Civic Intelligence

Kiwanis Cal-Nev-Ha Foundation

990 • Fiscal year 2018 • EIN 94-1623498

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.CNHFOUNDATION.ORG
8360 Red Oak St No 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

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$109,985

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,532,807

Down $219,962 (-4.6%) from 2017

Net Assets

Up

$2,818,706

Up $9,294 (+0.3%) from 2017

Liabilities

Down

$1,714,101

Down $229,256 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$641,939

Up $87,173 (+16%) from 2017

Expenses

Down

$710,590

Down $34,873 (-4.7%) from 2017

Net Income

Up

-$68,651

Up $122,046 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$4,532,807
Liabilities$1,714,101
Net Assets$2,818,706
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$641,939
Expenses$710,590
Net Income-$68,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$920,591
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$2,647,774$2,563,865▼ $83,909
Investments in Publicly Traded Securities$1,810,058$1,695,842▼ $114,216
Savings and Temporary Cash Investments$59,780$92,086▲ $32,306
Accounts Receivable$81,181$78,043▼ $3,138
Pledges and Grants Receivable$73,464$49,213▼ $24,251
Other Notes and Loans Receivable, Net$39,260$23,159▼ $16,101
Inventories for Sale or Use$11,421$13,534▲ $2,113
Cash and Non-Interest-Bearing Accounts$24,393$10,455▼ $13,938
Prepaid Expenses and Deferred Charges$5,438$6,610▲ $1,172
Total Assets$4,752,769$4,532,807▼ $219,962
Liabilities
Other Liabilities$1,754,331$1,536,935▼ $217,396
Grants Payable$155,503$139,640▼ $15,863
Accounts Payable and Accrued Expenses$33,523$37,526▲ $4,003
Total Liabilities$1,943,357$1,714,101▼ $229,256
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,799,426$1,805,438▲ $6,012
Temporarily Rstr Net Assets$1,409,820$1,456,157▲ $46,337
Unrestricted Net Assets$-399,834$-442,889▼ $43,055
Total Net Assets Fund Balance$2,809,412$2,818,706▲ $9,294
Total Liabilities and Net Assets / Fund Balance$4,752,769$4,532,807▼ $219,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,162,431$952,893$3,115,324
Land$392,084-$392,084
Equipment$9,350$69,836$79,186

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,818,429$6,012▲ $60,111$77,150$1,807,402
2016$1,812,929$5,500▲ $59,076$59,076$1,818,429
2015$1,812,734$555▲ $72,137$72,137$1,813,289
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Mc DonaldCNH Executive Director--$109,985$109,985
Jennifer ChavesExecutive DirectorFT$74,601$12,385$86,986
Pete HortonSecretary/treasurerPT$36,576$6,400$42,976

Board Members and Trustees

NameTitle
Russell KinerImmediate Past President
Margo DuttonPresident
Roy TalleyVice President
Alan GuireDirector
Alan QuonDirector
Craig WallaceDirector
Debbie ScheibelDirector
Gary GrayDirector
Gary JanderDirector
Guy BlairDirector
Harry HullDirector
Mike FieldsDirector
Patrick a LiddellDirector
Pete MachottDirector
Richard MinatoyaDirector
Robert LarsenDirector
Tom LeahyDirector
William HooperDirector
Joni AckermanCNH District Governor
Rocci BarsottiCNH District Governor Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$623,633
Program Service Revenue
$0
Investment Income
$69,108
Other Revenue
$-50,802
All Other Contributions
$623,633
Change in Net Assets
$-68,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$338,138
Total Revenue per Audited Statements
$980,077
Total Revenue per Form 990
$641,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,960
Grants and Similar Amounts Paid$263,344
Salaries, Compensation, and Employee Benefits$183,286
Total Fundraising Expense$55,994
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,289$12,247$19,959$158,495
Grants to Domestic Orgs$146,912--$146,912
Grants to Domestic Individuals$116,432--$116,432
Travel$60,088$16,543$6,471$83,102
Conferences and Meetings$8,169$11,843$3,880$23,892
Office Expenses$8,291$6,810$7,479$22,580
Fees for Services Other$150$15,231$663$16,044
Other Employee Benefits$11,388$1,114$1,789$14,291
Fees for Services Accounting-$13,300-$13,300
Information Technology$532$5,810$4,786$11,128
Pension Plan Contributions$8,360$814$1,326$10,500
Other Expenses$8,183$374$1,497$10,054
All Other Expenses$7,732$101$221$8,054
Advertising$952$1,090$914$2,956
Insurance$1,091$861$206$2,158
Depreciation Depletion$271$805$216$1,292
Occupancy$558-$558$1,116
Total Functional Expenses$565,753$88,843$55,994$710,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$970,783
Expenses per Audited Statements$710,590
Total Expenses per Form 990$710,590
Expenses Not Reported on Form 990$260,193
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VALLEY CHILDREN'S HEALTHCAREMadera, CA501(c)(3)Seat Check Saturday$24,580
RADY CHILDREN'S HOSPITAL SAN DIEGOSan Diego, CA501(c)(3)Safe to Sleep Campaign$20,196
LOMA LINDA CHLDREN'S HOSPITAL FOUNDATIONLoma Linda, CA501(c)(3)Water Watcher & Safety Education Program$20,000
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLANDOakland, CA501(c)(3)Injury Prevention Outreach, Safe Sleep,home Safety,child Safety Seats, Drowning Prevention, National Injury Prevention Conference$20,000
KAPL'OLANI MEDICAL CENTER FOR WOMEN AND CHILDRENHonolulu, HI501(c)(3)Child Safety Seat Program$17,000
Reknown Health FoundationReno, NV501(c)(3)I-stat Blood Analyzer$17,000
Cal-nev-ha District of KiwanisRancho Cucamonga, CA501(c)(4)Aktion Club Convention Attendees Support$8,175
Kiwanis Club of PowayPoway, CA501(c)(4)Pediatric Safety Awareness$5,000
Kiwanis Family HouseSacramento, CA501(c)(3)Guest Room Pocket Door Replacement$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$25,417
Fundraising Direct Expenses$18,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$21,416$21,416$2,273$19,143
Honors Breakfast$4,001$4,001-$4,001
Total Events$25,417$25,417$18,459$6,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$1,528,000
Tenant Deposit$8,935
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 board prior to filing.”

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

“Checklists on compliance are distributed and reviewed by the president and secretary/treasurer 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 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 ST NO 201, RANCHO CUCAMONGA, CA 91730

Signing Officer

Name
Pete Horton
Title
Secretary/treasurer
Phone
9099891500
Signed
2019-08-12
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
4
Volunteers
68

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

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 2370 1(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 the years ended september 30, 2015, 2016, and 2017 are open to audit by the federal authorities. California state informational returns for the years ended september 30, 2014, 2015, 2016, and 2017, are open to audit by state authorities. 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 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 260,193.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 260,193.”

Raw XML AppendixShowing 400 of 815 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.

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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 DISTRICT 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 ENABLES 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714986
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/PersonNm0PETE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RUSSELL KINER
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ROCCI BARSOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK MC DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN GUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY HULL
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK A LIDDELL
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD MINATOYA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN QUON
IRS990/Form990PartVIISectionAGrp/PersonNm13GUY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm14MIKE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEBBIE SCHEIBEL
IRS990/Form990PartVIISectionAGrp/PersonNm17CRAIG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm19GARY JANDER
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm22PETE MACHOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt174601
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/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/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CNH DISTRICT GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CNH DISTRICT GOVERNOR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CNH EXECUTIVE DIRECTOR
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/FundraisingDirectExpensesAmt018459
IRS990/FundraisingGrossIncomeAmt025417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0119368
IRS990/GrantsPayableGrp/BOYAmt0155503
IRS990/GrantsPayableGrp/EOYAmt0139640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0116432
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0116432
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146912
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0920591
IRS990/GrossRentsGrp/RealAmt0192035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05810
IRS990/InformationTechnologyGrp/ProgramServicesAmt0532
IRS990/InformationTechnologyGrp/TotalAmt011128
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt0861
IRS990/InsuranceGrp/ProgramServicesAmt01091
IRS990/InsuranceGrp/TotalAmt02158
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011421
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013534
IRS990/InvestmentIncomeGrp/ExclusionAmt069108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069108
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01810058
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01695842
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02647774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563865
IRS990/LandBldgEquipCostOrOtherBssAmt03586594
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0260193
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/NetAssetsOrFundBalancesBOYAmt02809412
IRS990/NetAssetsOrFundBalancesEOYAmt02818706
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06958
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-68158
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-68158
IRS990/NetUnrelatedBusTxblIncmAmt0-42789
IRS990/NetUnrlzdGainsLossesInvstAmt077945
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt0558
IRS990/OccupancyGrp/ProgramServicesAmt0558
IRS990/OccupancyGrp/TotalAmt01116
IRS990/OfficeExpensesGrp/FundraisingAmt07479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06810
IRS990/OfficeExpensesGrp/ProgramServicesAmt08291
IRS990/OfficeExpensesGrp/TotalAmt022580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014291
IRS990/OtherExpensesGrp/Desc0DISTRICT OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2TAX AND LICENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02512
IRS990/OtherExpensesGrp/FundraisingAmt11827
IRS990/OtherExpensesGrp/FundraisingAmt21690
IRS990/OtherExpensesGrp/FundraisingAmt31497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
IRS990/OtherExpensesGrp/ProgramServicesAmt027660
IRS990/OtherExpensesGrp/ProgramServicesAmt122562
IRS990/OtherExpensesGrp/ProgramServicesAmt210133
IRS990/OtherExpensesGrp/ProgramServicesAmt38183
IRS990/OtherExpensesGrp/TotalAmt030615
IRS990/OtherExpensesGrp/TotalAmt124542
IRS990/OtherExpensesGrp/TotalAmt213127
IRS990/OtherExpensesGrp/TotalAmt310054
IRS990/OtherLiabilitiesGrp/BOYAmt01754331
IRS990/OtherLiabilitiesGrp/EOYAmt01536935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010398
IRS990/OtherRevenueTotalAmt010398
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158495
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt039260
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt01326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08360
IRS990/PensionPlanContributionsGrp/TotalAmt010500
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01799426
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01805438
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049213
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06610
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/ExpenseAmt0159883
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0116432
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/ExpenseAmt093633
IRS990/ProgSrvcAccomActy3Grp/GrantAmt011813
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 CLUB FOR NEW COMMUNITY PROJECTS AND TO ASSIST WITH DIASTER RELIEF EFFORTS FOLLOWING A NATURAL DISASTER.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,532,807
Liabilities
$1,714,101
Net assets
$2,818,706
Revenue
$641,939
Expenses
$710,590
Net income
-$68,651
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