Civic Intelligence

Kiwanis Cal-Nev-Ha Foundation

990 • Fiscal year 2021 • EIN 94-1623498

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 13, 2022

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

65th percentile

0.25x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.05x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,103

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

91%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,628,122

Up $900,549 (+19%) from 2020

Net Assets

Up

$4,197,258

Up $1,125,201 (+37%) from 2020

Liabilities

Down

$1,430,864

Down $224,652 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,368,632

Up $653,129 (+91%) from 2020

Expenses

Down

$596,709

Down $33,523 (-5.3%) from 2020

Net Income

Up

$771,923

Up $686,652 (+805%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$5,628,122
Liabilities$1,430,864
Net Assets$4,197,258
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$1,368,632
Expenses$596,709
Net Income$771,923
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,616,529
Mission and Program Overview

Mission

Building a better future for our children.

To build a better future for our children see schedule oby providing grants, scholarships and leadership training and through our innovative pediatric trauma program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,761,879$3,019,257▲ $1,257,378
Land, Buildings, and Equipment, Net$2,403,606$2,321,242▼ $82,364
Accounts Receivable$116,790$165,456▲ $48,666
Cash and Non-Interest-Bearing Accounts$387,811$76,353▼ $311,458
Pledges and Grants Receivable$39,539$27,154▼ $12,385
Inventories for Sale or Use$13,284$14,554▲ $1,270
Prepaid Expenses and Deferred Charges$4,664$4,106▼ $558
Total Assets$4,727,573$5,628,122▲ $900,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,494,248$1,276,400▼ $217,848
Grants Payable$98,635$101,637▲ $3,002
Accounts Payable and Accrued Expenses$50,166$39,850▼ $10,316
Other Liabilities$12,467$12,467→ $0
Deferred Revenue-$510-
Total Liabilities$1,655,516$1,430,864▼ $224,652
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,409,141$4,123,377▲ $714,236
Net Assets Without Donor Restrictions$-337,084$73,881▲ $410,965
Total Net Assets Fund Balance$3,072,057$4,197,258▲ $1,125,201
Total Liabilities and Net Assets / Fund Balance$4,727,573$5,628,122▲ $900,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,920,328$1,195,670$3,115,998
Land$392,084-$392,084
Equipment$8,830$45,897$54,727

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,790,222---$1,790,222
2019$1,786,869$3,353--$1,790,222
2018$1,807,402$3,353▼ $1,964$21,922$1,786,869
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark McdonaldDirector--$116,103$116,103
Jennifer ChavesExecutive DirectorFT$89,754$14,600$104,354
Pete HortonSecretary/treasurerPT$40,443$7,524$47,967

Board Members and Trustees

NameTitle
Roy TalleyImmediate Past President
Craig WallacePresident
Gary JanderVice President
Anna WuDirector
Anthony AntonelliDirector
Carole FarrisDirector
Dave SchmittDirector
Grant ImperDirector
John L BuckDirector
Joni AckermanDirector
Kathi TranDirector
Lynda R SpannDirector
Margo DuttonDirector
Mark WaronekDirector
Michael FieldsDirector
Robert LarsenDirector
Shirley NakawataseDirector
Steven V GeraciDirector
Valarie Brown-klingelhoeferDirector
William Bill HooperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,337
Program Service Revenue
$0
Investment Income
$63,564
Other Revenue
$14,731
All Other Contributions
$1,074,095
Change in Net Assets
$771,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,368,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$601,175
Total Revenue per Audited Statements
$1,969,807
Total Revenue per Form 990
$1,368,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$232,096
Salaries, Compensation, and Employee Benefits$194,637
Other Expenses$169,976
Total Fundraising Expense$56,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,354$47,967-$152,321
Grants to Domestic Orgs$124,177--$124,177
Grants to Domestic Individuals$107,919--$107,919
Other Salaries and Wages$5,369$10,333$20,215$35,917
Fees for Services Other$150$21,296$145$21,591
Travel$13,656$316$1,328$15,300
Other Expenses$11,664$1,117$1,831$14,612
Fees for Services Accounting-$14,500-$14,500
Office Expenses$6,069$4,430$1,039$11,538
All Other Expenses$9,470$238$1,151$10,859
Information Technology$61$5,512$1,508$7,081
Conferences and Meetings$4,160$476$282$4,918
Other Employee Benefits$4,547--$4,547
Insurance$901$860$185$1,946
Pension Plan Contributions$1,852--$1,852
Depreciation Depletion$180$776-$956
Occupancy$705--$705
Total Functional Expenses$431,245$109,092$56,372$596,709

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$844,606
Expenses per Audited Statements$596,709
Total Expenses per Form 990$596,709
Expenses Not Reported on Form 990$247,897
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
RADY CHILDREN'S HOSPITAL SAN DIEGOSan Diego, CA501(c)(3)Kiwanis Ride Safe Program$23,000
Kapiolani Medical Center for Women & ChildrenHonolulu, HI501(c)(3)Keeping Our Keiki Safe at Home During Play and on the Way$20,000
UCSF BENIOFF CHILDREN'S HOSPITAL OAKLANDOakland, CA501(c)(3)Childhood Injury Prevention Program$20,000
VALLEY CHILDREN'S HEALTHCAREMadera, CA501(c)(3)Develop a Series of Injury Prevention Videos$18,500
LOMA LINDA CHILDREN'S HOSPITAL FOUNDATIONLoma Linda, CA501(c)(3)Providing School-age Appropriate Medical Training to Local Schools Through Simulation-stocked Mobile Training Units.$18,274
Renown Health FoundationReno, NV501(c)(3)Stryker Prime X Big Wheel Stretcher for Pediatric Er Resuscitation Room$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,808
Fundraising Direct Expenses$7,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
White & Brews$59,490$30,965$1,921$29,044
Virtual Wine Academy$10,843$10,843$328$10,515
Total Events$70,333$41,808$7,551$34,257
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposit$12,467
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 A, Line 8B

“The organization does not have a committee with authority to act on its behalf.”

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. If a conflict arises the board member is asked to excuse himself/herself from all discussion and voting on the issue.”

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
2022-07-13
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
70

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
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 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 the years ended september 30, 2017, 2018, and 2019 are open to audit by the federal authorities. California state informational returns for the years ended september 30, 2016, 2017, 2018, and 2019, 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 240,346. Special event direct expenses 7,551.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 240,346. Special event direct expenses 7,551.”

Raw XML AppendixShowing 400 of 760 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/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512099
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY JANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY TALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE HORTON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA WU
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ANTONELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLE FARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm8GRANT IMPER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER CHAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN L BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm11JONI ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHI TRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LYNDA R SPANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGO DUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK WARONEK
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT LARSEN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHIRLEY NAKAWATASE
IRS990/Form990PartVIISectionAGrp/PersonNm20STEVEN V GERACI
IRS990/Form990PartVIISectionAGrp/PersonNm21VALARIE BROWN-KLINGELHOEFER
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM BILL HOOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt989754
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/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15104004
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/TitleTxt2IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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/FundraisingAmt028525
IRS990/FundraisingDirectExpensesAmt07551
IRS990/FundraisingGrossIncomeAmt041808
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt082647
IRS990/GrantAmt0116454
IRS990/GrantsPayableGrp/BOYAmt098635
IRS990/GrantsPayableGrp/EOYAmt0101637
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107919
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107919
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0124177
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0124177
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01616529
IRS990/GrossRentsGrp/RealAmt0216349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01508
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05512
IRS990/InformationTechnologyGrp/ProgramServicesAmt061
IRS990/InformationTechnologyGrp/TotalAmt07081
IRS990/InsuranceGrp/FundraisingAmt0185
IRS990/InsuranceGrp/ManagementAndGeneralAmt0860
IRS990/InsuranceGrp/ProgramServicesAmt0901
IRS990/InsuranceGrp/TotalAmt01946
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014554
IRS990/InvestmentIncomeGrp/ExclusionAmt063564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01761879
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03019257
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02403606
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02321242
IRS990/LandBldgEquipCostOrOtherBssAmt03562809
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0240346
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE BUILD A BETTER FUTURE FOR CHILDREN BY PROVIDING SCHOLARSHIPS & LEADERSHIP TRAINING TO COLLEGE AND HIGH SCHOOL STUDENTS; GRANTS TO OUR KIWANIS CLUBS & SIX CHILDREN'S HOSPITALS; AND THROUGH OUR INNOVATIVE PEDIATRIC TRAUMA PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01494248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01276400
IRS990/NetAssetsOrFundBalancesBOYAmt03072057
IRS990/NetAssetsOrFundBalancesEOYAmt04197258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034257
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034257
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23997
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0353278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-337084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073881
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ProgramServicesAmt0705
IRS990/OccupancyGrp/TotalAmt0705
IRS990/OfficeExpensesGrp/FundraisingAmt01039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04430
IRS990/OfficeExpensesGrp/ProgramServicesAmt06069
IRS990/OfficeExpensesGrp/TotalAmt011538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04547
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1DISTRICT OFFICE SUPPORT
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3TAX AND LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt026706
IRS990/OtherExpensesGrp/FundraisingAmt11982
IRS990/OtherExpensesGrp/FundraisingAmt21831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21117
IRS990/OtherExpensesGrp/ProgramServicesAmt021080
IRS990/OtherExpensesGrp/ProgramServicesAmt114931
IRS990/OtherExpensesGrp/ProgramServicesAmt211664
IRS990/OtherExpensesGrp/TotalAmt026706
IRS990/OtherExpensesGrp/TotalAmt124222
IRS990/OtherExpensesGrp/TotalAmt215042
IRS990/OtherExpensesGrp/TotalAmt314612
IRS990/OtherLiabilitiesGrp/BOYAmt012467
IRS990/OtherLiabilitiesGrp/EOYAmt012467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04471
IRS990/OtherRevenueTotalAmt04471
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05369
IRS990/OtherSalariesAndWagesGrp/TotalAmt035917
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01852
IRS990/PensionPlanContributionsGrp/TotalAmt01852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04664
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04106
IRS990/PrincipalOfficerNm0PETE HORTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS- AWARDED SCHOLARSHIPS TO STUDENT LEADERS, ENABLING THESE STUDENTS TO CONTINUE THEIR EDUCATION AT A COLLEGE, UNIVERSITY, TRADE SCHOOL, OR VOCATIONAL SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141368
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107919
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH (LEADERSHIP TRAINING) - FUNDED THE LEADERSHIP DEVELOPMENT AND TRAINING FOR HUNDREDS OF HIGH SCHOOL AND COLLEGE STUDENTS, PROVIDING THEM WITH THE TOOLS AND TECHNIQUES TO BECOME EFFECTIVE LEADERS AND AWARDED SCHOLARSHIPS TO STUDENTS WISHING TO ATTEND KEY LEADER, A WEEKEND EXPERIENTIAL LEADERSHIP PROGRAM FOR HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036517
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARDS AND GRANTS - RECOGNIZED VOLUNTEERS AND COMMUNITY MEMBERS FOR THEIR EXEMPLIFIED SERVICE AND DEDICATION TO OUR MISSION OF BUILDING A BETTER FUTURE FOR CHILDREN, AND AWARDED GRANTS TO KIWANIS CLUBS, ENABLING THEM TO PROVIDE HANDS-ON SERVICE TO THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024659
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt07723
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,628,122
Liabilities
$1,430,864
Net assets
$4,197,258
Revenue
$1,368,632
Expenses
$596,709
Net income
$771,923
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