612011Assets 2012: $5,605,861Liabilities 2012: $2,567,189Net Assets 2012: $3,038,6722012Assets 2013: $5,444,378Liabilities 2013: $2,448,101Net Assets 2013: $2,996,2772013Assets 2014: $5,381,983Liabilities 2014: $2,253,549Net Assets 2014: $3,128,4342014Assets 2015: $4,969,954Liabilities 2015: $2,230,702Net Assets 2015: $2,739,2522015Assets 2016: $4,950,351Liabilities 2016: $2,056,150Net Assets 2016: $2,894,2012016Assets 2017: $4,752,769Liabilities 2017: $1,943,357Net Assets 2017: $2,809,4122017Assets 2018: $4,532,807Liabilities 2018: $1,714,101Net Assets 2018: $2,818,7062018Assets 2019: $4,645,337Liabilities 2019: $1,710,618Net Assets 2019: $2,934,7192019Assets 2020: $4,727,573Liabilities 2020: $1,655,516Net Assets 2020: $3,072,0572020Assets 2021: $5,628,122Liabilities 2021: $1,430,864Net Assets 2021: $4,197,2582021Assets 2022: $5,043,753Liabilities 2022: $1,282,948Net Assets 2022: $3,760,8052022Assets 2023: $4,966,347Liabilities 2023: $1,155,747Net Assets 2023: $3,810,6002023Assets 2024: $5,057,927Liabilities 2024: $863,692Net Assets 2024: $4,194,2352024

Highlighted filing

2015

Assets$4,969,954
Liabilities$2,230,702
Net Assets$2,739,252
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $749,5572010Expenses 2011: $687,9472011Expenses 2012: $534,2672012Expenses 2013: $707,9522013Revenue 2014: $746,010Expenses 2014: $757,383Net Income 2014: -$11,3732014Revenue 2015: $534,967Expenses 2015: $705,586Net Income 2015: -$170,6192015Revenue 2016: $705,873Expenses 2016: $691,968Net Income 2016: $13,9052016Revenue 2017: $554,766Expenses 2017: $745,463Net Income 2017: -$190,6972017Revenue 2018: $641,939Expenses 2018: $710,590Net Income 2018: -$68,6512018Revenue 2019: $754,089Expenses 2019: $638,076Net Income 2019: $116,0132019Revenue 2020: $715,503Expenses 2020: $630,232Net Income 2020: $85,2712020Revenue 2021: $1,368,632Expenses 2021: $596,709Net Income 2021: $771,9232021Revenue 2022: $875,345Expenses 2022: $687,005Net Income 2022: $188,3402022Revenue 2023: $809,831Expenses 2023: $806,642Net Income 2023: $3,1892023Revenue 2024: $775,998Expenses 2024: $820,971Net Income 2024: -$44,9732024

Highlighted filing

2015

Revenue$534,967
Expenses$705,586
Net Income-$170,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 26, 2016
Return Version
2014v6.0
Gross Receipts
$835,043
Mission and Program Overview

Mission

Building a better future for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,957,313$2,808,462▼ $148,851
Investments Other Securities$1,992,753$1,781,542▼ $211,211
Accounts Receivable$111,389$105,151▼ $6,238
Pledges and Grants Receivable$104,775$101,175▼ $3,600
Other Notes and Loans Receivable, Net$106,686$90,883▼ $15,803
Savings and Temporary Cash Investments$46,836$36,490▼ $10,346
Cash and Non-Interest-Bearing Accounts$44,263$27,846▼ $16,417
Inventories for Sale or Use$14,344$16,017▲ $1,673
Prepaid Expenses and Deferred Charges$3,624$2,388▼ $1,236
Total Assets$5,381,983$4,969,954▼ $412,029
Liabilities
Other Liabilities$2,114,032$1,999,331▼ $114,701
Grants Payable$101,558$188,407▲ $86,849
Accounts Payable and Accrued Expenses$33,183$42,964▲ $9,781
Deferred Revenue$4,776--
Total Liabilities$2,253,549$2,230,702▼ $22,847
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,801,638$1,793,784▼ $7,854
Temporarily Rstr Net Assets$1,639,682$1,449,128▼ $190,554
Unrestricted Net Assets$-312,886$-503,660▼ $190,774
Total Net Assets Fund Balance$3,128,434$2,739,252▼ $389,182
Total Liabilities and Net Assets / Fund Balance$5,381,983$4,969,954▼ $412,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,396,833$701,760$3,098,593
Land$392,084-$392,084
Equipment$19,545$53,139$72,684
Other Securities$99,577--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,867,152$3,875▼ $55,544$3,109$1,812,374
2013$1,873,208$4,972▲ $38,989$50,017$1,867,152
2012$1,868,014$4,972▲ $23,731$23,509$1,873,208
2011$1,860,878-▲ $36,849$29,713$1,868,014
2010$1,821,773$68,590▲ $11,824$41,309$1,860,878
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori ButlerDirector--$90,717$90,717
Pete HortonEx Dir/sec/tFT$58,978$27,144$86,122

Board Members and Trustees

NameTitle
Russell J KinerPresident
Alan GuireDirector
Bob IsaacsDirector
Cherice GilliamDirector
David PinuelasDirector
Debbie ScheibelDirector
Elaine VillarealDirector
Evelyn MadisonDirector
Harry HullDirector
James StingerDirector
Joni AckermanDirector
Keith RickeyDirector
Mark McdonaldDirector
Richard G Olmstead JrDirector
Richard MinatoyaDirector
Roy TalleyDirector
Sharron VargaDirector
Walter MortonDirector
Lanie WheelerImm. Past Pr
Margo DuttonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$554,625
Program Service Revenue
$0
Investment Income
$63,165
Other Revenue
$-82,823
All Other Contributions
$554,625
Change in Net Assets
$-170,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,717
Revenue Not Reported on Financial Statements
$-290,750
Revenue Not Reported on Form 990
$-218,563
Other Revenue Adjustments
$-290,750
Total Revenue per Audited Statements
$607,154
Total Revenue per Form 990
$534,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,479
Salaries, Compensation, and Employee Benefits$194,215
Grants and Similar Amounts Paid$107,892
Total Fundraising Expense$58,750
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,892--$107,892
Other Salaries and Wages$64,284$8,020$18,955$91,259
Travel$62,887$10,360$2,297$75,544
Current Officers, Directors, Trustees, and Key Employees$70,085--$70,085
Office Expenses$45,836$5,217$11,573$62,626
Conferences and Meetings$8,937$10,264$869$20,070
Other Expenses$15,352$90$2,895$18,337
Fees for Services Other$150$11,928$1,750$13,828
Other Employee Benefits$10,230$1,001$1,992$13,223
Payroll Taxes$9,794$713$1,905$12,412
Fees for Services Accounting-$10,385-$10,385
Occupancy$6,542$1,168$2,076$9,786
Information Technology$984$621$5,657$7,262
Pension Plan Contributions$5,085$645$1,506$7,236
All Other Expenses$323$316$4,348$4,987
Advertising$1,276$697$2,472$4,445
Insurance$1,494$-536$290$1,248
Depreciation Depletion$241$211$165$617
Total Functional Expenses$585,736$61,100$58,750$705,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$996,336
Total Expenses per Audited Statements$996,336
Total Expenses per Form 990$705,586
Expenses Not Reported on Financial Statements$-290,750
Other Expense Adjustments$-290,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
KAPI'OLINI MEDICAL CENTERHonolulu, HI501c3Trauma Simulation$25,000
CHILDREN'S HOSPITAL OAKLANDOakland, CA501c3Prevention Program$20,000
RADY CHILDREN'S HOSPITALSan Diego, CA501c3Prevention Program$19,723
VALLEY CHILDREN'S HOSPITALMadera, CA501c3Seat Check Saturday$15,669
RENOWN CHILDREN'S HOSPITALReno, NV501c3Hospital Equipment$10,000
Fullerton Kiwanis CharitableFullerton, CA501c3Playground$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,326
Fundraising Gross Income$8,585
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p-cal-nev-ha Investors Inc$1,989,000
Tenant Deposits$10,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has special members.”

Form 990, Page 6, Part VI, Line 7A

“Nominated members are voted into office by the special members.”

Form 990, Page 6, Part VI, Line 7B

“Recommendations of the governing body for bylaw changes are subject to approval by its special members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by the secretary/treasurer and will be provided to the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Checklists on compliance are distributed and reviewed by the president and secretary/treasuer at each board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves the salaries of all officers, executives and other key employees.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Kiwanis Cal-nev-ha Foundation
EIN
94-1623498
Phone
9099891500
Address
8360 RED OAK STREET SUITE 201, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Pete Horton
Title
Secretary/treasurer
Phone
9099891500
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Horton
Formed
1965
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
124

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 290,750 rental expenses -290,750”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of different funds for a variety of purposes including scholarships and other program related purposes.”

Schedule D, Page 3, Part X

“The foundation is a nonprofit organization exempt from federal income tax under internal revenue code section 501(c)(3) and exempt from california tax under section 23701(d) of the revenue and taxation code. The foundation engages in activities that may be subject to unrelated business income tax. However, the activities engaged in resulted in a net loss and therefore, there is no provision for income taxes recorded in the financial statements. The foundation annually files forms 990, 199, and rrf-1 with appropriate agencies. Income tax returns for 2011 and forward may be audited by regulatory agencies; however, the foundation is not aware of any such actions at this time. The foundation has adopted the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“RENTAL EXPENSES -290,750”

Schedule D, Page 4, Part XII, Line 4B

“RENTAL EXPENSES -290,750”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2LANIE WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL J KINER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGO DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PINUELAS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEITH RICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JONI ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11HARRY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm12EVELYN MADISON
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD MINATOYA
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD G OLMSTEAD JR
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IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES STINGER
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARRON VARGA
IRS990/Form990PartVIISectionAGrp/PersonNm19ELAINE VILLAREAL
IRS990/Form990PartVIISectionAGrp/PersonNm20ALAN GUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm21CHERICE GILLIAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX DIR/SEC/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM. PAST PR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09326
IRS990/FundraisingGrossIncomeAmt08585
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0107892
IRS990/GrantsPayableGrp/BOYAmt0101558
IRS990/GrantsPayableGrp/EOYAmt0188407
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0107892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0107892
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0835043
IRS990/GrossRentsGrp/RealAmt0187695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05657
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0621
IRS990/InformationTechnologyGrp/ProgramServicesAmt0984
IRS990/InformationTechnologyGrp/TotalAmt07262
IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-536
IRS990/InsuranceGrp/ProgramServicesAmt01494
IRS990/InsuranceGrp/TotalAmt01248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016017
IRS990/InvestmentIncomeGrp/ExclusionAmt063165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063165
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01992753
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01781542
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0754899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02957313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02808462
IRS990/LandBldgEquipCostOrOtherBssAmt03563361
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0290750
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING A BETTER FUTURE FOR OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03128434
IRS990/NetAssetsOrFundBalancesEOYAmt02739252
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-741
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-103055
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-103055
IRS990/NetUnrelatedBusTxblIncmAmt0-56629
IRS990/NetUnrlzdGainsLossesInvstAmt0-218563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02076
IRS990/OccupancyGrp/ManagementAndGeneralAmt01168
IRS990/OccupancyGrp/ProgramServicesAmt06542
IRS990/OccupancyGrp/TotalAmt09786
IRS990/OfficeExpensesGrp/FundraisingAmt011573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05217
IRS990/OfficeExpensesGrp/ProgramServicesAmt045836
IRS990/OfficeExpensesGrp/TotalAmt062626
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01992
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010230
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013223
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt02895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt090
IRS990/OtherExpensesGrp/ProgramServicesAmt0132514
IRS990/OtherExpensesGrp/ProgramServicesAmt121675
IRS990/OtherExpensesGrp/ProgramServicesAmt220155
IRS990/OtherExpensesGrp/ProgramServicesAmt315352
IRS990/OtherExpensesGrp/TotalAmt0132514
IRS990/OtherExpensesGrp/TotalAmt121675
IRS990/OtherExpensesGrp/TotalAmt220155
IRS990/OtherExpensesGrp/TotalAmt318337
IRS990/OtherLiabilitiesGrp/BOYAmt02114032
IRS990/OtherLiabilitiesGrp/EOYAmt01999331
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020973
IRS990/OtherRevenueTotalAmt020973
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064284
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/ProgramServicesAmt09794
IRS990/PayrollTaxesGrp/TotalAmt012412
IRS990/PensionPlanContributionsGrp/FundraisingAmt01506
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05085
IRS990/PensionPlanContributionsGrp/TotalAmt07236
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01801638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01793784
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0104775
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101175
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02388
IRS990/PrincipalOfficerNm0PETE HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS-THE FOUNDATION PROVIDED RECOGNITION TO DESERVING INDIVIDUALS AND FAMILIES WHO HAVE EXEMPLIFIED THEMSELVES IN COMMUNITY SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045023
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS-THE FOUNDATION PROVIDED FUNDING FOR KIWANIS CLUBS IN NEED FOR PROJECTS DESIGNED TO BETTER THEIR INDIVIDUAL COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0734419
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0160599
IRS990/PYInvestmentIncomeAmt0107303
IRS990/PYOtherExpensesAmt0408014
IRS990/PYOtherRevenueAmt0-95712
IRS990/PYRevenuesLessExpensesAmt0-11373
IRS990/PYSalariesCompEmpBnftPaidAmt0188770
IRS990/PYTotalExpensesAmt0757383
IRS990/PYTotalRevenueAmt0746010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-170619
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,969,954
Liabilities
$2,230,702
Net assets
$2,739,252
Revenue
$534,967
Expenses
$705,586
Net income
-$170,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.06$0.86$4.19$0.78$0.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.16$3.81$0.81$0.81$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$1.28$3.76$0.88$0.69$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.63$1.43$4.20$1.37$0.60$0.77
2020Detailed filing. Detailed filing data is available for this year.$4.73$1.66$3.07$0.72$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.65$1.71$2.93$0.75$0.64$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.53$1.71$2.82$0.64$0.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.75$1.94$2.81$0.55$0.75$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.95$2.06$2.89$0.71$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.97$2.23$2.74$0.53$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.38$2.25$3.13$0.75$0.76$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.45$3.00$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$2.57$3.04$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$2.62$2.84$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.84$2.78$0.75