Civic Intelligence

Kiwanis Cal-Nev-Ha Foundation

990 • Fiscal year 2017 • EIN 94-1623498

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 07, 2018

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

0.41x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.50x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,949

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.0%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,752,769

Down $197,582 (-4.0%) from 2016

Net Assets

Down

$2,809,412

Down $84,789 (-2.9%) from 2016

Liabilities

Down

$1,943,357

Down $112,793 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Down

$554,766

Down $151,107 (-21%) from 2016

Expenses

Up

$745,463

Up $53,495 (+7.7%) from 2016

Net Income

Down

-$190,697

Down $204,602 (-1471%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$4,752,769
Liabilities$1,943,357
Net Assets$2,809,412
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$554,766
Expenses$745,463
Net Income-$190,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 7, 2018
Return Version
2016v3.0
Gross Receipts
$832,330
Mission and Program Overview

Mission

Building a better future for our children.

To build a better future for our children by providing grant funding, scholarships and leadership training and through our innovative pediatric trauma program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,562$2,647,774▼ $84,788
Investments in Publicly Traded Securities$1,794,303$1,810,058▲ $15,755
Accounts Receivable$96,553$81,181▼ $15,372
Pledges and Grants Receivable$95,688$73,464▼ $22,224
Savings and Temporary Cash Investments$128,215$59,780▼ $68,435
Other Notes and Loans Receivable, Net$68,234$39,260▼ $28,974
Cash and Non-Interest-Bearing Accounts$18,203$24,393▲ $6,190
Inventories for Sale or Use$13,059$11,421▼ $1,638
Prepaid Expenses and Deferred Charges$3,534$5,438▲ $1,904
Total Assets$4,950,351$4,752,769▼ $197,582
Liabilities
Other Liabilities$1,884,331$1,754,331▼ $130,000
Grants Payable$121,791$155,503▲ $33,712
Accounts Payable and Accrued Expenses$50,028$33,523▼ $16,505
Total Liabilities$2,056,150$1,943,357▼ $112,793
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,794,339$1,799,426▲ $5,087
Temporarily Rstr Net Assets$1,476,390$1,409,820▼ $66,570
Unrestricted Net Assets$-376,528$-399,834▼ $23,306
Total Net Assets Fund Balance$2,894,201$2,809,412▼ $84,789
Total Liabilities and Net Assets / Fund Balance$4,950,351$4,752,769▼ $197,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,243,567$871,757$3,115,324
Land$392,084-$392,084
Equipment$12,123$66,081$78,204

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,812,929$5,500▲ $59,076$59,076$1,818,429
2015$1,812,374$555▲ $72,137$72,137$1,812,929
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McdonaldCNH Executive Director--$100,949$100,949
Jennifer ChavesExecutive DirectorFT$70,658$12,472$83,130
Pete HortonSecretary/treasurerFT$34,356$6,571$40,927

Board Members and Trustees

NameTitle
Margo DuttonPresident
Roy TalleyVice President
Alan GuireDirector
Alan QuonDirector
Bob IsaacsDirector
Craig WallaceDirector
David Z PinuelasDirector
Debbie ScheibelDirector
Gary GrayDirector
Gary JanderDirector
Guy BlairDirector
Harry HullDirector
Mike FieldsDirector
Patrick a LiddellDirector
Richard K MinatoyaDirector
Rita GermainDirector
Sandy FisherDirector
Joni AckermanCNH Dist. Gov. Elect
Pete EdwardsCNH District Gov.
Russell KinerImmed. Past Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$521,206
Program Service Revenue
$0
Investment Income
$70,653
Other Revenue
$-37,093
All Other Contributions
$521,206
Change in Net Assets
$-190,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,740
Revenue Not Reported on Financial Statements
$-263,974
Revenue Not Reported on Form 990
$105,908
Other Revenue Adjustments
$-263,974
Total Revenue per Audited Statements
$924,648
Total Revenue per Form 990
$554,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$328,134
Other Expenses$227,361
Salaries, Compensation, and Employee Benefits$189,968
Total Fundraising Expense$51,985
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$208,419--$208,419
Current Officers, Directors, Trustees, and Key Employees$112,014$6,914$19,360$138,288
Grants to Domestic Individuals$119,715--$119,715
Travel$59,960$10,626$5,510$76,096
All Other Expenses$34,677$5,494$7,803$47,974
Conferences and Meetings$9,048$6,952$3,120$19,120
Other Salaries and Wages$12,840$3,991$131$16,962
Fees for Services Other$150$12,617$1,750$14,517
Fees for Services Accounting-$14,485-$14,485
Other Employee Benefits$11,219$1,044$1,762$14,025
Payroll Taxes$9,447$1,125$1,555$12,127
Information Technology$75$3,419$5,532$9,026
Pension Plan Contributions$7,183$265$1,118$8,566
Other Expenses$8,298$129$1,955$8,298
Office Expenses$4,439$2,477$447$7,363
Advertising$377$2,525$994$3,896
Insurance$977$1,049$181$2,207
Depreciation Depletion$271$666$216$1,153
Occupancy$551-$551$1,102
Total Functional Expenses$619,700$73,778$51,985$745,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,437
Total Expenses per Audited Statements$1,009,437
Total Expenses per Form 990$745,463
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-263,974
Other Expense Adjustments$-263,974
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VALLEY CHILDREN'S HOSPITALMadera, CA501(c)(3)Seat Check Saturday$21,089
LOMA LINDA CHILDREN'S HOSPITAL FOUNDATIONLoma Linda, CA501(c)(3)Grant for Car Seats for Special Needs Children$20,000
KAPI'OLANI MEDICAL CENTER FOR WOMEN AND CHILDRENHonolulu, CA501(c)(3)Grant for Traumatic Brain Injury Program Equipment$17,624
UCSF BENIOFF CHILDREN'S HOSPITALOakland, CA501(c)(3)Grant for Childhood Injury Prevention Program$16,500
RENOWN HEALTH FOUNDATION -RENOWN CHILDREN'S HOSPITALReno, NV501(c)(3)Grant for Pcar Training for Trauma Team$14,750
FAMILY PROMISE OF HAWAI'IHonolulu, HI501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of Greater ModestoModesto, CA501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of Las VegasLas Vegas, NV501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of Orange CountyOrange, CA501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of SacramentoSacramento, CA501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of Santa Clarita ValleyCanyon Country, CA501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Family Promise of the South BayTorrance, CA501(c)(3)Transfer of Hope 4 Kids Program Assets$12,427
Kiwanis Family HouseSacramento, CA501(c)(3)Sp 6/17-1 Facility Safety and Efficiency Project$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,557
Fundraising Direct Expenses$13,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,558$17,558$8,637$8,921
HONOR'S BREAKFAST$7,592$7,592$4,415$3,177
Total Events$30,557$30,557$13,590$16,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,744,000
Tenant Deposit$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, Part VI, Section A, Line 6

“The organization has special members.”

Form 990, Part VI, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
2018-06-07
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
64

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -263,974.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -263,974.”

Raw XML AppendixShowing 400 of 851 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033523
IRS990/AccountsReceivableGrp/BOYAmt096553
IRS990/AccountsReceivableGrp/EOYAmt081181
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A BETTER FUTURE FOR OUR CHILDREN BY PROVIDING GRANT FUNDING, SCHOLARSHIPS AND LEADERSHIP TRAINING AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.
IRS990/AdvertisingGrp/FundraisingAmt0994
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02525
IRS990/AdvertisingGrp/ProgramServicesAmt0377
IRS990/AdvertisingGrp/TotalAmt03896
IRS990/AllOtherContributionsAmt0521206
IRS990/AllOtherExpensesGrp/FundraisingAmt07803
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05494
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034677
IRS990/AllOtherExpensesGrp/TotalAmt047974
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09099891500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08360 RED OAK STREET SUITE 201
IRS990/BooksInCareOfDetail/USAddress/CityNm0RANCHO CUCAMONGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018203
IRS990/CashNonInterestBearingGrp/EOYAmt024393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019360
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06914
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0112014
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt03120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06952
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09048
IRS990/ConferencesMeetingsGrp/TotalAmt019120
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0521206
IRS990/CYGrantsAndSimilarPaidAmt0328134
IRS990/CYInvestmentIncomeAmt070653
IRS990/CYOtherExpensesAmt0227361
IRS990/CYOtherRevenueAmt0-37093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-190697
IRS990/CYSalariesCompEmpBnftPaidAmt0189968
IRS990/CYTotalExpensesAmt0745463
IRS990/CYTotalFundraisingExpenseAmt051985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0554766
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0216
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0271
IRS990/DepreciationDepletionGrp/TotalAmt01153
IRS990/Desc0PEDIATRIC TRAUMA PROGRAM - THE FOUNDATION WORKED TO PREVENT PEDIATRIC TRAUMA BY PROVIDING OUTREACH, EDUCATION AND MATERIALS TO CHILDREN AND THEIR FAMILIES AND PROVIDED GRANTS TO THE KIWANIS CLUBS WITHIN THEIR THREE-STATE DISRICT TO CREATE NEW COMMUNITY OUTREACH PROGRAMS. THE FOUNDATION ALSO COLLABORATED WITH SIX CHILDREN'S HOSPITALS TO IMPROVE THE OUTCOMES FOR CHILDREN WHO EXPERIENCED PEDIATRIC TRAUMA BY PROVIDING GRANTS TO THE HOSPITALS, WHICH ENABLED THEM TO REACH OUT TO THEIR COMMUNITIES WITH EDUCATIONAL MATERIALS, SAFETY EQUIPMENT AND INFORMATION ON CHILDHOOD TRAUMA PREVENTION; OFFER ADVANCED PEDIATRIC TRAINING FOR DOCTORS, NURSES AND FIRST RESPONDERS; AND PURCHASE SPECIALIZED PEDIATRIC MEDICAL EQUIPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014485
IRS990/FeesForServicesAccountingGrp/TotalAmt014485
IRS990/FeesForServicesOtherGrp/FundraisingAmt01750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012617
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt014517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt412472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75950
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0MARGO DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL KINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JONI ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB ISAACS
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY JANDER
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID Z PINUELAS
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN GUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm14HARRY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICK A LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICHARD K MINATOYA
IRS990/Form990PartVIISectionAGrp/PersonNm17ALAN QUON
IRS990/Form990PartVIISectionAGrp/PersonNm18GUY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm19MIKE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm20GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm22CRAIG WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt234356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470658
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt794999
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED. PAST PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CNH DISTRICT GOV.
IRS990/Form990PartVIISectionAGrp/TitleTxt6CNH DIST. GOV. ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CNH EXECUTIVE DIR.
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/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013590
IRS990/FundraisingGrossIncomeAmt030557
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0186364
IRS990/GrantsPayableGrp/BOYAmt0121791
IRS990/GrantsPayableGrp/EOYAmt0155503
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0119715
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0119715
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0208419
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0208419
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0832330
IRS990/GrossRentsGrp/RealAmt0199450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05532
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03419
IRS990/InformationTechnologyGrp/ProgramServicesAmt075
IRS990/InformationTechnologyGrp/TotalAmt09026
IRS990/InsuranceGrp/FundraisingAmt0181
IRS990/InsuranceGrp/ManagementAndGeneralAmt01049
IRS990/InsuranceGrp/ProgramServicesAmt0977
IRS990/InsuranceGrp/TotalAmt02207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013059
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011421
IRS990/InvestmentIncomeGrp/ExclusionAmt070653
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070653
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01794303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01810058
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0937838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02732562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02647774
IRS990/LandBldgEquipCostOrOtherBssAmt03585612
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0263974
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BUILDING A BETTER FUTURE FOR OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02894201
IRS990/NetAssetsOrFundBalancesEOYAmt02809412
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016967
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-64524
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-64524
IRS990/NetUnrelatedBusTxblIncmAmt0-31075
IRS990/NetUnrlzdGainsLossesInvstAmt0105908
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0551
IRS990/OccupancyGrp/ProgramServicesAmt0551
IRS990/OccupancyGrp/TotalAmt01102
IRS990/OfficeExpensesGrp/FundraisingAmt0447
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02477
IRS990/OfficeExpensesGrp/ProgramServicesAmt04439
IRS990/OfficeExpensesGrp/TotalAmt07363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01762
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014025
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1COMMUNITY SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ProgramServicesAmt020040
IRS990/OtherExpensesGrp/ProgramServicesAmt18298
IRS990/OtherExpensesGrp/TotalAmt022124
IRS990/OtherExpensesGrp/TotalAmt18298
IRS990/OtherLiabilitiesGrp/BOYAmt01884331
IRS990/OtherLiabilitiesGrp/EOYAmt01754331
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010464
IRS990/OtherRevenueTotalAmt010464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012840
IRS990/OtherSalariesAndWagesGrp/TotalAmt016962
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt068234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt039260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01125
IRS990/PayrollTaxesGrp/ProgramServicesAmt09447
IRS990/PayrollTaxesGrp/TotalAmt012127
IRS990/PensionPlanContributionsGrp/FundraisingAmt01118
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07183
IRS990/PensionPlanContributionsGrp/TotalAmt08566
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01794339
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01799426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073464
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05438
IRS990/PrincipalOfficerNm0PETE HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS - THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENT LEADERS WHO DEMONSTRATED EXCEPTIONAL LEADERSHIP, SERVICE TO THEIR SCHOOL AND COMMUNITY AND ACADEMIC ABILITY. THE SCHOLARSHIPS ENABLED THESE STUDENTS TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0160063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119715
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH (LEADERSHIP TRAINING) - THE FOUNDATION EMPOWERED HUNDREDS OF YOUTH WITHIN THEIR THREE-STATE DISTRICT TO BECOME FUTURE LEADERS BY SUPPORTING THEIR LEADERSHIP DEVELOPMENT AND TRAINING, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS. ADDITIONALLY, THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND A KEY LEADER CAMP, A WEEKEND EXPERIENTIAL LEADERSHIP PROGRAM FOR TODAY'S YOUNG LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077672
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03280
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS AND GRANTS - THE FOUNDATION PROVIDED RECOGNITION OPPORTUNITIES TO VOLUNTEERS AND COMMUNITY MEMBERS FOR THEIR EXEMPLIFIED SERVICE AND DEDICATION TO BUILDING A BETTER FUTURE FOR CHILDREN, AND GRANTS TO KIWANIS CLUBS FOR NEW COMMUNITY SERVICE PROJECTS AND TO ASSIST WITH DISASTER RELIEF EFFORTS FOLLOWING A NATURAL DISASTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086874
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt018775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0698385

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,752,769
Liabilities
$1,943,357
Net assets
$2,809,412
Revenue
$554,766
Expenses
$745,463
Net income
-$190,697
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