Civic Intelligence

Caldwell Kiwanis Youth Foundation Inc

EIN 94-3047889 • 501(c)3 • Caldwell, ID

Profile

Local youth health education & welfare

1803 Ellis AveCaldwell, ID 83605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

1.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-8.5%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$372,929

Up $5,633 (+1.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$372,929

Up $5,633 (+1.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$17,353

Down $1,611 (-8.5%) from 2015

Expenses

Down

$11,720

Down $2,680 (-19%) from 2015

Net Income

Up

$5,633

Up $1,069 (+23%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $349,173Net Assets 2011: $349,1732011Assets 2012: $355,748Liabilities 2012: $1,666Net Assets 2012: $354,0822012Assets 2013: $358,952Liabilities 2013: $832Net Assets 2013: $358,1202013Assets 2014: $363,564Liabilities 2014: $832Net Assets 2014: $362,7322014Assets 2015: $367,296Liabilities 2015: $0Net Assets 2015: $367,2962015Assets 2016: $372,929Liabilities 2016: $0Net Assets 2016: $372,9292016

Highlighted filing

2016

Assets$372,929
Liabilities$0
Net Assets$372,929
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2011: $23,661Expenses 2011: $14,180Net Income 2011: $9,4812011Revenue 2012: $19,562Expenses 2012: $14,653Net Income 2012: $4,9092012Revenue 2013: $17,738Expenses 2013: $13,700Net Income 2013: $4,0382013Revenue 2014: $19,012Expenses 2014: $14,400Net Income 2014: $4,6122014Revenue 2015: $18,964Expenses 2015: $14,400Net Income 2015: $4,5642015Revenue 2016: $17,353Expenses 2016: $11,720Net Income 2016: $5,6332016

Highlighted filing

2016

Revenue$17,353
Expenses$11,720
Net Income$5,633
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$372,929
Liabilities
$0
Net assets
$372,929
Revenue
$17,353
Expenses
$11,720
Net income
$5,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.17$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.19$0.14$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.01$3.63$0.19$0.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.02$3.54$0.20$0.15$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$3.49$0.24$0.14$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$103,530
Mission and Program Overview

Mission

Local youth health education & welfare

Program Services

DescriptionGrantsExpenses
Provided college scholarships to 7 graduating high school seniors enrolled in qualified post-secondary institutions$9,200$9,200
Provided funds to the local YMCA Strong Kids Campaign This campaign provides funds so that no child is turned away from the YMCA because of inability to pay$2,500$2,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P DeanPresident-$0--
Al KerrickVice President-$0--
Randy MillionSecretarytreasurer-$0--
William MorrowDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell Kiwanis Youth Foundation Inc
EIN
94-3047889
Address
1803 Ellis Ave, Caldwell, ID 83605

Signing Officer

Name
John P Dean
Title
President
Phone
2089895934
Signed
2016-09-12
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Scholarships (7) Grantee 7 Students Amount 9,200Activity Grant to YMCA Strong Kids Campaign Grantee Treasure Valley YMCA Amount 2,500”

Description of other expenses Part I line 16

“Description AmountOffice expense 20”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Randy Million
IRS990EZ/BooksInCareOfDetail/PhoneNum02084593696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0824 Dearborn
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caldwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0367296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01661
IRS990EZ/CostOrOtherBasisExpenseSaleAmt086177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05633
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0367296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0372929
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-763
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011700
IRS990EZ/GrossReceiptsAmt0103530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016455
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0367296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0372929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0367296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0372929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John P Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Al Kerrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Million
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local youth health education & welfare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided college scholarships to 7 graduating high school seniors enrolled in qualified post-secondary institutions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided funds to the local YMCA Strong Kids Campaign This campaign provides funds so that no child is turned away from the YMCA because of inability to pay
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09200
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt085414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011720
IRS990EZ/TotalProgramServiceExpensesAmt011700
IRS990EZ/TotalRevenueAmt017353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See attached pdf file (Ckyf990_FactsCircum2015.pdf). Pdf file was created due to software space limitations on this schedule.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10010
IRS990ScheduleA/PublicSupportPY170Pct00.11690
IRS990ScheduleA/PublicSupportTotal170Amt09348
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02190
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09348
IRS990ScheduleA/TotalSupportAmt093392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships (7) Grantee 7 Students Amount 9,200Activity Grant to YMCA Strong Kids Campaign Grantee Treasure Valley YMCA Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice expense 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John P Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02089895934
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caldwell Kiwanis Youth Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CALD
ReturnHeader/Filer/EIN0943047889
ReturnHeader/Filer/USAddress/AddressLine1Txt01803 Ellis Ave
ReturnHeader/Filer/USAddress/CityNm0Caldwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/ReturnTs02016-09-12T14:29:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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